November 2013 San Ent Fund ISAs of 12/13/13
November 2013 YTD Budget
% of
Budget
% Year
Complete
Revenue 211,888.91 216,534.67 2,420,500.00 8.95%8.33%
Expenses
Salaries 96,311.27 125,501.11 928,701.47 13.51%
Benefits 14,945.97 31,928.68 190,297.07 16.78%
Transfer to Group Health 21,506.25 43,012.50 258,075.00 16.67%
Operating 58,119.44 149,638.17 888,437.58 16.84%
Capital Outlay - 200,000.00 0.00%
Leases - - 0.00%
190,882.93 350,080.46 2,465,511.12 14.20%16.67%
Net 21,005.98 (133,545.79) (45,011.12)
City of Prattville
Sanitation Enterprise Fund Income Statement