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April 2012 San Ent Fund IS
April 2012 YTD Budget % of Budget Revenue 198,431.84 1,210,431.03 2,216,000.00 54.62% Expenses Salaries 62,263.82 436,322.55 829,448.46 52.60% Benefits 21,263.09 203,047.14 394,592.36 51.46% Operating 76,563.08 447,244.26 694,522.00 64.40% Capital Outlay - 86,000.00 0.00% Leases 9186.42 64,304.94 110,237.11 58.33% 169,276.41 1,150,918.89 2,114,799.93 54.42% Net 29,155.43 59,512.14 101,200.07 City of Prattville Sanitation Enterprise Fund Income Statement