May 2022 - Judicial Special Revenue Fund Income StatementAs of 6/15/2023
May 2023 YTD Budget
% of
Budget
% Year
Complete
Revenue 47,682.01 398,003.39 749,200.00 53.12% 66.77%
Jail Contract True Up ‐ 104,538.07 ‐
Transfer from General Fund ‐ 354,556.85 354,557.00 100.00%
47,682.01 857,098.31 1,103,757.00
Expenses
Salaries 21,335.14 183,551.01 280,938.00 65.34%
Benefits 3,666.09 31,919.63 49,405.00 64.61%
Transfer to Group Health 5,250.00 42,000.00 63,000.00 66.67%
Operating 162,791.61 183,141.50 54,268.00 337.48%
Jail Costs ‐ 114,066.80 656,146.00 17.38%
Capital Outlay ‐ ‐ 0.00%
COVID‐19 ‐ ‐ 0.00%
193,042.84 554,678.94 1,103,757.00 50.25% 66.77%
Net (145,360.83) 302,419.37 ‐
Judicial Bank Account
Judicial Operating Account 465,706.23$
City of Prattville
Judicial Special Revenue Fund Income Statement