Fiscal Year 2015 (July 2014 ~ June 2015)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $167,840,422.63$119,391,136.40$3,010,733.63$122,401,870.0372.93%$45,438,552.60
Solid Waste Disposal Fund $8,045,837.06$4,089,235.74-$364,431.46$3,724,804.2846.29%$4,321,032.78
Water & Sewer Funds $42,684,075.93$26,527,453.53$1,548,698.95$28,076,152.4865.78%$14,607,923.45
Parking Operations Fund $1,099,148.00$690,451.93-$23,949.00$666,502.9360.64%$432,645.07
W-S Transit Authority Funds $14,627,444.31$11,003,091.34$184,775.96$11,187,867.3076.49%$3,439,577.01
Public Facility Funds $2,737,089.88$2,069,565.91$62,815.89$2,132,381.8077.91%$604,708.08
Dixie Classic Fair Fund $1,924,890.53$1,637,895.50$28,189.79$1,666,085.2986.55%$258,805.24
Stormwater Management Fund $6,360,803.54$3,503,689.51$511,093.58$4,014,783.0963.12%$2,346,020.45
Cemeteries Fund $1,239.14-$586.08$50.00-$536.08-43.26%$1,775.22
Printing Services Fund-Invalid$0.00$0.00$0.00$0.000.00%$0.00
Warehouse Fund $328,180.00$235,595.99$0.00$235,595.9971.79%$92,584.01
Fleet Services Fund $10,034,597.26$6,260,602.92$1,096,414.18$7,357,017.1073.32%$2,677,580.16
Information Services Fund $8,366,379.22$5,290,157.09$399,390.44$5,689,547.5368.00%$2,676,831.69

 

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