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May 2021 - Judicial Special Revenue Fund Income StmtAs of 6/14/2021 May 2021 YTD Budget % of  Budget % Year  Complete Revenue 75,541.96             527,903.53       778,200.00       67.84% 66.67% Transfer from General Fund ‐                      222,614.00       0.00% 75,541.96             527,903.53       1,000,814.00    Expenses Salaries 19,785.87             166,977.06       248,069.00       67.31% Benefits 3,093.85                26,888.12         40,393.00         66.57% Transfer to Group Health 5,000.00                40,000.00         60,000.00         66.67% Operating 13,854.89             32,156.82         30,268.00         106.24% Jail Costs 311,041.98       622,084.00       50.00% Capital Outlay ‐                      0.00% COVID‐19 ‐                      100.00% 41,734.61             577,063.98       1,000,814.00    57.66% 66.67% Net 33,807.35             (49,160.45)        ‐                      Judicial Bank Account Judicial Operating Account 304,945.06           City of Prattville Judicial Special Revenue Fund Income Statement