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March 2017 - Judicial Special Revenue Fund ISAs of 4/14/2017 March 2017 YTD Budget % of  Budget % Year  Complete Revenue 57,760.35            205,547.15      560,900.00      36.65% 50.00% Transfer from General Fund ‐                     ‐                    0.00% Expenses Salaries 21,278.19            93,011.32        194,910.00      47.72% Benefits 3,162.26              15,310.93        29,227.00        52.39% Transfer to Group Health 4,350.00              26,100.00        52,200.00        50.00% Operating 1,217.08              10,126.59        31,631.00        32.01% Jail Costs 16,579.44            75,002.76        260,000.00      28.85% Capital Outlay ‐                     ‐                    0.00% 46,586.97            219,551.60      567,968.00      38.66% 50.00% Net 11,173.38            (14,004.45)       (7,068.00)          Judicial Bank Account Judicial Operating Account 185,049.33           City of Prattville Judicial Special Revenue Fund Income Statement