Fiscal Year 2015 (July 2014 ~ June 2015)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $168,103,252.63$27,814,976.30$4,678,153.45$32,493,129.7519.33%$135,610,122.88
Solid Waste Disposal Fund $8,045,837.06$989,117.59$717,501.50$1,706,619.0921.21%$6,339,217.97
Water & Sewer Funds $42,684,075.93$6,047,640.07$2,352,055.64$8,399,695.7119.68%$34,284,380.22
Parking Operations Fund $1,099,148.00$179,001.89-$5,574.00$173,427.8915.78%$925,720.11
W-S Transit Authority Funds $14,627,444.31$2,856,879.42$112,338.42$2,969,217.8420.30%$11,658,226.47
Public Facility Funds $2,557,629.88$502,507.22$42,781.92$545,289.1421.32%$2,012,340.74
Dixie Classic Fair Fund $1,924,890.53$447,510.42$231,239.92$678,750.3435.26%$1,246,140.19
Stormwater Management Fund $6,360,803.54$818,008.63$554,076.01$1,372,084.6421.57%$4,988,718.90
Cemeteries Fund $1,239.14$385.12$150.00$535.1243.18%$704.02
Warehouse Fund $328,180.00$51,959.19$2,360.00$54,319.1916.55%$273,860.81
Fleet Services Fund $10,034,597.26$1,572,731.39$649,821.21$2,222,552.6022.15%$7,812,044.66
Information Services Fund $8,366,379.22$1,482,211.66$471,876.47$1,954,088.1323.36%$6,412,291.09

 

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