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July 2018 - Judicial SRF Inc StmtAs of 8/17/2018 July 2018 YTD Budget % of  Budget % Year  Complete Revenue 57,407.77            529,934.76      517,300.00      102.44% 83.33% Transfer from General Fund ‐                     53,093.00        0.00% 57,407.77            529,934.76      570,393.00       Expenses Salaries 15,426.58            161,186.39      199,631.00      80.74% Benefits 2,213.71               23,947.46        29,862.00        80.19% Transfer to Group Health 5,000.00               50,000.00        60,000.00        83.33% Operating 870.88                  18,179.20        30,900.00        58.83% Jail Costs 21,154.15            199,593.48      250,000.00      79.84% Capital Outlay ‐                        2,288.50            ‐                     100.00% 44,665.32            455,195.03      570,393.00      79.80% 83.33% Net 12,742.45            74,739.73         ‐                      Judicial Bank Account Judicial Operating Account 309,168.70           City of Prattville Judicial Special Revenue Fund Income Statement