June 2020 - Judicial Special Revenue Fund Income StmtAs of 7/14/2020
June 2020 YTD Budget
% of
Budget
% Year
Complete
Revenue 53,450.87 528,378.09 818,700.00 64.54% 75.00%
Transfer from General Fund ‐ 121,794.00 0.00%
53,450.87 528,378.09 940,494.00
Expenses
Salaries 19,181.45 178,129.14 246,649.00 72.22%
Benefits 3,007.08 27,721.56 38,027.00 72.90%
Transfer to Group Health 5,000.00 45,000.00 60,000.00 75.00%
Operating 5,309.67 17,851.00 30,268.00 58.98%
Jail Costs ‐ 317,014.59 565,550.00 56.05%
Capital Outlay ‐ ‐ 0.00%
32,498.20 585,716.29 940,494.00 62.28% 75.00%
Net 20,952.67 (57,338.20) ‐
Judicial Bank Account
Judicial Operating Account 456,362.16
City of Prattville
Judicial Special Revenue Fund Income Statement