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April 2021 - Sanitation Enterprise Fund Income Stmt
As of 5/14/2021 April 2021 YTD Budget % of Budget % Year Complete Revenue 315,116.96 1,495,752.99 2,938,100.00 50.91% 50.00% Debt Proceeds ‐ 720,000.00 0.00% 315,116.96 1,495,752.99 3,658,100.00 Expenses Salaries 62,308.60 465,573.97 907,393.00 51.31% Benefits 10,532.64 135,041.57 197,544.00 68.36% Transfer to Group Health 20,000.00 140,000.00 240,000.00 58.33% Operating 125,244.64 762,768.59 1,169,821.00 65.20% Capital Outlay ‐ 770,000.00 0.00% COVID‐19 149.40 100.00% Debt 23,542.72 164,799.04 273,342.00 60.29% 241,628.60 1,668,332.57 3,558,100.00 46.89% 58.33% Net 73,488.36 (172,579.58) 100,000.00 Sanitation Bank Account Sanitation Operating Account 77,614.14 City of Prattville Sanitation Enterprise Fund Income Statement