November 2012 SAN Ent Fund ISAs of 12/18/12
November 2012 YTD Budget % of Budget
Revenue 225,464.10 230,131.02 2,417,500.00 9.52%
Expenses
Salaries 89,515.93 120,442.27 784,104.46 15.36%
Benefits 19,562.38 32,202.38 156,565.10 20.57%
Transfer to Group Health 18,406.25 36,812.50 220,875.00 16.67%
Operating 67,462.94 135,319.29 873,397.58 15.49%
Capital Outlay - 215,654.00 0.00%
Leases 9,186.42 18,372.84 72,477.76 25.35%
204,133.92 343,149.28 2,323,073.90 14.77%
Net 21,330.18 (113,018.26) 94,426.10
City of Prattville
Sanitation Enterprise Fund Income Statement