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