February 2021 - JUD Special Revenue Fund Income Stmt
As of 3/10/2021
February 2021 YTD Budget
% of
Budget
% Year
Complete
Revenue 29,575.15 242,520.76 778,200.00 31.16% 41.67%
Transfer from General Fund ‐ 222,614.00 0.00%
29,575.15 242,520.76 1,000,814.00
Expenses
Salaries 19,980.87 107,307.45 248,069.00 43.26%
Benefits 3,798.42 17,522.60 40,393.00 43.38%
Transfer to Group Health 5,000.00 25,000.00 60,000.00 41.67%
Operating 1,636.95 16,556.67 30,268.00 54.70%
Jail Costs 155,520.99 622,084.00 25.00%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 100.00%
30,416.24 321,907.71 1,000,814.00 32.16% 41.67%
Net (841.09) (79,386.95) ‐
Judicial Bank Account
Judicial Operating Account 243,826.64
City of Prattville
Judicial Special Revenue Fund Income Statement