June 2023 - Judicial Special Revenue Fund Income StatementAs of 7/14/2023
June 2023 YTD Budget
% of
Budget
% Year
Complete
Revenue 45,268.67 443,272.06 749,200.00 59.17% 75.00%
Jail Contract True Up - 104,538.07 -
Transfer from General Fund 4,077.33 358,634.18 354,557.00 101.15%
49,346.00 906,444.31 1,103,757.00
Expenses
Salaries 29,770.18 213,321.19 280,938.00 75.93%
Benefits 5,435.01 37,354.64 49,405.00 75.61%
Transfer to Group Health 5,250.00 47,250.00 63,000.00 75.00%
Operating 5,003.11 188,144.61 54,268.00 346.70%
Jail Costs 160,810.24 274,877.04 656,146.00 41.89%
Capital Outlay - - 0.00%
COVID-19 - - 0.00%
206,268.54 760,947.48 1,103,757.00 68.94%75.00%
Net (156,922.54) 145,496.83 -
Judicial Bank Account
Judicial Operating Account 326,671.56$
City of Prattville
Judicial Special Revenue Fund Income Statement