November 2024 - Judicial Special Revenue Fund Income StmtAs of 12/13/2024
Nov-24 YTD Budget
% of
Budget
% Year
Complete
Revenue 53,926.88 92,755.50 585,750.00 15.84%16.67%
Jail Contract True Up - - 0.00%
Transfer from General Fund - 652,865.00 0.00%
Total Revenue 53,926.88 92,755.50 1,238,615.00
Expenses
Salaries 37,838.28 61,681.98 314,554.00 19.61%
Benefits 7,052.45 11,610.54 61,205.00 18.97%
Transfer to Group Health 5,500.00 11,000.00 66,000.00 16.67%
Operating 3,437.44 10,312.87 77,269.00 13.35%
Jail Costs - 719,587.00 0.00%
Capital Outlay - - 0.00%
Total Expenses 53,828.17 94,605.39 1,238,615.00 7.64% 16.67%
Net 98.71 (1,849.89) -
Judicial Bank Account
Judicial Operating Account 409,870.97$
City of Prattville
Judicial Special Revenue Fund Income Statement