February 2023 - Judicial Special Revenue Fund Income Stmt
As of 3/17/2023
February 2023 YTD Budget
% of
Budget
% Year
Complete
Revenue 68,373.00 241,759.97 749,200.00 32.27% 41.67%
Transfer from General Fund 354,556.85 354,556.85 354,557.00 100.00%
422,929.85 596,316.82 1,103,757.00
Expenses
Salaries 21,362.98 119,876.87 280,938.00 42.67%
Benefits 3,729.72 20,936.62 49,405.00 42.38%
Transfer to Group Health 5,250.00 26,250.00 63,000.00 41.67%
Operating 1,934.68 15,121.65 54,268.00 27.86%
Jail Costs 114,066.80 656,146.00 17.38%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 0.00%
32,277.38 296,251.94 1,103,757.00 26.84% 41.67%
Net 390,652.47 300,064.88 ‐
Judicial Bank Account
Judicial Operating Account 454,688.97$
City of Prattville
Judicial Special Revenue Fund Income Statement