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March 2012 SAN Ent Fund IS
March 2012 YTD Budget % of Budget Revenue 202,579.33 1,011,999.19 2,216,000.00 45.67% Expenses Salaries 62,697.59 374,058.73 829,448.46 45.10% Benefits 16,140.50 181,884.05 394,592.36 46.09% Operating 67,545.67 370,681.18 694,522.00 53.37% Capital Outlay - 86,000.00 0.00% Leases 9186.42 55,118.52 110,237.11 50.00% 155,570.18 981,742.48 2,114,799.93 46.42% Net 47,009.15 30,256.71 101,200.07 City of Prattville Sanitation Enterprise Fund Income Statement