March 2014 Judicial Spec Rev Fund ISAs of 5/12/14
March 2014 YTD Budget
% of
Budget
% Year
Complete
Revenue 72,623.00 232,358.35 544,700.00 42.66%41.67%
Transfer from General Fund 350,000.00 350,000.00 4,000.00 8750.00%
Expenses
Salaries 13,657.54 75,757.37 180,249.77 42.03%
Benefits 2,043.58 18,090.09 32,967.24 54.87%
Transfer to Group Health 3,875.00 23,250.00 46,500.00 50.00%
Operating 1,884.62 17,353.82 28,096.00 61.77%
Jail Costs 16,434.72 88,034.76 260,000.00 33.86%
Capital Outlay - - 0.00%
37,895.46 222,486.04 547,813.01 40.61%50.00%
Net 384,727.54 359,872.31 886.99
Suspense Account Balance
City of Prattville
Judicial Special Revenue Fund Income Statement