August 2019 - JUD Special Revenue Fund Income StmtAs of 9/13/2019
August 2019 YTD Budget
% of
Budget
% Year
Complete
Revenue 75,256.71 761,295.49 717,100.00 106.16% 91.67%
75,256.71 761,295.49 717,100.00
Expenses
Salaries 24,032.54 189,765.33 215,431.00 88.09%
Benefits 3,833.90 30,279.67 34,318.00 88.23%
Transfer to Group Health 5,000.00 60,000.00 60,000.00 100.00%
Operating 2,071.73 27,580.06 33,923.00 81.30%
Jail Costs 28,466.49 243,082.46 352,000.00 69.06%
Capital Outlay ‐ ‐ 0.00%
63,404.66 550,707.52 695,672.00 79.16% 91.67%
Net 11,852.05 210,587.97 21,428.00
Judicial Bank Account
Judicial Operating Account 534,094.88
City of Prattville
Judicial Special Revenue Fund Income Statement