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April 2017 - Sanitation Ent Fund Inc StatementAs of 5/12/2017 April 2017 YTD Budget % of  Budget % Year  Complete Revenue 240,717.86          1,477,215.75    2,745,250.00           53.81% 50.00% Loan Proceeds ‐                       240,717.86          1,477,215.75    2,745,250.00            Expenses Salaries 66,057.43            491,851.00        989,644.80              49.70% Benefits 10,001.12            138,697.39        221,685.98              62.56% Transfer to Group Health 23,925.00            167,475.00        287,100.00              58.33% Operating 131,184.61          695,161.86        1,103,557.09           62.99% Capital Outlay 231,423.30          231,423.30        288,423.30              80.24% Debt 23,542.72            164,799.04        282,512.64              58.33% 486,134.18          1,889,407.59    3,172,923.81           59.55% 58.33% Net (245,416.32)         (412,191.84)      (427,673.81)              Sanitation Bank Account Sanitation Operating Account 101,850.06           City of Prattville Sanitation Enterprise Fund Income Statement