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April 2018 - Sanitation Ent Fund Inc StatementAs of 5/11/2018 April 2018 YTD Budget % of  Budget % Year  Complete Revenue 235,683.91          1,343,368.36    2,860,200.00           46.97% 50.00% Debt Proceeds ‐                      1,074,000.00           0.00% 235,683.91          1,343,368.36    3,934,200.00            Expenses Salaries 53,273.61            450,625.95        880,845.00              51.16% Benefits 8,146.75               133,285.87        204,120.00              65.30% Transfer to Group Health 25,500.00            178,500.00        306,000.00              58.33% Operating 91,626.26            828,392.40        1,234,222.00           67.12% Capital Outlay ‐                        237,182.00        484,500.00              48.95% Debt 23,542.72            164,799.04        474,513.00              34.73% 202,089.34          1,992,785.26    3,584,200.00           55.60% 58.33% Net 33,594.57            (649,416.90)      350,000.00               Sanitation Bank Account Sanitation Operating Account 75,123.91             City of Prattville Sanitation Enterprise Fund Income Statement