March 2020 - Judicial Special Revenue Fund Income StmtAs of 4/17/2020
March 2020 YTD Budget
% of
Budget
% Year
Complete
Revenue 66,171.34 385,893.01 818,700.00 47.13% 50.00%
Transfer from General Fund ‐ 121,794.00 0.00%
66,171.34 385,893.01 940,494.00
Expenses
Salaries 19,151.32 120,909.86 246,649.00 49.02%
Benefits 2,855.21 18,950.50 38,027.00 49.83%
Transfer to Group Health 5,000.00 30,000.00 60,000.00 50.00%
Operating 43.17 10,887.79 30,268.00 35.97%
Jail Costs 175,626.99 565,550.00 31.05%
Capital Outlay ‐ ‐ 0.00%
27,049.70 356,375.14 940,494.00 37.89% 50.00%
Net 39,121.64 29,517.87 ‐
Judicial Bank Account
Judicial Operating Account 469,624.24
City of Prattville
Judicial Special Revenue Fund Income Statement