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October 2020 - Judicial Special Revenue Fund Income StmtAs of 11/13/2020 October 2020 YTD Budget % of  Budget % Year  Complete Revenue 37,590.95             37,590.95         #DIV/0! 8.33% Transfer from General Fund ‐                      #DIV/0! 37,590.95             37,590.95         ‐                      Expenses Salaries 19,069.48             19,069.48         #DIV/0! Benefits 2,975.48                2,975.48            #DIV/0! Transfer to Group Health 5,000.00                5,000.00            #DIV/0! Operating 3,353.75                3,353.75            #DIV/0! Jail Costs ‐                         ‐                      #DIV/0! Capital Outlay ‐                      0.00% COVID‐19 ‐                      100.00% 30,398.71             30,398.71         ‐                      #DIV/0! 8.33% Net 7,192.24                7,192.24            ‐                      Judicial Bank Account Judicial Operating Account 321,643.13           City of Prattville Judicial Special Revenue Fund Income Statement