April 2014 San Ent Fund ISAs of 5/15/14
April 2014 YTD Budget
% of
Budget
% Year
Complete
Revenue 211,961.18 1,254,443.30 2,420,500.00 51.83%50.00%
Expenses
Salaries 64,241.62 468,076.55 928,701.47 50.40%
Benefits 10,147.94 109,616.69 190,297.07 57.60%
Transfer to Group Health 21,506.25 150,543.75 258,075.00 58.33%
Operating 101,645.76 619,533.84 888,437.58 69.73%
Capital Outlay 91,754.00 200,000.00 45.88%
Leases - - 0.00%
197,541.57 1,439,524.83 2,465,511.12 58.39%58.33%
Net 14,419.61 (185,081.53) (45,011.12)
City of Prattville
Sanitation Enterprise Fund Income Statement