April 2022 - Judicial Special Revenue Fund Income StmtAs of 5/13/2022
April 2022 YTD Budget
% of
Budget
% Year
Complete
Revenue 64,139.07 393,275.57 806,200.00 48.78% 58.33%
Transfer from General Fund ‐ 261,287.00 0.00%
64,139.07 393,275.57 1,067,487.00
Expenses
Salaries 20,862.33 143,473.99 263,304.00 54.49%
Benefits 3,351.59 24,761.92 44,809.00 55.26%
Transfer to Group Health 5,250.00 36,750.00 63,000.00 58.33%
Operating 2,691.78 17,780.38 37,267.00 47.71%
Jail Costs 327,053.38 659,107.00 49.62%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 100.00%
32,155.70 549,819.67 1,067,487.00 51.51% 58.33%
Net 31,983.37 (156,544.10) ‐
Judicial Bank Account
Judicial Operating Account 157,470.16$
City of Prattville
Judicial Special Revenue Fund Income Statement