December 2022 - Judicial Special Revenue Fund Income StmtAs of 1/13/2023
December 2022 YTD Budget
% of
Budget
% Year
Complete
Revenue 44,664.64 131,961.56 749,200.00 17.61% 25.00%
Transfer from General Fund ‐ 354,557.00 0.00%
44,664.64 131,961.56 1,103,757.00
Expenses
Salaries 32,021.07 76,495.99 280,938.00 27.23%
Benefits 5,578.67 13,147.74 49,405.00 26.61%
Transfer to Group Health 5,250.00 15,750.00 63,000.00 25.00%
Operating 2,059.00 9,879.26 54,268.00 18.20%
Jail Costs 160,810.24 114,066.80 656,146.00 17.38%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 0.00%
205,718.98 229,339.79 1,103,757.00 20.78% 25.00%
Net (161,054.34) (97,378.23) ‐
Judicial Bank Account
Judicial Operating Account 136,232.19$
City of Prattville
Judicial Special Revenue Fund Income Statement