July 2020 - Judicial Special Revenue Fund Income StmtAs of 8/13/2020
July 2020 YTD Budget
% of
Budget
% Year
Complete
Revenue 49,606.21 577,984.30 818,700.00 70.60% 83.33%
Transfer from General Fund 121,793.88 121,793.88 121,794.00 100.00%
171,400.09 699,778.18 940,494.00
Expenses
Salaries 26,968.87 205,098.01 246,649.00 83.15%
Benefits 4,248.99 31,970.55 38,027.00 84.07%
Transfer to Group Health 5,000.00 50,000.00 60,000.00 83.33%
Operating 1,618.90 15,025.95 30,268.00 49.64%
Jail Costs 141,387.60 458,402.19 565,550.00 81.05%
Capital Outlay ‐ ‐ 0.00%
COVID‐19 332.85 4,776.80 ‐ 100.00%
179,557.21 765,273.50 940,494.00 81.37% 83.33%
Net (8,157.12) (65,495.32) ‐
Judicial Bank Account
Judicial Operating Account 431,379.09
City of Prattville
Judicial Special Revenue Fund Income Statement