Fiscal Year 2018 (July 2017 ~ June 2018)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $189,691,726.47$32,413,150.61$7,700,344.95$40,113,495.5621.15%$149,578,230.91
Solid Waste Disposal Fund $9,606,215.12$903,459.06$3,499,035.72$4,402,494.7845.83%$5,203,720.34
Water & Sewer Funds $45,425,965.41$6,757,335.20$6,093,662.21$12,850,997.4128.29%$32,574,968.00
Parking Operations Fund $1,151,233.48$138,222.25$125,994.11$264,216.3622.95%$887,017.12
W-S Transit Authority Funds $18,379,338.32$2,220,651.06$582,950.35$2,803,601.4115.25%$15,575,736.91
Public Facility Funds $3,156,908.64$702,507.61$21,424.03$723,931.6422.93%$2,432,977.00
Dixie Classic Fair Fund $1,850,379.69$286,836.50$182,909.36$469,745.8625.39%$1,380,633.83
Stormwater Management Fund $7,177,008.80$787,027.25$907,211.42$1,694,238.6723.61%$5,482,770.13
Warehouse Fund $332,730.00$53,284.88$0.00$53,284.8816.01%$279,445.12
Fleet Services Fund $9,034,583.81$1,537,353.74$1,816,707.54$3,354,061.2837.12%$5,680,522.53
Information Services Fund $10,541,190.73$1,695,197.14$1,185,319.96$2,880,517.1027.33%$7,660,673.63

 

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