November 2021 - Judicial Special Revenue Fund Income StmtAs of 1/14/2022
November 2021 YTD Budget
% of
Budget
% Year
Complete
Revenue 51,023.40 85,553.07 806,200.00 10.61% 16.67%
Transfer from General Fund ‐ 261,287.00 0.00%
51,023.40 85,553.07 1,067,487.00
Expenses
Salaries 20,567.04 30,253.48 263,304.00 11.49%
Benefits 3,319.23 6,073.58 44,809.00 13.55%
Transfer to Group Health 5,250.00 10,500.00 63,000.00 16.67%
Operating 1,484.57 6,770.82 37,267.00 18.17%
Jail Costs ‐ 659,107.00 0.00%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 100.00%
30,620.84 53,597.88 1,067,487.00 5.02% 16.67%
Net 20,402.56 31,955.19 ‐
Judicial Bank Account
Judicial Operating Account 363,479.55$
City of Prattville
Judicial Special Revenue Fund Income Statement