February 2022 - Judicial Special Revenue Fund Income Stmt
As of 3/09/2022
February 2022 YTD Budget
% of
Budget
% Year
Complete
Revenue 65,872.08 250,664.58 806,200.00 31.09% 41.67%
Transfer from General Fund ‐ ‐ 261,287.00 0.00%
65,872.08 250,664.58 1,067,487.00
Expenses
Salaries 21,531.42 101,577.08 263,304.00 38.58%
Benefits 3,442.95 18,049.39 44,809.00 40.28%
Transfer to Group Health 5,250.00 26,250.00 63,000.00 41.67%
Operating 717.31 12,985.58 37,267.00 34.84%
Jail Costs ‐ 163,526.69 659,107.00 24.81%
Capital Outlay ‐ ‐ 0.00%
COVID‐19 ‐ ‐ 100.00%
30,941.68 322,388.74 1,067,487.00 30.20% 41.67%
Net 34,930.40 (71,724.16) ‐
Judicial Bank Account
Judicial Operating Account 285,803.04$
City of Prattville
Judicial Special Revenue Fund Income Statement