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May 2020 - SAN Ent Fund Income StmtAs of 6/12/2020 May 2020 YTD Budget % of  Budget % Year  Complete Revenue 234,337.10           1,635,142.38     2,704,075.00            60.47% 58.33% Gain on Sale of Fixed Assets 13,168.00             487,068.00         487,068.00               100.00% Transfer from General Fund ‐                       21,307.00                 0.00% 247,505.10           2,122,210.38     3,212,450.00            Expenses Salaries 56,355.49             476,509.50         826,164.00               57.68% Benefits 8,844.38                113,266.81         174,211.00               65.02% Transfer to Group Health 20,000.00             160,000.00         240,000.00               66.67% Operating 104,627.72           733,089.20         930,876.00               78.75% Capital Outlay 34,475.00             682,953.47         732,954.00               93.18% Debt 23,542.72             188,341.76         282,513.00               66.67% 247,845.31           2,354,160.74     3,186,718.00            73.87% 66.67% Net (340.21)                  (231,950.36)       25,732.00                 Sanitation Bank Account Sanitation Operating Account 63,894.28             City of Prattville Sanitation Enterprise Fund Income Statement