Fiscal Year 2017 (July 2016 ~ June 2017)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $182,641,641.31$68,903,375.59$7,150,666.24$76,054,041.8341.64%$106,587,599.48
Solid Waste Disposal Fund $8,505,283.04$2,334,548.87$2,638,138.26$4,972,687.1358.47%$3,532,595.91
Water & Sewer Funds $43,963,428.68$15,825,299.60$4,750,713.75$20,576,013.3546.80%$23,387,415.33
Parking Operations Fund $1,179,477.04$305,015.65$201,518.11$506,533.7642.95%$672,943.28
W-S Transit Authority Funds $16,214,329.62$6,477,217.77$507,450.98$6,984,668.7543.08%$9,229,660.87
Public Facility Funds $3,664,012.60$1,296,367.51$5,513.60$1,301,881.1135.53%$2,362,131.49
Dixie Classic Fair Fund $1,841,085.14$1,308,940.22$74,451.25$1,383,391.4775.14%$457,693.67
Stormwater Management Fund $7,023,018.22$1,727,758.54$805,415.03$2,533,173.5736.07%$4,489,844.65
Warehouse Fund $372,870.00$137,590.48$0.00$137,590.4836.90%$235,279.52
Fleet Services Fund $9,271,852.95$2,960,995.14$1,978,407.15$4,939,402.2953.27%$4,332,450.66
Information Services Fund $9,157,861.85$3,073,537.61$843,985.75$3,917,523.3642.78%$5,240,338.49

 

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