May 2022 - Judicial Special Revenue Fund Income StatementAs of 6/15/2022
May 2022 YTD Budget
% of
Budget
% Year
Complete
Revenue 70,915.36 464,190.93 806,200.00 57.58% 66.77%
Transfer from General Fund 261,287.36 261,287.36 261,287.00 100.00%
332,202.72 725,478.29 1,067,487.00
Expenses
Salaries 20,990.19 164,464.18 263,304.00 62.46%
Benefits 3,382.76 28,144.68 44,809.00 62.81%
Transfer to Group Health 5,250.00 42,000.00 63,000.00 66.67%
Operating 1,431.37 19,211.75 37,267.00 51.55%
Jail Costs ‐ 327,053.38 659,107.00 49.62%
Capital Outlay ‐ ‐ 0.00%
COVID‐19 ‐ ‐ 100.00%
31,054.32 580,873.99 1,067,487.00 54.42% 66.77%
Net 301,148.40 144,604.30 ‐
Judicial Bank Account
Judicial Operating Account 444,453.87$
City of Prattville
Judicial Special Revenue Fund Income Statement