Loading...
June 2017 - JUDICIAL SRF Inc StatementAs of 7/14/2017 June 2017 YTD Budget % of  Budget % Year  Complete Revenue 40,750.72            320,838.33      560,900.00      57.20% 75.00% Transfer from General Fund ‐                    7,067.00           0.00% Expenses Salaries 15,199.07            143,284.48      194,909.00      73.51% Benefits 2,136.63              21,758.48        29,227.00        74.45% Transfer to Group Health 4,350.00              39,150.00        52,200.00        75.00% Operating 7,617.39              19,181.24        31,631.00        60.64% Jail Costs 18,702.00            126,743.04      260,000.00      48.75% Capital Outlay ‐                     ‐                    0.00% 48,005.09            350,117.24      567,967.00      61.64% 75.00% Net (7,254.37)             (29,278.91)        ‐                     Judicial Bank Account Judicial Operating Account 246,656.19           City of Prattville Judicial Special Revenue Fund Income Statement