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February 2019 - SAN Ent Fund Income StmtAs of 3/13/2019 February 2019 YTD Budget % of  Budget % Year  Complete Revenue 238,057.26          944,760.56        2,805,100.00           33.68% 33.33% 238,057.26          944,760.56        2,805,100.00            Expenses Salaries 47,911.15            235,391.48        757,641.00              31.07% Benefits 7,804.62               75,665.50          174,723.00              43.31% Transfer to Group Health 20,000.00            100,000.00        240,000.00              41.67% Operating 87,992.14            457,326.42        1,108,066.00           41.27% Capital Outlay 52,223.68            52,223.68          50,000.00                104.45% Debt 23,542.72            117,713.60        282,514.00              41.67% 239,474.31          1,038,320.68    2,612,944.00           39.74% 41.67% Net (1,417.05)             (93,560.12)         192,156.00               Sanitation Bank Account Sanitation Operating Account 97,983.19             City of Prattville Sanitation Enterprise Fund Income Statement