November 2019 - SAN Ent Fund Income StmtAs of 12/13/2019
November 2019 YTD Budget
% of
Budget
% Year
Complete
Revenue 244,836.05 252,697.58 2,704,075.00 9.35% 8.33%
Gain on Sale of Fixed Assets ‐ 473,900.00 0.00%
244,836.05 252,697.58 3,177,975.00
Expenses
Salaries 58,892.39 111,305.32 826,164.00 13.47%
Benefits 9,322.57 17,539.94 174,211.00 10.07%
Transfer to Group Health 20,000.00 40,000.00 240,000.00 16.67%
Operating 77,531.75 211,793.55 930,876.00 22.75%
Capital Outlay ‐ 698,479.00 0.00%
Debt 23,542.72 47,085.44 282,513.00 16.67%
189,289.43 427,724.25 3,152,243.00 13.57% 16.67%
Net 55,546.62 (175,026.67) 25,732.00
Sanitation Bank Account
Sanitation Operating Account 127,483.05$
City of Prattville
Sanitation Enterprise Fund Income Statement