Fiscal Year 2018 (July 2017 ~ June 2018)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $190,052,456.47$79,428,994.65$6,198,114.88$85,627,109.5345.05%$104,425,346.94
Solid Waste Disposal Fund $9,606,215.12$2,702,456.83$2,438,330.54$5,140,787.3753.52%$4,465,427.75
Water & Sewer Funds $45,425,965.41$17,271,869.18$4,649,913.67$21,921,782.8548.26%$23,504,182.56
Parking Operations Fund $1,151,233.48$372,616.50$97,255.40$469,871.9040.81%$681,361.58
W-S Transit Authority Funds $18,379,338.32$5,737,124.46$447,817.12$6,184,941.5833.65%$12,194,396.74
Public Facility Funds $3,156,908.64$1,686,580.36$22,097.74$1,708,678.1054.13%$1,448,230.54
Dixie Classic Fair Fund $1,850,379.69$1,405,371.49$37,021.38$1,442,392.8777.95%$407,986.82
Stormwater Management Fund $7,177,008.80$2,095,600.76$779,963.26$2,875,564.0240.07%$4,301,444.78
Warehouse Fund $332,730.00$143,233.32$0.00$143,233.3243.05%$189,496.68
Fleet Services Fund $9,034,583.81$3,466,864.42$1,988,661.67$5,455,526.0960.38%$3,579,057.72
Information Services Fund $10,541,190.73$3,821,005.43$691,298.02$4,512,303.4542.81%$6,028,887.28

 

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