October 2013 San Ent Fund ISAs of 11/15/13
October 2013 YTD Budget
% of
Budget
% Year
Complete
Revenue 202,522.04 4,645.76 2,420,500.00 0.19%0.00%
Expenses
Salaries 64,406.96 29,189.84 928,701.47 3.14%
Benefits 19,495.04 16,982.71 190,297.07 8.92%
Transfer to Group Health 21,506.25 21,506.25 258,075.00 8.33%
Operating 79,987.92 79,987.92 888,437.58 9.00%
Capital Outlay - 200,000.00 0.00%
Leases - - 0.00%
185,396.17 147,666.72 2,465,511.12 5.99%8.33%
Net 17,125.87 (143,020.96) (45,011.12)
City of Prattville
Sanitation Enterprise Fund Income Statement