November 2014 Judicial Spec Rev ISAs of 12/12/14
November 2014 YTD Budget
% of
Budget
% Year
Complete
Revenue 30,540.56 64,449.64 544,700.00 11.83%16.67%
Transfer from General Fund - - 0.00%
Expenses
Salaries 13,903.95 23,451.37 178,470.72 13.14%
Benefits 2,005.11 6,480.34 27,401.10 23.65%
Transfer to Group Health 3,925.00 7,850.00 47,100.00 16.67%
Operating 1,556.66 7,115.52 31,436.00 22.63%
Jail Costs - 260,000.00 0.00%
Capital Outlay - - 0.00%
21,390.72 44,897.23 544,407.82 8.25%16.67%
Net 9,149.84 19,552.41 292.18
Suspense Account Balance 2,020.00
Judicial Bank Account
Judicial Operating Account 270,753.22
City of Prattville
Judicial Special Revenue Fund Income Statement