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September 2012 San Ent Fund IS
September 2012 YTD Budget % of Budget Revenue 202,679.23 2,219,335.79 2,216,000.00 100.15% Expenses Salaries 64,472.47 789,977.43 829,448.46 95.24% Benefits 27,009.64 326,640.00 394,592.36 82.78% Operating 144,572.02 738,928.03 694,522.00 106.39% Capital Outlay - 86,000.00 0.00% Leases 9,186.42 110,237.04 110,237.11 100.00% 245,240.55 1,965,782.50 2,114,799.93 92.95% Net (42,561.32) 253,553.29 101,200.07 City of Prattville Sanitation Enterprise Fund Income Statement