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August 2018 - JUD Special Revenue Fund ISAs of 9/14/2018 August 2018 YTD Budget % of  Budget % Year  Complete Revenue 71,964.74            601,899.50      517,300.00      116.35% 91.67% Transfer from General Fund ‐                     53,093.00        0.00% 71,964.74            601,899.50      570,393.00       Expenses Salaries 21,531.15            182,717.54      199,631.00      91.53% Benefits 3,259.26               27,206.72        29,862.00        91.11% Transfer to Group Health 5,000.00               55,000.00        60,000.00        91.67% Operating 1,144.37               19,323.57        30,900.00        62.54% Jail Costs 14,996.39            214,589.87      250,000.00      85.84% Capital Outlay 2,288.50            ‐                     100.00% 45,931.17            501,126.20      570,393.00      87.86% 91.67% Net 26,033.57            100,773.30       ‐                      Judicial Bank Account Judicial Operating Account 404,821.51           City of Prattville Judicial Special Revenue Fund Income Statement