November 2018 - Judicial Special Revenue Fund Inc StmtAs of 12/14/2018
November 2018 YTD Budget
% of
Budget
% Year
Complete
Revenue 43,184.42 99,259.20 625,100.00 15.88% 16.67%
43,184.42 99,259.20 625,100.00
Expenses
Salaries 15,993.27 31,518.71 215,431.00 14.63%
Benefits 2,488.89 4,914.92 34,318.00 14.32%
Transfer to Group Health 5,000.00 10,000.00 60,000.00 16.67%
Operating ‐ 3,472.36 33,923.00 10.24%
Jail Costs 25,525.06 35,418.24 260,000.00 13.62%
Capital Outlay ‐ ‐ 0.00%
49,007.22 85,324.23 603,672.00 14.13% 16.67%
Net (5,822.80) 13,934.97 21,428.00
Judicial Bank Account
Judicial Operating Account 410,598.64
City of Prattville
Judicial Special Revenue Fund Income Statement