April 2018 - Judicial SRF Inc StatementAs of 5/11/2018
April 2018 YTD Budget
% of
Budget
% Year
Complete
Revenue 84,361.34 366,779.68 517,300.00 70.90% 58.33%
Transfer from General Fund ‐ 53,093.00 0.00%
84,361.34 366,779.68 570,393.00
Expenses
Salaries 15,484.67 114,913.75 199,631.00 57.56%
Benefits 2,247.53 17,195.64 29,862.00 57.58%
Transfer to Group Health 5,000.00 35,000.00 60,000.00 58.33%
Operating 1,610.23 13,030.41 30,900.00 42.17%
Jail Costs 21,593.99 135,691.19 250,000.00 54.28%
Capital Outlay ‐ ‐ 0.00%
45,936.42 315,830.99 570,393.00 55.37% 58.33%
Net 38,424.92 50,948.69 ‐
Judicial Bank Account
Judicial Operating Account 301,540.41
City of Prattville
Judicial Special Revenue Fund Income Statement