April 2015 Jud Spec Rev Fund ISAs of 5/15/15
April 2015 YTD Budget
% of
Budget
% Year
Complete
Revenue 43,815.85 268,247.13 544,700.00 49.25%58.33%
Transfer from General Fund - - 0.00%
Expenses
Salaries 12,964.75 89,302.15 178,470.72 50.04%
Benefits 2,301.31 17,059.65 27,401.10 62.26%
Transfer to Group Health 3,925.00 27,475.00 47,100.00 58.33%
Operating 888.64 22,129.34 31,436.00 70.39%
Jail Costs 13,840.00 65,673.40 260,000.00 25.26%
Capital Outlay - - 0.00%
33,919.70 221,639.54 544,407.82 40.71%58.33%
Net 9,896.15 46,607.59 292.18
Suspense Account Balance 6,617.32
Judicial Bank Account
Judicial Operating Account 297,490.78
City of Prattville
Judicial Special Revenue Fund Income Statement