December 2013 Jud Ent Fund ISAs of 1/17/14
December 2013 YTD Budget
% of
Budget
% Year
Complete
Revenue 15,081.65 35,222.61 544,700.00 6.47%16.67%
Transfer from General Fund 4,000.00 0.00%
Expenses
Salaries 12,943.21 35,012.93 180,249.77 19.42%
Benefits 1,857.26 7,707.53 32,967.24 23.38%
Transfer to Group Health 7,750.00 46,500.00 16.67%
Operating 863.62 5,577.17 28,096.00 19.85%
Jail Costs 19,425.60 43,265.16 260,000.00 16.64%
Capital Outlay - - 0.00%
35,089.69 99,312.79 547,813.01 18.13%25.00%
Net (20,008.04) (64,090.18) 886.99
Suspense Account Balance 139,694.50
City of Prattville
Judicial Special Revenue Fund Income Statement