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February 2018 - JUD Special Revenue Fund IS  As of 3/16/2018 February 2018 YTD Budget % of  Budget % Year  Complete Revenue 49,885.32            184,741.50      517,300.00      35.71% 41.67% Transfer from General Fund ‐                     53,093.00        0.00% 49,885.32            184,741.50      570,393.00       Expenses Salaries 15,331.19            77,827.70        199,631.00      38.99% Benefits 2,221.07               11,696.67        29,862.00        39.17% Transfer to Group Health 5,000.00               25,000.00        60,000.00        41.67% Operating 4,633.31               9,137.89           30,900.00        29.57% Jail Costs 24,150.56            94,537.47        250,000.00      37.81% Capital Outlay ‐                      ‐                     0.00% 51,336.13            218,199.73      570,393.00      38.25% 41.67% Net (1,450.81)             (33,458.23)        ‐                      Judicial Bank Account Judicial Operating Account 257,230.64           City of Prattville Judicial Special Revenue Fund Income Statement