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November 2016 - Judicial SRF ISAs of 12/15/2017 November 2017 YTD Budget % of  Budget % Year  Complete Revenue 38,101.55            72,038.88        517,300.00      13.93% 16.67% Transfer from General Fund ‐                     53,093.00        0.00% 38,101.55            72,038.88        570,393.00       Expenses Salaries 15,331.19            30,617.58        199,631.00      15.34% Benefits 2,320.40               4,544.78           29,862.00        15.22% Transfer to Group Health 5,000.00               10,000.00        60,000.00        16.67% Operating 1,147.84               3,756.38           30,900.00        12.16% Jail Costs ‐                        2,268.70           250,000.00      0.91% Capital Outlay ‐                      ‐                     0.00% 23,799.43            51,187.44        570,393.00      8.97% 16.67% Net 14,302.12            20,851.44         ‐                      Judicial Bank Account Judicial Operating Account 265,242.52           City of Prattville Judicial Special Revenue Fund Income Statement