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October 2019 - Judicial Special Revenue Fund Income StmtAs of 11/15/2019 October 2019 YTD Budget % of  Budget % Year  Complete Revenue 69,841.00            69,841.00        818,700.00      8.53% 8.33% Transfer from General Fund ‐                     121,794.00      0.00% 69,841.00            69,841.00        940,494.00       Expenses Salaries 17,734.54            17,734.54        246,649.00      7.19% Benefits 2,665.60               2,665.60           38,027.00        7.01% Transfer to Group Health 5,000.00               5,000.00           60,000.00        8.33% Operating 4,704.04               4,704.04           30,268.00        15.54% Jail Costs ‐                         ‐                     565,550.00      0.00% Capital Outlay ‐                      ‐                     0.00% 30,104.18            30,104.18        940,494.00      3.20% 8.33% Net 39,736.82            39,736.82         ‐                      Judicial Bank Account Judicial Operating Account 490,532.93           City of Prattville Judicial Special Revenue Fund Income Statement