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March 2012 WW Ent Fund IS
March 2012 YTD Budget Revenue 308,721.30 1,541,678.47 3,519,624.00 43.80% Expenses Salaries 73,112.93 464,836.92 984,901.29 47.20% Benefits 19,688.91 158,712.68 367,973.70 43.13% Operating 76,173.72 350,836.80 992,750.00 35.34% Capital Outlay 6,167.00 130,000.00 4.74% Capital Projects 157,897.06 - 100.00% Debt 132,771.00 349,169.50 38.02% Leases 7,117.54 42,705.24 85,410.48 50.00% 176,093.10 1,313,926.70 2,910,204.97 45.15% Net 132,628.20 227,751.77 609,419.03 City of Prattville Wastewater Enterprise Fund Income Statement