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May 2019 - SAN Ent Fund Income StmtAs of 6/13/2019 May 2019 YTD Budget % of  Budget % Year  Complete Revenue 247,474.94          1,622,377.71    2,805,100.00           57.84% 58.33% 247,474.94          1,622,377.71    2,805,100.00            Expenses Salaries 48,031.08            416,985.07        757,641.00              55.04% Benefits 7,680.72               104,458.77        174,723.00              59.79% Transfer to Group Health 20,000.00            160,000.00        240,000.00              66.67% Operating 93,941.03            713,063.70        1,088,066.00           65.53% Capital Outlay 52,223.68          50,000.00                104.45% Debt 23,542.72            188,341.76        282,514.00              66.67% Transfer to General Fund 20,000.00                0.00% 193,195.55          1,635,072.98    2,612,944.00           62.58% 66.67% Net 54,279.39            (12,695.27)         192,156.00               Sanitation Bank Account Sanitation Operating Account 150,234.78           City of Prattville Sanitation Enterprise Fund Income Statement