April 2019 - Judicial SRF Income StmtAs of 5/16/2019
April 2019 YTD Budget
% of
Budget
% Year
Complete
Revenue 78,035.73 490,933.66 625,100.00 78.54% 58.33%
78,035.73 490,933.66 625,100.00
Expenses
Salaries 16,773.69 115,228.37 215,431.00 53.49%
Benefits 2,566.11 18,780.22 34,318.00 54.72%
Transfer to Group Health 5,000.00 35,000.00 60,000.00 58.33%
Operating 3,198.13 18,136.32 33,923.00 53.46%
Jail Costs 29,291.19 163,648.32 260,000.00 62.94%
Capital Outlay ‐ ‐ 0.00%
56,829.12 350,793.23 603,672.00 58.11% 58.33%
Net 21,206.61 140,140.43 21,428.00
Judicial Bank Account
Judicial Operating Account 482,113.71
City of Prattville
Judicial Special Revenue Fund Income Statement