May 2013 San Ent Fund ISAs of 6/14/13
May 2013 YTD Budget
% of
Budget
% Year
Complete
Revenue 218,724.81 1,446,167.74 2,417,500.00 59.82%58.33%
Expenses
Salaries 91,346.18 516,415.07 784,104.46 65.86%
Benefits 13,254.02 113,996.17 156,565.10 72.81%
Transfer to Group Health 18,406.25 147,250.00 220,875.00 66.67%
Operating 66,916.21 531,914.18 873,397.58 60.90%
Capital Outlay 79,959.00 79,959.00 248,606.00 32.16%
Leases 4,466.64 54,612.24 72,477.76 75.35%
274,348.30 1,444,146.66 2,356,025.90 61.30%66.67%
Net (55,623.49) 2,021.08 61,474.10
City of Prattville
Sanitation Enterprise Fund Income Statement