January 2023 - Judicial Special Revenue Fund Income StmtAs of 2/17/2023
January 2023 YTD Budget
% of
Budget
% Year
Complete
Revenue 41,425.41 173,386.97 749,200.00 23.14% 33.33%
Transfer from General Fund ‐ 354,557.00 0.00%
41,425.41 173,386.97 1,103,757.00
Expenses
Salaries 22,017.90 98,513.89 280,938.00 35.07%
Benefits 4,059.16 17,206.90 49,405.00 34.83%
Transfer to Group Health 5,250.00 21,000.00 63,000.00 33.33%
Operating 3,307.71 13,186.97 54,268.00 24.30%
Jail Costs 114,066.80 656,146.00 17.38%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 0.00%
34,634.77 263,974.56 1,103,757.00 23.92% 33.33%
Net 6,790.64 (90,587.59) ‐
Judicial Bank Account
Judicial Operating Account 98,654.85$
City of Prattville
Judicial Special Revenue Fund Income Statement