November 2023 - Judicial Special Revenue Fund Income StmtAs of 12/21/2023
November 2023 YTD Budget
% of
Budget
% Year
Complete
Revenue 44,865.42 77,167.99 599,350.00 12.88%16.67%
Jail Contract True Up - - 0.00%
Transfer from General Fund - 596,729.00 0.00%
44,865.42 77,167.99 1,196,079.00
Expenses
Salaries 23,011.27 44,959.45 305,072.00 14.74%
Benefits 4,207.21 8,025.65 54,151.00 14.82%
Transfer to Group Health 5,250.00 10,500.00 63,000.00 16.67%
Operating 7,472.11 8,008.99 54,269.00 14.76%
Jail Costs - 719,587.00 0.00%
Capital Outlay - - 0.00%
39,940.59 71,494.09 1,196,079.00 5.98% 16.67%
Net 4,924.83 5,673.90 -
Judicial Bank Account
Judicial Operating Account 243,531.85$
City of Prattville
Judicial Special Revenue Fund Income Statement