April 2013 SAN Ent Fund ISAs of 5/18/13
April 2013 YTD Budget
% of
Budget
% Year
Complete
Revenue 193,356.08 1,227,442.93 2,417,500.00 50.77%50.00%
Expenses
Salaries 60,669.36 425,068.89 784,104.46 54.21%
Benefits 9,599.65 100,742.15 156,565.10 64.35%
Transfer to Group Health 18,406.25 128,843.75 220,875.00 58.33%
Operating 70,303.33 464,717.97 873,397.58 53.21%
Capital Outlay - 248,606.00 0.00%
Leases 4,466.64 50,145.60 72,477.76 69.19%
163,445.23 1,169,518.36 2,356,025.90 49.64%58.33%
Net 29,910.85 57,924.57 61,474.10
City of Prattville
Sanitation Enterprise Fund Income Statement