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October 2020 - Sanitation Ent Fund Income StmtAs of 11/13/2020 October 2020 YTD Budget % of  Budget % Year  Complete Revenue 234,376.51           234,376.51         #DIV/0! 0.00% Gain on Sale of Fixed Assets ‐                       #DIV/0! Transfer from General Fund ‐                       #DIV/0! 234,376.51           234,376.51         ‐                              Expenses Salaries 55,665.47             55,665.47           #DIV/0! Benefits 9,456.57                9,456.57             #DIV/0! Transfer to Group Health 20,000.00             20,000.00           #DIV/0! Operating 92,288.19             92,288.19           #DIV/0! Capital Outlay ‐                       #DIV/0! COVID‐19 ‐                       100.00% Debt ‐                       #DIV/0! 177,410.23           177,410.23         ‐                              #DIV/0! 8.33% Net 56,966.28             56,966.28           ‐                              Sanitation Bank Account Sanitation Operating Account 107,358.89$         City of Prattville Sanitation Enterprise Fund Income Statement