Fiscal Year 2016 (July 2015 ~ June 2016)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $171,870,019.33$140,983,763.52$3,835,352.05$144,819,115.5784.26%$27,050,903.76
Solid Waste Disposal Fund $8,591,601.21$4,939,746.07$1,213,686.32$6,153,432.3971.62%$2,438,168.82
Water & Sewer Funds $43,495,467.43$32,375,609.57$2,379,455.55$34,755,065.1279.91%$8,740,402.31
Parking Operations Fund $1,160,469.00$855,338.72$26,368.05$881,706.7775.98%$278,762.23
W-S Transit Authority Funds $15,277,501.78$12,769,976.14$289,279.20$13,059,255.3485.48%$2,218,246.44
Public Facility Funds $3,221,386.51$2,401,043.17$5,497.39$2,406,540.5674.71%$814,845.95
Dixie Classic Fair Fund $1,800,298.43$1,700,674.67$47,095.54$1,747,770.2197.08%$52,528.22
Stormwater Management Fund $6,512,103.01$4,568,618.52$449,984.79$5,018,603.3177.07%$1,493,499.70
Cemeteries Fund CL $0.00$57.60$0.00$57.600.00%-$57.60
Warehouse Fund $346,540.00$307,758.33$0.00$307,758.3388.81%$38,781.67
Fleet Services Fund $9,634,791.55$6,189,938.09$951,486.61$7,141,424.7074.12%$2,493,366.85
Information Services Fund $8,756,259.83$6,283,423.44$523,551.84$6,806,975.2877.74%$1,949,284.55

 

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