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March 2019 - SAN Ent Fund Inc StmtAs of 4/12/2019 March 2019 YTD Budget % of  Budget % Year  Complete Revenue 212,386.45          1,157,147.01    2,805,100.00           41.25% 41.67% 212,386.45          1,157,147.01    2,805,100.00            Expenses Salaries 76,250.61            311,642.09        757,641.00              41.13% Benefits 12,465.68            88,131.18          174,723.00              50.44% Transfer to Group Health 20,000.00            120,000.00        240,000.00              50.00% Operating 83,161.69            540,488.11        1,108,066.00           48.78% Capital Outlay 52,223.68          50,000.00                104.45% Debt 23,542.72            141,256.32        282,514.00              50.00% 215,420.70          1,253,741.38    2,612,944.00           47.98% 50.00% Net (3,034.25)             (96,594.37)         192,156.00               Sanitation Bank Account Sanitation Operating Account 126,230.98           City of Prattville Sanitation Enterprise Fund Income Statement