March 2021 - Judicial Special Revenue Fund Income StmtAs of 4/16/2021
March 2021 YTD Budget
% of
Budget
% Year
Complete
Revenue 110,399.64 352,920.40 778,200.00 45.35% 50.00%
Transfer from General Fund ‐ 222,614.00 0.00%
110,399.64 352,920.40 1,000,814.00
Expenses
Salaries 20,025.84 127,333.29 248,069.00 51.33%
Benefits 3,141.50 20,664.10 40,393.00 51.16%
Transfer to Group Health 5,000.00 30,000.00 60,000.00 50.00%
Operating 1,258.85 17,815.52 30,268.00 58.86%
Jail Costs 155,520.99 311,041.98 622,084.00 50.00%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 100.00%
184,947.18 506,854.89 1,000,814.00 50.64% 50.00%
Net (74,547.54) (153,934.49) ‐
Judicial Bank Account
Judicial Operating Account 284,654.88
City of Prattville
Judicial Special Revenue Fund Income Statement