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November 2018 - SAN Ent Fund Inc StmtAs of 12/14/2018 November 2018 YTD Budget % of  Budget % Year  Complete Revenue 255,822.35          263,970.56        2,805,100.00           9.41% 8.33% 255,822.35          263,970.56        2,805,100.00            Expenses Salaries 49,212.39            98,090.78          757,641.00              12.95% Benefits 8,013.38               15,949.78          174,723.00              9.13% Transfer to Group Health 20,000.00            40,000.00          240,000.00              16.67% Operating 39,004.34            145,789.85        1,108,066.00           13.16% Capital Outlay ‐                      50,000.00                0.00% Debt 23,542.72            47,085.44          282,514.00              16.67% 139,772.83          346,915.85        2,612,944.00           13.28% 16.67% Net 116,049.52          (82,945.29)         192,156.00               Sanitation Bank Account Sanitation Operating Account 109,265.42$         City of Prattville Sanitation Enterprise Fund Income Statement