Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
May 2012 SAN Ent Fund IS
May 2012 YTD Budget % of Budget Revenue 199,289.58 1,409,720.61 2,216,000.00 63.62% Expenses Salaries 61,733.76 498,056.31 829,448.46 60.05% Benefits 21,255.17 224,302.31 394,592.36 56.84% Operating 39,574.72 488,067.90 694,522.00 70.27% Capital Outlay - 86,000.00 0.00% Leases 9186.42 73,491.36 110,237.11 66.67% 131,750.07 1,283,917.88 2,114,799.93 60.71% Net 67,539.51 125,802.73 101,200.07 City of Prattville Sanitation Enterprise Fund Income Statement