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January 2019 - Judicial Special Revenue Fund Inc StmtAs of 2/15/2019 January 2019 YTD Budget % of  Budget % Year  Complete Revenue 69,085.57            233,803.55      625,100.00      37.40% 33.33% 69,085.57            233,803.55      625,100.00       Expenses Salaries 16,209.76            59,267.27        215,431.00      27.51% Benefits 2,930.21               9,981.65           34,318.00        29.09% Transfer to Group Health 5,000.00               20,000.00        60,000.00        33.33% Operating 2,698.91               9,249.02           33,923.00        27.26% Jail Costs 25,717.49            79,843.27        260,000.00      30.71% Capital Outlay ‐                      ‐                     0.00% 52,556.37            178,341.21      603,672.00      29.54% 33.33% Net 16,529.20            55,462.34        21,428.00         Judicial Bank Account Judicial Operating Account 381,765.14           City of Prattville Judicial Special Revenue Fund Income Statement