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November 2016 - Judicial SRF ISAs of 12/17/2016 November 2016 YTD Budget % of  Budget % Year  Complete Revenue 23,534.78            48,331.11        560,900.00      8.62% 16.67% Transfer from General Fund ‐                     ‐                    0.00% Expenses Salaries 15,135.57            26,034.75        194,910.00      13.36% Benefits 2,144.72              4,902.31          29,227.00        16.77% Transfer to Group Health 4,350.00              8,700.00          52,200.00        16.67% Operating 5,867.52              6,618.71          31,631.00        20.92% Jail Costs 17,158.32            17,158.32        260,000.00      6.60% Capital Outlay ‐                     ‐                    0.00% 44,656.13            63,414.09        567,968.00      11.17% 16.67% Net (21,121.35)          (15,082.98)       (7,068.00)          Suspense Account Balance 22,321.50          Judicial Bank Account Judicial Operating Account 252,887.56           City of Prattville Judicial Special Revenue Fund Income Statement