February 2025 - Judicial Special Revenue Fund Income Statement
As of 03/13/2025
February 2025 YTD Budget
% of
Budget
% Year
Complete
Revenue 74,385.96 290,229.34 585,750.00 49.55%41.67%
Jail Contract True Up - - - 0.00%
Transfer from General Fund - - 652,865.00 0.00%
Total Revenue 74,385.96 290,229.34 1,238,615.00
Expenses
Salaries 24,216.47 135,546.41 314,554.00 43.09%
Benefits 4,590.02 25,509.69 61,205.00 41.68%
Transfer to Group Health 5,500.00 27,500.00 66,000.00 41.67%
Operating 2,466.20 15,838.52 77,269.00 20.50%
Jail Costs 179,896.87 179,896.87 719,587.00 25.00%
Capital Outlay - - - 0.00%
Total Expenses 216,669.56 384,291.49 1,238,615.00 31.03% 41.67%
Net (142,283.60) (94,062.15) -
Judicial Bank Account
Judicial Operating Account 259,374.65$
City of Prattville
Judicial Special Revenue Fund Income Statement