Fiscal Year 2015 (July 2014 ~ June 2015)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $168,306,502.63$79,958,095.87$4,495,192.40$84,453,288.2750.18%$83,853,214.36
Solid Waste Disposal Fund $8,045,837.06$2,771,224.92$26,886.97$2,798,111.8934.78%$5,247,725.17
Water & Sewer Funds $42,684,075.93$18,913,985.98$1,914,455.23$20,828,441.2148.80%$21,855,634.72
Parking Operations Fund $1,099,148.00$519,164.98-$11,446.00$507,718.9846.19%$591,429.02
W-S Transit Authority Funds $14,627,444.31$7,480,837.54$112,794.30$7,593,631.8451.91%$7,033,812.47
Public Facility Funds $2,737,089.88$1,306,591.68$107,422.37$1,414,014.0551.66%$1,323,075.83
Dixie Classic Fair Fund $1,924,890.53$1,515,402.88$30,436.92$1,545,839.8080.31%$379,050.73
Stormwater Management Fund $6,360,803.54$2,594,418.20$536,949.58$3,131,367.7849.23%$3,229,435.76
Cemeteries Fund $1,239.14-$411.03$50.00-$361.03-29.14%$1,600.17
Warehouse Fund $328,180.00$155,360.08$0.00$155,360.0847.34%$172,819.92
Fleet Services Fund $10,034,597.26$4,184,924.92$949,019.62$5,133,944.5451.16%$4,900,652.72
Information Services Fund $8,366,379.22$3,406,813.96$418,146.93$3,824,960.8945.72%$4,541,418.33

 

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