Jan 2013 San Ent Fund ISAs of 2/12/13
January 2013 YTD Budget % of Budget
Revenue 199,356.86 624,594.05 2,417,500.00 25.84%
Expenses
Salaries 60,824.43 241,321.53 784,104.46 30.78%
Benefits 9,621.19 51,275.96 156,565.10 32.75%
Transfer to Group Health 18,406.25 73,625.00 220,875.00 33.33%
Operating 67,749.83 267,037.93 873,397.58 30.57%
Capital Outlay - 215,654.00 0.00%
Leases 9186.42 36,745.68 72,477.76 50.70%
165,788.12 670,006.10 2,323,073.90 28.84%
Net 33,568.74 (45,412.05) 94,426.10
City of Prattville
Sanitation Enterprise Fund Income Statement