June 2024 - Judicial Special Revenue Fund Income StatementAs of 7/12/2024
June 2024 YTD Budget
% of
Budget
% Year
Complete
Revenue 45,566.68 467,475.57 599,350.00 78.00%75.00%
Jail Contract True Up - 78,635.52 - 0.00%
Transfer from General Fund - 200,000.00 596,729.00 33.52%
Total Revenue 45,566.68 746,111.09 1,196,079.00
Expenses
Salaries 22,632.75 225,257.69 305,072.00 73.84%
Benefits 3,985.30 40,513.93 54,151.00 74.82%
Transfer to Group Health 5,250.00 47,250.00 63,000.00 75.00%
Operating 2,577.17 22,282.32 54,269.00 41.06%
Jail Costs 179,896.87 539,690.61 719,587.00 75.00%
Capital Outlay - - - 0.00%
Total Expenses 214,342.09 874,994.55 1,196,079.00 73.16% 75.00%
Net (168,775.41) (128,883.46) -
Judicial Bank Account
Judicial Operating Account 70,957.15$
City of Prattville
Judicial Special Revenue Fund Income Statement