April 2015 San Ent Fund ISAs of 5/15/15
April 2015 YTD Budget
% of
Budget
% Year
Complete
Revenue 239,435.34 1,254,627.73 2,467,200.00 50.85%50.00%
Expenses
Salaries 71,269.69 475,470.06 958,956.50 49.58%
Benefits 13,742.48 129,228.21 205,994.97 62.73%
Transfer to Group Health 22,895.83 183,166.64 274,750.00 66.67%
Operating 74,584.08 579,768.60 1,000,379.09 57.95%
Capital Outlay 179,833.00 354,000.00 50.80%
Leases - - 0.00%
182,492.08 1,547,466.51 2,794,080.56 55.38%58.33%
Net 56,943.26 (292,838.78) (326,880.56)
Sanitation Bank Account 520,928.01
Sanitation Operating Account
City of Prattville
Sanitation Enterprise Fund Income Statement