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July 2019 - SAN Ent Fund Income StmtAs of 8/20/2019 July 2019 YTD Budget % of  Budget % Year  Complete Revenue 195,328.24          2,063,616.09    2,805,100.00           73.57% 75.00% 195,328.24          2,063,616.09    2,805,100.00            Expenses Salaries 46,246.23            513,705.96        757,641.00              67.80% Benefits 7,255.03               118,383.39        174,723.00              67.75% Transfer to Group Health 40,000.00            220,000.00        240,000.00              91.67% Operating 178,130.19          987,110.10        1,088,066.00           90.72% Capital Outlay 52,223.68          50,000.00                104.45% Debt 23,542.72            235,427.20        282,514.00              83.33% Transfer to General Fund 20,000.00          20,000.00                100.00% 295,174.17          2,146,850.33    2,612,944.00           82.16% 83.33% Net (99,845.93)           (83,234.24)         192,156.00               Sanitation Bank Account Sanitation Operating Account 135,140.36           City of Prattville Sanitation Enterprise Fund Income Statement