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June 2019 - Judicial SRF Income StmtAs of 7/12/2019 June 2019 YTD Budget % of  Budget % Year  Complete Revenue 62,581.74            621,556.48      625,100.00      99.43% 75.00% 62,581.74            621,556.48      625,100.00       Expenses Salaries 17,057.62            148,526.65      215,431.00      68.94% Benefits 2,593.66               23,857.92        34,318.00        69.52% Transfer to Group Health 5,000.00               45,000.00        60,000.00        75.00% Operating 4,170.73               23,210.40        33,923.00        68.42% Jail Costs 25,580.04            214,615.97      260,000.00      82.54% Capital Outlay ‐                      ‐                     0.00% 54,402.05            455,210.94      603,672.00      75.41% 75.00% Net 8,179.69               166,345.54      21,428.00         Judicial Bank Account Judicial Operating Account 501,523.89           City of Prattville Judicial Special Revenue Fund Income Statement