Fiscal Year 2015 (July 2014 ~ June 2015)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $167,840,422.63$130,498,763.92$2,752,339.87$133,251,103.7979.39%$34,589,318.84
Solid Waste Disposal Fund $8,045,837.06$4,562,523.00-$551,721.25$4,010,801.7549.85%$4,035,035.31
Water & Sewer Funds $42,684,075.93$29,226,832.98$1,381,182.37$30,608,015.3571.71%$12,076,060.58
Parking Operations Fund $1,099,148.00$786,289.28-$22,483.00$763,806.2869.49%$335,341.72
W-S Transit Authority Funds $14,627,444.31$11,900,393.92$138,803.69$12,039,197.6182.31%$2,588,246.70
Public Facility Funds $2,737,089.88$2,326,472.94$52,865.89$2,379,338.8386.93%$357,751.05
Dixie Classic Fair Fund $1,924,890.53$1,691,711.84$32,238.76$1,723,950.6089.56%$200,939.93
Stormwater Management Fund $6,360,803.54$3,942,215.75$433,582.67$4,375,798.4268.79%$1,985,005.12
Cemeteries Fund $1,239.14-$492.08$50.00-$442.08-35.68%$1,681.22
Printing Services Fund-Invalid$0.00$0.00$0.00$0.000.00%$0.00
Warehouse Fund $328,180.00$255,832.09$0.00$255,832.0977.95%$72,347.91
Fleet Services Fund $10,034,597.26$6,738,494.83$916,136.56$7,654,631.3976.28%$2,379,965.87
Information Services Fund $8,366,379.22$5,683,234.08$773,896.01$6,457,130.0977.18%$1,909,249.13

 

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