March 2023 - Judicial Special Revenue Fund Income StmtAs of 4/14/2023
March 2023 YTD Budget
% of
Budget
% Year
Complete
Revenue 53,334.95 295,094.92 749,200.00 39.39% 50.00%
Jail Contract True Up 104,538.07
Transfer from General Fund 354,556.85 354,557.00 100.00%
157,873.02 649,651.77 1,103,757.00
Expenses
Salaries 21,199.42 141,076.29 280,938.00 50.22%
Benefits 3,690.58 24,627.20 49,405.00 49.85%
Transfer to Group Health 5,250.00 31,500.00 63,000.00 50.00%
Operating 3,375.44 18,497.09 54,268.00 34.08%
Jail Costs 114,066.80 656,146.00 17.38%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 0.00%
33,515.44 329,767.38 1,103,757.00 29.88% 50.00%
Net 124,357.58 319,884.39 ‐
Judicial Bank Account
Judicial Operating Account 599,733.78$
City of Prattville
Judicial Special Revenue Fund Income Statement