February 2019 - JUD Special Revenue Fund Income Stmt
As of 3/13/2019
February 2019 YTD Budget
% of
Budget
% Year
Complete
Revenue 72,947.98 306,751.53 625,100.00 49.07% 41.67%
72,947.98 306,751.53 625,100.00
Expenses
Salaries 16,479.05 75,746.32 215,431.00 35.16%
Benefits 2,583.40 12,565.05 34,318.00 36.61%
Transfer to Group Health 5,000.00 25,000.00 60,000.00 41.67%
Operating 3,739.16 12,988.18 33,923.00 38.29%
Jail Costs 27,641.79 107,485.06 260,000.00 41.34%
Capital Outlay ‐ ‐ 0.00%
55,443.40 233,784.61 603,672.00 38.73% 41.67%
Net 17,504.58 72,966.92 21,428.00
Judicial Bank Account
Judicial Operating Account 401,035.59
City of Prattville
Judicial Special Revenue Fund Income Statement