March 2014 San Ent Fund ISAs of 5/12/14
March 2014 YTD Budget
% of
Budget
% Year
Complete
Revenue 206,266.20 1,042,482.12 2,420,500.00 43.07%41.67%
Expenses
Salaries 68,081.19 403,834.93 928,701.47 43.48%
Benefits 10,894.36 99,468.75 190,297.07 52.27%
Transfer to Group Health 21,506.25 129,037.50 258,075.00 50.00%
Operating 60,406.95 517,888.08 888,437.58 58.29%
Capital Outlay - 91,754.00 200,000.00 45.88%
Leases - - 0.00%
160,888.75 1,241,983.26 2,465,511.12 50.37%50.00%
Net 45,377.45 (199,501.14) (45,011.12)
City of Prattville
Sanitation Enterprise Fund Income Statement