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July 2021 - Judicial Special Revenue Fund Income StmtAs of 8/13/2021 July 2021 YTD Budget % of  Budget % Year  Complete Revenue 49,710.80             640,169.19       778,200.00       82.26% 83.33% Transfer from General Fund ‐                      222,614.00       0.00% 49,710.80             640,169.19       1,000,814.00    Expenses Salaries 45,668.93             232,472.43       248,069.00       93.71% Benefits 5,859.20                35,949.05         40,393.00         89.00% Transfer to Group Health 5,000.00                50,000.00         60,000.00         83.33% Operating 970.09                   33,592.31         30,268.00         110.98% Jail Costs 466,562.97       622,084.00       75.00% Capital Outlay ‐                      0.00% COVID‐19 ‐                      100.00% 57,498.22             818,576.76       1,000,814.00    81.79% 83.33% Net (7,787.42)              (178,407.57)      ‐                      Judicial Bank Account Judicial Operating Account 230,725.52           City of Prattville Judicial Special Revenue Fund Income Statement