Fiscal Year 2016 (July 2015 ~ June 2016)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $170,843,583.81$2,115,193.86$6,483,727.21$8,598,921.075.03%$162,244,662.74
Solid Waste Disposal Fund $8,790,071.69$39,620.62$1,539,964.69$1,579,585.3117.97%$7,210,486.38
Water & Sewer Funds $43,858,787.44$688,734.70$4,774,271.88$5,463,006.5812.46%$38,395,780.86
Parking Operations Fund $1,135,469.00$44,853.86$12,129.00$56,982.865.02%$1,078,486.14
W-S Transit Authority Funds $15,301,183.37$749,637.02$89,786.80$839,423.825.49%$14,461,759.55
Public Facility Funds $3,194,686.51$103,860.79$25,566.51$129,427.304.05%$3,065,259.21
Dixie Classic Fair Fund $1,826,998.43$19,698.38$199,357.43$219,055.8111.99%$1,607,942.62
Stormwater Management Fund $6,540,877.01$28,707.10$461,040.73$489,747.837.49%$6,051,129.18
Warehouse Fund $346,540.00$2,482.43$0.00$2,482.430.72%$344,057.57
Fleet Services Fund $9,721,495.47$189,488.29$504,816.06$694,304.357.14%$9,027,191.12
Information Services Fund $8,768,049.52$377,840.99$725,207.14$1,103,048.1312.58%$7,665,001.39

 

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