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August 2017 - JUD Special Revenue Fund ISAs of 9/15/2017 August 2017 YTD Budget % of  Budget % Year  Complete Revenue 37,007.15            395,471.18      560,900.00      70.51% 91.67% Transfer from General Fund ‐                    7,067.00           0.00% Expenses Salaries 14,483.60            171,981.93      194,909.00      88.24% Benefits 2,059.59              25,693.59        29,227.00        87.91% Transfer to Group Health 4,350.00              47,850.00        52,200.00        91.67% Operating 2,527.40              22,748.06        31,631.00        71.92% Jail Costs 13,873.00            162,815.44      260,000.00      62.62% Capital Outlay ‐                         ‐                     ‐                    0.00% 37,293.59            431,089.02      567,967.00      75.90% 91.67% Net (286.44)                (35,617.84)        ‐                     Judicial Bank Account Judicial Operating Account 197,748.95           City of Prattville Judicial Special Revenue Fund Income Statement