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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