December 2021 - Judicial Special Revenue Fund Income StmtAs of 1/18/2022
December 2021 YTD Budget
% of
Budget
% Year
Complete
Revenue 48,834.51 134,387.58 806,200.00 16.67% 25.00%
Transfer from General Fund ‐ 261,287.00 0.00%
48,834.51 134,387.58 1,067,487.00
Expenses
Salaries 29,097.86 59,351.34 263,304.00 22.54%
Benefits 4,835.14 10,908.72 44,809.00 24.34%
Transfer to Group Health 5,250.00 15,750.00 63,000.00 25.00%
Operating 4,448.89 11,219.71 37,267.00 30.11%
Jail Costs 163,526.69 163,526.69 659,107.00 24.81%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 100.00%
207,158.58 260,756.46 1,067,487.00 24.43% 25.00%
Net (158,324.07) (126,368.88) ‐
Judicial Bank Account
Judicial Operating Account 204,888.28$
City of Prattville
Judicial Special Revenue Fund Income Statement