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January 2019 - Sanitation Fund Inc Stmt
As of 2/15/2019 January 2019 YTD Budget % of Budget % Year Complete Revenue 233,969.92 706,703.30 2,805,100.00 25.19% 25.00% 233,969.92 706,703.30 2,805,100.00 Expenses Salaries 49,447.52 187,480.33 757,641.00 24.75% Benefits 44,534.73 67,860.88 174,723.00 38.84% Transfer to Group Health 20,000.00 80,000.00 240,000.00 33.33% Operating 74,786.54 369,334.28 1,108,066.00 33.33% Capital Outlay ‐ 50,000.00 0.00% Debt 23,542.72 94,170.88 282,514.00 33.33% 212,311.51 798,846.37 2,612,944.00 30.57% 33.33% Net 21,658.41 (92,143.07) 192,156.00 Sanitation Bank Account Sanitation Operating Account 147,433.48 City of Prattville Sanitation Enterprise Fund Income Statement