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April 2017 - Judicial Ent Fund Inc StatementAs of 5/12/2017 April 2017 YTD Budget % of  Budget % Year  Complete Revenue 33,870.52            239,417.67      560,900.00      42.68% 58.33% Transfer from General Fund ‐                    7,067.00           0.00% Expenses Salaries 15,268.79            112,816.60      194,909.00      57.88% Benefits 2,167.36              17,478.29        29,227.00        59.80% Transfer to Group Health 4,350.00              30,450.00        52,200.00        58.33% Operating 451.01                  10,577.60        31,631.00        33.44% Jail Costs 14,408.64            89,411.40        260,000.00      34.39% Capital Outlay ‐                     ‐                    0.00% 36,645.80            260,733.89      567,967.00      45.91% 58.33% Net (2,775.28)             (21,316.22)        ‐                     Judicial Bank Account Judicial Operating Account 239,506.48           City of Prattville Judicial Special Revenue Fund Income Statement