June 2021 - Judicial Special Revenue Fund Income StmtAs of 7/18/2021
June 2021 YTD Budget
% of
Budget
% Year
Complete
Revenue 62,554.86 590,458.39 778,200.00 75.87% 75.00%
Transfer from General Fund ‐ 222,614.00 0.00%
62,554.86 590,458.39 1,000,814.00
Expenses
Salaries 19,826.44 186,803.50 248,069.00 75.30%
Benefits 3,201.73 30,089.85 40,393.00 74.49%
Transfer to Group Health 5,000.00 45,000.00 60,000.00 75.00%
Operating 465.40 32,622.22 30,268.00 107.78%
Jail Costs 155,520.99 466,562.97 622,084.00 75.00%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 100.00%
184,014.56 761,078.54 1,000,814.00 76.05% 75.00%
Net (121,459.70) (170,620.15) ‐
Judicial Bank Account
Judicial Operating Account 219,573.31
City of Prattville
Judicial Special Revenue Fund Income Statement