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April 2020 - Sanitation Ent Fund Income StmtAs of 5/18/2020 April 2020 YTD Budget % of  Budget % Year  Complete Revenue 265,113.44           1,400,805.28     2,704,075.00            51.80% 50.00% Gain on Sale of Fixed Assets 473,900.00           487,068.00               0.00% Transfer from General Fund ‐                       21,307.00                 0.00% 739,013.44           1,400,805.28     3,212,450.00            Expenses Salaries 56,725.00             420,154.01         826,164.00               50.86% Benefits 8,927.58                104,422.43         174,211.00               59.94% Transfer to Group Health 20,000.00             140,000.00         240,000.00               58.33% Operating 95,987.67             628,461.48         930,876.00               67.51% Capital Outlay 648,478.47           648,478.47         732,954.00               88.47% Debt 23,542.72             164,799.04         282,513.00               58.33% 853,661.44           2,106,315.43     3,186,718.00            66.10% 58.33% Net (114,648.00)          (705,510.15)       25,732.00                 Sanitation Bank Account Sanitation Operating Account 71,358.89             City of Prattville Sanitation Enterprise Fund Income Statement