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October 2018 - Judicial Special Revenue Fund Inc StmtAs of 11/15/2018 October 2018 YTD Budget % of  Budget % Year  Complete Revenue 56,074.78            56,074.78        625,100.00      8.97% 8.33% 56,074.78            56,074.78        625,100.00       Expenses Salaries 15,525.44            15,525.44        215,431.00      7.21% Benefits 2,426.03               2,426.03           34,318.00        7.07% Transfer to Group Health 5,000.00               5,000.00           60,000.00        8.33% Operating 3,472.36               3,472.36           33,923.00        10.24% Jail Costs 9,893.18               9,893.18           260,000.00      3.81% Capital Outlay ‐                      ‐                     0.00% 36,317.01            36,317.01        603,672.00      6.02% 8.33% Net 19,757.77            19,757.77        21,428.00         Judicial Bank Account Judicial Operating Account 362,278.19           City of Prattville Judicial Special Revenue Fund Income Statement