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April 2020 - Judicial Special Revenue Fund Income StmtAs of 5/15/2020 April 2020 YTD Budget % of  Budget % Year  Complete Revenue 50,193.42             436,086.43       818,700.00       53.27% 58.33% Transfer from General Fund ‐                      121,794.00       0.00% 50,193.42             436,086.43       940,494.00       Expenses Salaries 19,144.89             140,054.75       246,649.00       56.78% Benefits 2,901.82                21,852.32         38,027.00         57.47% Transfer to Group Health 5,000.00                35,000.00         60,000.00         58.33% Operating 801.26                   11,689.05         30,268.00         38.62% Jail Costs 141,387.60           317,014.59       565,550.00       56.05% Capital Outlay ‐                      ‐                      0.00% 169,235.57           525,610.71       940,494.00       55.89% 58.33% Net (119,042.15)          (89,524.28)        ‐                      Judicial Bank Account Judicial Operating Account 397,501.26           City of Prattville Judicial Special Revenue Fund Income Statement