July 2019 - Judicial SRF Income StmtAs of 8/20/2019
July 2019 YTD Budget
% of
Budget
% Year
Complete
Revenue 64,482.30 686,038.78 717,100.00 95.67% 83.33%
64,482.30 686,038.78 717,100.00
Expenses
Salaries 17,206.14 165,732.79 215,431.00 76.93%
Benefits 2,587.85 26,445.77 34,318.00 77.06%
Transfer to Group Health 10,000.00 55,000.00 60,000.00 91.67%
Operating 2,297.93 25,508.33 33,923.00 75.19%
Jail Costs 214,615.97 352,000.00 60.97%
Capital Outlay ‐ ‐ 0.00%
32,091.92 487,302.86 695,672.00 70.05% 83.33%
Net 32,390.38 198,735.92 21,428.00
Judicial Bank Account
Judicial Operating Account 529,369.33
City of Prattville
Judicial Special Revenue Fund Income Statement