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May 2020 - Judicial Special Revenue Fund Income StmtAs of 6/12/2020 May 2020 YTD Budget % of  Budget % Year  Complete Revenue 38,840.79             474,927.22       818,700.00       58.01% 66.67% Transfer from General Fund ‐                      121,794.00       0.00% 38,840.79             474,927.22       940,494.00       Expenses Salaries 18,892.94             158,947.69       246,649.00       64.44% Benefits 2,862.16                24,714.48         38,027.00         64.99% Transfer to Group Health 5,000.00                40,000.00         60,000.00         66.67% Operating 852.28                   12,541.33         30,268.00         41.43% Jail Costs 317,014.59       565,550.00       56.05% Capital Outlay ‐                      ‐                      0.00% 27,607.38             553,218.09       940,494.00       58.82% 66.67% Net 11,233.41             (78,290.87)        ‐                      Judicial Bank Account Judicial Operating Account 434,714.55           City of Prattville Judicial Special Revenue Fund Income Statement