August 2021 - JUD Special Revenue Fund Income StmtAs of 9/23/2021
August 2021 YTD Budget
% of
Budget
% Year
Complete
Revenue 67,562.75 707,731.94 778,200.00 90.94% 91.67%
Transfer from General Fund 222,614.18 222,614.18 222,614.00 100.00%
290,176.93 930,346.12 1,000,814.00
Expenses
Salaries 20,066.05 252,538.48 248,069.00 101.80%
Benefits 3,127.73 39,076.78 40,393.00 96.74%
Transfer to Group Health 5,000.00 55,000.00 60,000.00 91.67%
Operating 1,178.39 34,770.70 30,268.00 114.88%
Jail Costs 466,562.97 622,084.00 75.00%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 100.00%
29,372.17 847,948.93 1,000,814.00 84.73% 91.67%
Net 260,804.76 82,397.19 ‐
Judicial Bank Account
Judicial Operating Account 459,853.88
City of Prattville
Judicial Special Revenue Fund Income Statement