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July 2022 - Judicial Special Revenue Fund Income StmtAs of 8/14/2022 July 2022 YTD Budget % of  Budget % Year  Complete Revenue 42,788.34             551,479.44       806,200.00       68.40% 83.33% Transfer from General Fund 261,287.36       261,287.00       100.00% 42,788.34             812,766.80       1,067,487.00    Expenses Salaries 24,897.29             209,334.09       263,304.00       79.50% Benefits 4,050.75                35,459.62         44,809.00         79.14% Transfer to Group Health 5,250.00                52,500.00         63,000.00         83.33% Operating 5,844.92                25,672.61         37,267.00         68.89% Jail Costs 490,580.07       659,107.00       74.43% Capital Outlay ‐                      0.00% COVID‐19 ‐                      0.00% 40,042.96             813,546.39       1,067,487.00    76.21% 83.33% Net 2,745.38                (779.59)              ‐                      Judicial Bank Account Judicial Operating Account 342,375.43$         City of Prattville Judicial Special Revenue Fund Income Statement