November 2020 - Judicial Special Revenue Fund Income StatementAs of 12/14/2020
November 2020 YTD Budget
% of
Budget
% Year
Complete
Revenue 48,242.46 85,833.41 778,200.00 11.03% 16.67%
Transfer from General Fund ‐ 222,614.00 0.00%
48,242.46 85,833.41 1,000,814.00
Expenses
Salaries 19,077.87 38,147.35 248,069.00 15.38%
Benefits 2,950.23 5,925.71 40,393.00 14.67%
Transfer to Group Health 5,000.00 10,000.00 60,000.00 1.61%
Operating 3,408.93 6,881.85 30,268.00 22.74%
Jail Costs ‐ 622,084.00 0.00%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 100.00%
30,437.03 60,954.91 1,000,814.00 6.09% 16.67%
Net 17,805.43 24,878.50 ‐
Judicial Bank Account
Judicial Operating Account 403,980.34
City of Prattville
Judicial Special Revenue Fund Income Statement