Oct 2012 San Ent Fund ISOctober 2012 YTD Budget % of Budget
Revenue 176,388.55 4,598.00 2,417,500.00 0.19%
Expenses
Salaries 61,950.18 30,926.34 784,104.46 3.94%
Benefits 14,865.41 12,640.00 156,565.10 8.07%
Transfer to Group Health 18,406.25 18,406.25 220,875.00 8.33%
Operating 67,856.35 67,856.35 873,397.58 7.77%
Capital Outlay - - 215,654.00 0.00%
Leases 9,186.42 9,186.42 72,477.76 12.67%
172,264.61 139,015.36 2,323,073.90 5.98%
Net 4,123.94 (134,417.36) 94,426.10
City of Prattville
Sanitation Enterprise Fund Income Statement