June 2013 San Ent Fund ISAs of 7/12/13
June 2013 YTD Budget
% of
Budget
% Year
Complete
Revenue 204,223.63 1,650,391.37 2,417,500.00 68.27%66.67%
Expenses
Salaries 61,468.12 577,883.19 784,104.46 73.70%
Benefits 9,678.30 123,674.47 156,565.10 78.99%
Transfer to Group Health 18,406.25 165,656.25 220,875.00 75.00%
Operating 64,363.89 596,278.07 873,397.58 68.27%
Capital Outlay 79,959.00 248,606.00 32.16%
Leases 4,466.64 59,078.88 72,477.76 81.51%
158,383.20 1,602,529.86 2,356,025.90 68.02%75.00%
Net 45,840.43 47,861.51 61,474.10
City of Prattville
Sanitation Enterprise Fund Income Statement