September 2019 - JUD Special Revenue Fund Income StmtAs of 10/11/2019
September 2019 YTD Budget
% of
Budget
% Year
Complete
Revenue 53,501.54 814,797.03 717,100.00 113.62% 100.00%
53,501.54 814,797.03 717,100.00
Expenses
Salaries 16,272.83 206,038.16 215,431.00 95.64%
Benefits 2,407.86 32,687.53 34,318.00 95.25%
Transfer to Group Health 60,000.00 60,000.00 100.00%
Operating 7,573.54 35,153.60 33,923.00 103.63%
Jail Costs 94,258.40 337,340.86 352,000.00 95.84%
Capital Outlay 6,654.12 6,654.12 ‐ 100.00%
127,166.75 677,874.27 695,672.00 97.44% 100.00%
Net (73,665.21) 136,922.76 21,428.00
Judicial Bank Account
Judicial Operating Account 402,392.65
City of Prattville
Judicial Special Revenue Fund Income Statement