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October 2017 - Judicial Special Revenue Fund ISAs of 11/17/2017 October 2017 YTD Budget % of  Budget % Year  Complete Revenue 33,937.33            33,937.33        517,300.00      6.56% 8.33% Transfer from General Fund ‐                     53,092.89        0.00% 33,937.33            33,937.33        570,392.89       Expenses Salaries 15,286.39            15,286.39        199,631.20      7.66% Benefits 2,224.38               2,224.38           29,861.69        7.45% Transfer to Group Health 5,000.00               5,000.00           60,000.00        8.33% Operating 2,608.54               2,608.54           30,900.00        8.44% Jail Costs 2,268.70               2,268.70           250,000.00      0.91% Capital Outlay ‐                      ‐                     0.00% 27,388.01            27,388.01        570,392.89      4.80% 8.33% Net 6,549.32               6,549.32            ‐                      Judicial Bank Account Judicial Operating Account 246,547.59           City of Prattville Judicial Special Revenue Fund Income Statement