May 2014 San Ent Fund ISAs of 6/13/14
May 2014 YTD Budget
% of
Budget
% Year
Complete
Revenue 199,776.07 1,454,219.37 2,420,500.00 60.08%58.33%
Expenses
Salaries 103,853.27 571,929.82 928,701.47 61.58%
Benefits 13,819.25 126,333.91 190,297.07 66.39%
Transfer to Group Health 21,506.25 172,050.00 258,075.00 66.67%
Operating 60,056.26 683,184.43 888,437.58 76.90%
Capital Outlay 91,754.00 200,000.00 45.88%
Leases - - 0.00%
199,235.03 1,645,252.16 2,465,511.12 66.73%66.67%
Net 541.04 (191,032.79) (45,011.12)
City of Prattville
Sanitation Enterprise Fund Income Statement