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May 2017 - Judicial Special Revenue Fund ISAs of 6/16/2017 May 2017 YTD Budget % of  Budget % Year  Complete Revenue 40,669.94            280,087.61      560,900.00      49.94% 66.67% Transfer from General Fund ‐                    7,067.00           0.00% Expenses Salaries 15,268.81            128,085.41      194,909.00      65.72% Benefits 2,143.56              19,621.85        29,227.00        67.14% Transfer to Group Health 4,350.00              34,800.00        52,200.00        66.67% Operating 986.25                  11,563.85        31,631.00        36.56% Jail Costs 18,629.64            108,041.04      260,000.00      41.55% Capital Outlay ‐                     ‐                    0.00% 41,378.26            302,112.15      567,967.00      53.19% 66.67% Net (708.32)                (22,024.54)        ‐                     Judicial Bank Account Judicial Operating Account 230,138.91           City of Prattville Judicial Special Revenue Fund Income Statement