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July 2017 - Judicial SRF Inc StmtAs of 8/11/2017 July 2017 YTD Budget % of  Budget % Year  Complete Revenue 37,625.70            358,464.03      560,900.00      63.91% 83.33% Transfer from General Fund ‐                    7,067.00           0.00% Expenses Salaries 14,213.85            157,498.33      194,909.00      80.81% Benefits 1,875.52              23,634.00        29,227.00        80.86% Transfer to Group Health 4,350.00              43,500.00        52,200.00        83.33% Operating 1,039.42              20,220.66        31,631.00        63.93% Jail Costs 22,199.40            148,942.44      260,000.00      57.29% Capital Outlay ‐                     ‐                    0.00% 43,678.19            393,795.43      567,967.00      69.33% 83.33% Net (6,052.49)             (35,331.40)        ‐                     Judicial Bank Account Judicial Operating Account 240,960.51           City of Prattville Judicial Special Revenue Fund Income Statement