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December 2017 - Judicial SRF Inc StatementAs of 1/12/2018 December 2017 YTD Budget % of  Budget % Year  Complete Revenue 23,446.93             95,485.81        517,300.00      18.46% 25.00% Transfer from General Fund ‐                     53,093.00        0.00% 23,446.93             95,485.81        570,393.00       Expenses Salaries 15,331.20             45,948.78        199,631.00      23.02% Benefits 2,190.62               6,735.40           29,862.00        22.56% Transfer to Group Health 5,000.00               15,000.00        60,000.00        25.00% Operating 344.93                  4,257.25           30,900.00        13.78% Jail Costs 45,617.05             47,885.75        250,000.00      19.15% Capital Outlay ‐                      ‐                     0.00% 68,483.80             119,827.18      570,393.00      21.01% 25.00% Net (45,036.87)           (24,341.37)        ‐                      Judicial Bank Account Judicial Operating Account 208,695.99           City of Prattville Judicial Special Revenue Fund Income Statement