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August 2012 SAN Ent Fund IS
August 2012 YTD Budget % of Budget Revenue 224,428.67 2,016,656.56 2,216,000.00 91.00% Expenses Salaries 64,995.91 725,504.96 829,448.46 87.47% Benefits 24,737.63 299,630.36 394,592.36 75.93% Operating 67,868.32 738,928.03 694,522.00 106.39% Capital Outlay - 86,000.00 0.00% Leases 9,186.42 101,050.62 110,237.11 91.67% 166,788.28 1,865,113.97 2,114,799.93 88.19% Net 57,640.39 151,542.59 101,200.07 City of Prattville Sanitation Enterprise Fund Income Statement