May 2019 - Judicial SRF Income StmtAs of 6/13/2019
May 2019 YTD Budget
% of
Budget
% Year
Complete
Revenue 68,041.08 558,974.74 625,100.00 89.42% 66.67%
68,041.08 558,974.74 625,100.00
Expenses
Salaries 16,240.66 131,469.03 215,431.00 61.03%
Benefits 2,484.04 21,264.26 34,318.00 61.96%
Transfer to Group Health 5,000.00 40,000.00 60,000.00 66.67%
Operating 903.35 19,039.67 33,923.00 56.13%
Jail Costs 25,387.61 189,035.93 260,000.00 72.71%
Capital Outlay ‐ ‐ 0.00%
50,015.66 400,808.89 603,672.00 66.40% 66.67%
Net 18,025.42 158,165.85 21,428.00
Judicial Bank Account
Judicial Operating Account 489,662.24
City of Prattville
Judicial Special Revenue Fund Income Statement