June 2022 - Judicial Special Revenue Fund Income StatementAs of 7/15/2022
June 2022 YTD Budget
% of
Budget
% Year
Complete
Revenue 44,500.17 508,691.10 806,200.00 63.10% 75.00%
Transfer from General Fund ‐ 261,287.36 261,287.00 100.00%
44,500.17 769,978.46 1,067,487.00
Expenses
Salaries 19,972.62 184,436.80 263,304.00 70.05%
Benefits 3,264.19 31,408.87 44,809.00 70.10%
Transfer to Group Health 5,250.00 47,250.00 63,000.00 75.00%
Operating 615.94 19,827.69 37,267.00 53.20%
Jail Costs 163,526.69 490,580.07 659,107.00 74.43%
Capital Outlay ‐ ‐ 0.00%
COVID‐19 ‐ ‐ 100.00%
192,629.44 773,503.43 1,067,487.00 72.46% 75.00%
Net (148,129.27) (3,524.97) ‐
Judicial Bank Account
Judicial Operating Account 330,006.95$
City of Prattville
Judicial Special Revenue Fund Income Statement