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June 2012 San Ent Fund IS
June 2012 YTD Budget % of Budget Revenue 208,607.71 1,618,328.32 2,216,000.00 73.03% Expenses Salaries 97,757.84 595,814.15 829,448.46 71.83% Benefits 34,518.29 258,820.60 394,592.36 65.59% Operating 70,188.00 597,185.82 694,522.00 85.99% Capital Outlay - - 86,000.00 0.00% Leases 9186.42 82,677.78 110,237.11 75.00% 211,650.55 1,534,498.35 2,114,799.93 72.56% Net (3,042.84) 83,829.97 101,200.07 City of Prattville Sanitation Enterprise Fund Income Statement