November 2022 - Judicial Special Revenue Fund Income StmtAs of 12/16/2022
November 2021 YTD Budget
% of
Budget
% Year
Complete
Revenue 51,472.97 87,296.92 749,200.00 11.65% 16.67%
Transfer from General Fund ‐ 354,557.00 0.00%
51,472.97 87,296.92 1,103,757.00
Expenses
Salaries 22,197.58 44,474.92 280,938.00 15.83%
Benefits 3,689.29 7,569.07 49,405.00 15.32%
Transfer to Group Health 5,250.00 10,500.00 63,000.00 16.67%
Operating 7,452.79 7,820.26 54,268.00 14.41%
Jail Costs (46,743.44) 656,146.00 ‐7.12%
Capital Outlay ‐ 0.00%
COVID‐19 ‐ 0.00%
38,589.66 23,620.81 1,103,757.00 2.14% 16.67%
Net 12,883.31 63,676.11 ‐
Judicial Bank Account
Judicial Operating Account 292,287.89$
City of Prattville
Judicial Special Revenue Fund Income Statement