November 2013 Judicial Special Rev Fund ISAs of 12/13/13
November 2013 YTD Budget
% of
Budget
% Year
Complete
Revenue 12,961.95 20,140.96 544,700.00 3.70%8.33%
Transfer from General Fund 4,000.00 0.00%
Expenses
Salaries 17,769.61 22,069.72 180,249.77 12.24%
Benefits 2,636.63 5,850.27 32,967.24 17.75%
Transfer to Group Health 3,875.00 7,750.00 46,500.00 16.67%
Operating 1,567.00 4,713.55 28,096.00 16.78%
Jail Costs 23,839.56 23,839.56 260,000.00 9.17%
Capital Outlay - - 0.00%
49,687.80 64,223.10 547,813.01 11.72%16.67%
Net (36,725.85) (44,082.14) 886.99
Suspense Account Balance 36,776.00
City of Prattville
Judicial Special Revenue Fund Income Statement