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July 2012 Sanitation Enterprise Fund Income Statement
July 2012 YTD Budget % of Budget Revenue 173,899.57 1,792,227.89 2,216,000.00 80.88% Expenses Salaries 64,694.90 660,509.05 829,448.46 79.63% Benefits 16,072.13 274,892.73 394,592.36 69.66% Operating 73,731.93 670,955.93 694,522.00 96.61% Capital Outlay - 86,000.00 0.00% Leases 9,186.42 91,864.20 110,237.11 83.33% 163,685.38 1,698,221.91 2,114,799.93 80.30% Net 10,214.19 94,005.98 101,200.07 City of Prattville Sanitation Enterprise Fund Income Statement