April 2023 - Judicial Special Revenue Fund Income StatementAs of 5/11/2023
April 2023 YTD Budget
% of
Budget
% Year
Complete
Revenue 55,226.46 350,321.38 749,200.00 46.76% 58.33%
Jail Contract True Up ‐ 104,538.07 ‐
Transfer from General Fund ‐ 354,556.85 354,557.00 100.00%
55,226.46 809,416.30 1,103,757.00
Expenses
Salaries 21,139.58 162,215.87 280,938.00 57.74%
Benefits 3,626.34 28,253.54 49,405.00 57.19%
Transfer to Group Health 5,250.00 36,750.00 63,000.00 58.33%
Operating 1,852.80 20,349.89 54,268.00 37.50%
Jail Costs ‐ 114,066.80 656,146.00 17.38%
Capital Outlay ‐ ‐ 0.00%
COVID‐19 ‐ ‐ 0.00%
31,868.72 361,636.10 1,103,757.00 32.76% 58.33%
Net 23,357.74 447,780.20 ‐
Judicial Bank Account
Judicial Operating Account 609,456.09$
City of Prattville
Judicial Special Revenue Fund Income Statement