December 2024 - Judicial Special Revenue Fund Income StatementAs of 01/17/2025
December 2024 YTD Budget
% of
Budget
% Year
Complete
Revenue 60,017.57 152,773.07 585,750.00 26.08%25.00%
Jail Contract True Up - - - 0.00%
Transfer from General Fund - - 652,865.00 0.00%
Total Revenue 60,017.57 152,773.07 1,238,615.00
Expenses
Salaries 24,717.21 86,399.19 314,554.00 27.47%
Benefits 4,578.28 16,188.82 61,205.00 26.45%
Transfer to Group Health 5,500.00 16,500.00 66,000.00 25.00%
Operating 2,745.72 13,058.59 77,269.00 16.90%
Jail Costs - - 719,587.00 0.00%
Capital Outlay - - - 0.00%
Total Expenses 37,541.21 132,146.60 1,238,615.00 10.67% 25.00%
Net 22,476.36 20,626.47 -
Judicial Bank Account
Judicial Operating Account 368,606.38$
City of Prattville
Judicial Special Revenue Fund Income Statement