December 2018 - Judicial Special Revenue Fund Inc StmtAs of 1/25/2019
December 2018 YTD Budget
% of
Budget
% Year
Complete
Revenue 65,458.78 164,717.98 625,100.00 26.35% 25.00%
65,458.78 164,717.98 625,100.00
Expenses
Salaries 16,232.67 43,057.51 215,431.00 19.99%
Benefits 2,467.42 7,051.44 34,318.00 20.55%
Transfer to Group Health 5,000.00 15,000.00 60,000.00 25.00%
Operating 758.35 6,550.11 33,923.00 19.31%
Jail Costs 18,707.54 54,125.78 260,000.00 20.82%
Capital Outlay ‐ ‐ 0.00%
43,165.98 125,784.84 603,672.00 20.84% 25.00%
Net 22,292.80 38,933.14 21,428.00
Judicial Bank Account
Judicial Operating Account 369,227.72
City of Prattville
Judicial Special Revenue Fund Income Statement