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