May 2024 - Judicial Speical Revenue Fund Income StatementAs of 6/14/2024
May 2024 YTD Budget
% of
Budget
% Year
Complete
Revenue 71,878.49 421,908.89 599,350.00 70.39%66.67%
Jail Contract True Up - 78,635.52 - 0.00%
Transfer from General Fund - 200,000.00 596,729.00 33.52%
Total Revenue 71,878.49 700,544.41 1,196,079.00
Expenses
Salaries 29,317.03 202,624.94 305,072.00 66.42%
Benefits 5,476.98 36,528.63 54,151.00 67.46%
Transfer to Group Health 5,250.00 42,000.00 63,000.00 66.67%
Operating 543.23 19,705.15 54,269.00 36.31%
Jail Costs 359,793.74 719,587.00 50.00%
Capital Outlay - - 0.00%
Total Expenses 40,587.24 660,652.46 1,196,079.00 55.23% 66.67%
Net 31,291.25 39,891.95 -
Judicial Bank Account
Judicial Operating Account 268,727.84$
City of Prattville
Judicial Special Revenue Fund Income Statement