Fiscal Year 2017 (July 2016 ~ June 2017)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $182,768,551.31$136,200,327.31$4,667,455.18$140,867,782.4977.07%$41,900,768.82
Solid Waste Disposal Fund $8,505,283.04$4,663,562.26$1,657,034.39$6,320,596.6574.31%$2,184,686.39
Water & Sewer Funds $43,963,428.68$31,565,665.02$3,459,955.34$35,025,620.3679.67%$8,937,808.32
Parking Operations Fund $1,179,477.04$650,170.99$164,294.01$814,465.0069.05%$365,012.04
W-S Transit Authority Funds $16,214,329.62$12,132,930.50$278,498.57$12,411,429.0776.55%$3,802,900.55
Public Facility Funds $3,664,012.60$2,485,889.88$9,476.29$2,495,366.1768.10%$1,168,646.43
Dixie Classic Fair Fund $1,841,085.14$1,685,287.81$31,222.68$1,716,510.4993.23%$124,574.65
Stormwater Management Fund $7,023,018.22$3,921,676.24$548,278.76$4,469,955.0063.65%$2,553,063.22
Warehouse Fund $372,870.00$264,193.78$0.00$264,193.7870.85%$108,676.22
Fleet Services Fund $9,271,852.95$5,955,031.31$1,100,095.88$7,055,127.1976.09%$2,216,725.76
Information Services Fund $9,157,861.85$5,718,868.74$961,548.00$6,680,416.7472.95%$2,477,445.11

 

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