December 2012 SAN Ent Fund ISAs of 1/11/13
December 2012 YTD Budget % of Budget
Revenue 195,106.17 425,237.19 2,417,500.00 17.59%
Expenses
Salaries 60,054.83 180,497.10 784,104.46 23.02%
Benefits 9,441.61 41,643.99 156,565.10 26.60%
Transfer to Group Health 18,406.25 55,218.75 220,875.00 25.00%
Operating 63,818.81 199,138.10 873,397.58 22.80%
Capital Outlay - 215,654.00 0.00%
Leases 9,186.42 27,559.26 72,477.76 38.02%
160,907.92 504,057.20 2,323,073.90 21.70%
Net 34,198.25 (78,820.01) 94,426.10
City of Prattville
Sanitation Enterprise Fund Income Statement