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September 2017 - JUD Special Rev Fund ISAs of 10/13/2017 September 2017 YTD Budget % of  Budget % Year  Complete Revenue 70,885.10            466,356.28      560,900.00      83.14% 100.00% Transfer from General Fund 7,067.00              7,067.00           7,067.00           100.00% Expenses Salaries 21,243.81            193,225.74      194,909.00      99.14% Benefits 3,202.34              28,895.93        29,227.00        98.87% Transfer to Group Health 4,350.00              52,200.00        52,200.00        100.00% Operating 2,827.65              25,575.71        31,631.00        80.86% Jail Costs 21,837.60            184,653.04      260,000.00      71.02% Capital Outlay ‐                     ‐                    0.00% 53,461.40            484,550.42      567,967.00      85.31% 100.00% Net 24,490.70            (11,127.14)        ‐                     Judicial Bank Account Judicial Operating Account 213,879.22           City of Prattville Judicial Special Revenue Fund Income Statement