Fiscal Year 2015 (July 2014 ~ June 2015)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $167,661,002.63$98,789,492.73$4,229,953.19$103,019,445.9261.45%$64,641,556.71
Solid Waste Disposal Fund $8,045,837.06$3,270,584.16$6,299.06$3,276,883.2240.73%$4,768,953.84
Water & Sewer Funds $42,684,075.93$22,603,693.71$1,734,555.65$24,338,249.3657.02%$18,345,826.57
Parking Operations Fund $1,099,148.00$608,903.86-$16,870.00$592,033.8653.86%$507,114.14
W-S Transit Authority Funds $14,627,444.31$8,887,583.76$354,673.31$9,242,257.0763.18%$5,385,187.24
Public Facility Funds $2,737,089.88$1,619,766.54$96,334.87$1,716,101.4162.70%$1,020,988.47
Dixie Classic Fair Fund $1,924,890.53$1,685,964.09$29,650.10$1,715,614.1989.13%$209,276.34
Stormwater Management Fund $6,360,803.54$2,977,580.63$537,047.38$3,514,628.0155.25%$2,846,175.53
Cemeteries Fund $1,239.14-$680.08$50.00-$630.08-50.85%$1,869.22
Printing Services Fund-Invalid$0.00$38.80$0.00$38.800.00%-$38.80
Warehouse Fund $328,180.00$192,929.23$0.00$192,929.2358.79%$135,250.77
Fleet Services Fund $10,034,597.26$4,866,798.15$1,376,031.34$6,242,829.4962.21%$3,791,767.77
Information Services Fund $8,366,379.22$4,467,065.52$384,139.32$4,851,204.8457.98%$3,515,174.38

 

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