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July 2017 - SAN Ent Fund Inc StmtAs of 8/11/2017 July 2017 YTD Budget % of  Budget % Year  Complete Revenue 312,577.32          2,262,255.11    2,745,250.00           82.41% 75.00% Loan Proceeds ‐                       312,577.32          2,262,255.11    2,745,250.00            Expenses Salaries 57,369.70            678,948.90        989,644.80              68.61% Benefits 8,810.84              195,392.35        221,685.98              88.14% Transfer to Group Health 23,925.00            239,250.00        287,100.00              83.33% Operating 51,861.90            965,111.30        1,103,557.09           87.45% Capital Outlay 231,423.30        288,423.30              80.24% Debt 23,542.72            235,427.20        282,512.64              83.33% 165,510.16          2,545,553.05    3,172,923.81           80.23% 83.33% Net 147,067.16          (283,297.94)      (427,673.81)              Sanitation Bank Account Sanitation Operating Account 174,525.50           City of Prattville Sanitation Enterprise Fund Income Statement