April 2024 - Judicial Special Revenue Fund Income StatementAs of 5/16/2024
April 2024 YTD Budget
% of
Budget
% Year
Complete
Revenue 67,973.98 350,030.40 599,350.00 58.40%58.33%
Jail Contract True Up - 78,635.52 - 0.00%
Transfer from General Fund - 200,000.00 596,729.00 33.52%
Total Revenue 67,973.98 628,665.92 1,196,079.00
Expenses
Salaries 26,240.79 173,307.91 305,072.00 56.81%
Benefits 4,787.17 31,051.65 54,151.00 57.34%
Transfer to Group Health 5,250.00 36,750.00 63,000.00 58.33%
Operating 1,090.83 19,161.92 54,269.00 35.31%
Jail Costs - 359,793.74 719,587.00 50.00%
Capital Outlay - - - 0.00%
Total Expenses 37,368.79 620,065.22 1,196,079.00 51.84% 58.33%
Net 30,605.19 8,600.70 -
Judicial Bank Account
Judicial Operating Account 300,473.82$
City of Prattville
Judicial Special Revenue Fund Income Statement