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June 2018 - Judicial SRF Inc StatementAs of 7/12/2018 June 2018 YTD Budget % of  Budget % Year  Complete Revenue 63,579.68            472,526.99      517,300.00      91.34% 75.00% Transfer from General Fund ‐                     53,093.00        0.00% 63,579.68            472,526.99      570,393.00       Expenses Salaries 15,423.03            145,759.81      199,631.00      73.01% Benefits 2,260.79               21,733.75        29,862.00        72.78% Transfer to Group Health 5,000.00               45,000.00        60,000.00        75.00% Operating 2,122.08               17,308.32        30,900.00        56.01% Jail Costs 20,741.80            178,439.33      250,000.00      71.38% Capital Outlay 2,288.50               2,288.50            ‐                     0.00% 47,836.20            410,529.71      570,393.00      71.97% 75.00% Net 15,743.48            61,997.28         ‐                      Judicial Bank Account Judicial Operating Account 306,150.04           City of Prattville Judicial Special Revenue Fund Income Statement