November 2019 - Judicial Special Revenue Fund Income StmtAs of 12/16/2019
November 2019 YTD Budget
% of
Budget
% Year
Complete
Revenue 54,239.60 124,080.60 818,700.00 15.16% 16.67%
Transfer from General Fund ‐ 121,794.00 0.00%
54,239.60 124,080.60 940,494.00
Expenses
Salaries 19,085.35 36,819.89 246,649.00 14.93%
Benefits 2,944.27 5,609.87 38,027.00 14.75%
Transfer to Group Health 5,000.00 10,000.00 60,000.00 16.67%
Operating 1,434.77 6,138.81 30,268.00 20.28%
Jail Costs 34,239.39 34,239.39 565,550.00 6.05%
Capital Outlay ‐ ‐ #DIV/0!
62,703.78 92,807.96 940,494.00 9.87% 16.67%
Net (8,464.18) 31,272.64 ‐
Judicial Bank Account
Judicial Operating Account 531,577.62
City of Prattville
Judicial Special Revenue Fund Income Statement