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April 2012 WW Ent Fund ISApril 2012 YTD Budget Revenue 320,318.06 1,861,996.53 3,519,624.00 52.90% Expenses Salaries 70,518.77 535,355.69 984,901.29 54.36% Benefits 11,366.14 170,078.82 367,973.70 46.22% Operating 65,547.74 419,399.29 992,750.00 42.25% Capital Outlay 6,167.00 147,200.00 4.19% Capital Projects 157,897.06 - 100.00% Debt 132,771.00 349,169.50 38.02% Leases 7,117.54 49,822.78 85,410.48 58.33% 154,550.19 1,471,491.64 2,927,404.97 50.27% Net 165,767.87 390,504.89 592,219.03 City of Prattville Wastewater Enterprise Fund Income Statement