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December 2018 - Sanitation Fund Inc Stmt
As of 1/25/2019 December 2018 YTD Budget % of Budget % Year Complete Revenue 208,762.82 472,733.38 2,805,100.00 16.85% 16.67% 208,762.82 472,733.38 2,805,100.00 Expenses Salaries 52,193.38 138,032.81 757,641.00 18.22% Benefits 8,245.98 23,326.15 174,723.00 13.35% Transfer to Group Health 20,000.00 60,000.00 240,000.00 25.00% Operating 82,064.29 294,547.74 1,108,066.00 26.58% Capital Outlay ‐ 50,000.00 0.00% Debt 23,542.72 70,628.16 282,514.00 25.00% 186,046.37 586,534.86 2,612,944.00 22.45% 25.00% Net 22,716.45 (113,801.48) 192,156.00 Sanitation Bank Account Sanitation Operating Account 115,860.09 City of Prattville Sanitation Enterprise Fund Income Statement