March 2019 - Judicial Special Revenue Fund Inc StmtAs of 4/12/2019
March 2019 YTD Budget
% of
Budget
% Year
Complete
Revenue 106,146.40 412,897.93 625,100.00 66.05% 50.00%
106,146.40 412,897.93 625,100.00
Expenses
Salaries 22,708.36 98,454.68 215,431.00 45.70%
Benefits 3,649.06 16,214.11 34,318.00 47.25%
Transfer to Group Health 5,000.00 30,000.00 60,000.00 50.00%
Operating 1,950.01 14,938.19 33,923.00 44.04%
Jail Costs 26,872.07 134,357.13 260,000.00 51.68%
Capital Outlay ‐ ‐ 0.00%
60,179.50 293,964.11 603,672.00 48.70% 50.00%
Net 45,966.90 118,933.82 21,428.00
Judicial Bank Account
Judicial Operating Account 479,180.88
City of Prattville
Judicial Special Revenue Fund Income Statement