August 2022 - Judicial Special Revenue Fund Income StmtAs of 9/18/2022
August 2022 YTD Budget
% of
Budget
% Year
Complete
Revenue 49,411.93 600,891.37 806,200.00 74.53% 91.67%
Transfer from General Fund 261,287.36 261,287.00 100.00%
49,411.93 862,178.73 1,067,487.00
Expenses
Salaries 20,008.85 229,342.94 263,304.00 87.10%
Benefits 3,134.53 38,594.15 44,809.00 86.13%
Transfer to Group Health 5,250.00 57,750.00 63,000.00 91.67%
Operating 4,936.60 30,609.21 37,267.00 82.13%
Jail Costs 490,580.07 659,107.00 74.43%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 0.00%
33,329.98 846,876.37 1,067,487.00 79.33% 91.67%
Net 16,081.95 15,302.36 ‐
Judicial Bank Account
Judicial Operating Account 352,201.24$
City of Prattville
Judicial Special Revenue Fund Income Statement