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March 2022 - Judicial Special Revenue Fund Income StmtAs of 4/15/2022 March 2022 YTD Budget % of  Budget % Year  Complete Revenue 78,471.92             329,136.50       806,200.00       40.83% 50.00% Transfer from General Fund ‐                      261,287.00       0.00% 78,471.92             329,136.50       1,067,487.00    Expenses Salaries 21,034.58             122,611.66       263,304.00       46.57% Benefits 3,360.94                21,410.33         44,809.00         47.78% Transfer to Group Health 5,250.00                31,500.00         63,000.00         50.00% Operating 2,103.02                15,088.60         37,267.00         40.49% Jail Costs 163,526.69           327,053.38       659,107.00       49.62% Capital Outlay ‐                      0.00% COVID‐19 ‐                      100.00% 195,275.23           517,663.97       1,067,487.00    48.49% 50.00% Net (116,803.31)          (188,527.47)      ‐                      Judicial Bank Account Judicial Operating Account 194,061.56$         City of Prattville Judicial Special Revenue Fund Income Statement