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May 2018 - Judicial SRF Inc StmtAs of 6/14/2018 May 2018 YTD Budget % of  Budget % Year  Complete Revenue 42,167.63            408,947.31      517,300.00      79.05% 66.67% Transfer from General Fund ‐                     53,093.00        0.00% 42,167.63            408,947.31      570,393.00       Expenses Salaries 15,423.03            130,336.78      199,631.00      65.29% Benefits 2,277.32               19,472.96        29,862.00        65.21% Transfer to Group Health 5,000.00               40,000.00        60,000.00        66.67% Operating 2,155.83               15,186.24        30,900.00        49.15% Jail Costs 22,006.34            157,697.53      250,000.00      63.08% Capital Outlay ‐                      ‐                     0.00% 46,862.52            362,693.51      570,393.00      63.59% 66.67% Net (4,694.89)             46,253.80         ‐                      Judicial Bank Account Judicial Operating Account 283,877.53           City of Prattville Judicial Special Revenue Fund Income Statement