July 2013 SAN Ent Fund ISAs of 8/16/13
July 2013 YTD Budget
% of
Budget
% Year
Complete
Revenue 178,033.43 1,828,424.80 2,417,500.00 75.63%75.00%
Expenses
Salaries 61,879.43 639,762.62 814,320.46 78.56%
Benefits 9,757.43 133,431.90 161,376.63 82.68%
Transfer to Group Health 18,406.25 184,062.50 220,875.00 83.33%
Operating 81,570.78 678,434.96 885,397.58 76.62%
Capital Outlay 79,959.00 247,606.00 32.29%
Leases 4,466.64 63,545.52 72,477.76 87.68%
176,080.53 1,779,196.50 2,402,053.43 74.07%83.33%
Net 1,952.90 49,228.30 15,446.57
City of Prattville
Sanitation Enterprise Fund Income Statement