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July 2019 - Judicial SRF Income StmtAs of 8/20/2019 July 2019 YTD Budget % of  Budget % Year  Complete Revenue 64,482.30            686,038.78      717,100.00      95.67% 83.33% 64,482.30            686,038.78      717,100.00       Expenses Salaries 17,206.14            165,732.79      215,431.00      76.93% Benefits 2,587.85               26,445.77        34,318.00        77.06% Transfer to Group Health 10,000.00            55,000.00        60,000.00        91.67% Operating 2,297.93               25,508.33        33,923.00        75.19% Jail Costs 214,615.97      352,000.00      60.97% Capital Outlay ‐                      ‐                     0.00% 32,091.92            487,302.86      695,672.00      70.05% 83.33% Net 32,390.38            198,735.92      21,428.00         Judicial Bank Account Judicial Operating Account 529,369.33           City of Prattville Judicial Special Revenue Fund Income Statement