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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