JUNE 2014 SAN ENT FUND ISAs of 7/11/14
June 2014 YTD Budget
% of
Budget
% Year
Complete
Revenue 199,900.12 1,654,119.49 2,420,500.00 68.34%66.67%
Expenses
Salaries 64,370.57 636,300.39 928,701.47 68.52%
Benefits 11,657.83 137,991.74 190,297.07 72.51%
Transfer to Group Health 21,506.25 193,556.25 258,075.00 75.00%
Operating 62,627.96 745,812.39 888,437.58 83.95%
Capital Outlay 91,754.00 200,000.00 45.88%
Leases - - 0.00%
160,162.61 1,805,414.77 2,465,511.12 73.23%75.00%
Net 39,737.51 (151,295.28) (45,011.12)
City of Prattville
Sanitation Enterprise Fund Income Statement