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April 2019 - Sanitation Ent Fund Income StmtAs of 5/16/2019 April 2019 YTD Budget % of  Budget % Year  Complete Revenue 217,755.76          1,374,902.77    2,805,100.00           49.01% 50.00% 217,755.76          1,374,902.77    2,805,100.00            Expenses Salaries 57,311.90            368,953.99        757,641.00              48.70% Benefits 8,646.87               96,778.05          174,723.00              55.39% Transfer to Group Health 20,000.00            140,000.00        240,000.00              58.33% Operating 78,634.56            619,122.67        1,108,066.00           55.87% Capital Outlay 52,223.68          50,000.00                104.45% Debt 23,542.72            164,799.04        282,514.00              58.33% 188,136.05          1,441,877.43    2,612,944.00           55.18% 58.33% Net 29,619.71            (66,974.66)         192,156.00               Sanitation Bank Account Sanitation Operating Account 130,267.09           City of Prattville Sanitation Enterprise Fund Income Statement