Fiscal Year 2018 (July 2017 ~ June 2018)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $189,830,160.64$5,073,993.02$6,219,024.00$11,293,017.025.95%$178,537,143.62
Solid Waste Disposal Fund $9,733,338.04$85,325.12$3,179,787.53$3,265,112.6533.55%$6,468,225.39
Water & Sewer Funds $45,945,461.93$938,505.21$6,453,477.06$7,391,982.2716.09%$38,553,479.66
Parking Operations Fund $1,151,277.48$32,429.16$125,644.59$158,073.7513.73%$993,203.73
W-S Transit Authority Funds $18,369,669.53$417,536.56$563,863.55$981,400.115.34%$17,388,269.42
Public Facility Funds $3,156,908.64$101,186.76$18,538.55$119,725.313.79%$3,037,183.33
Dixie Classic Fair Fund $1,850,379.69$8,657.48$209,259.69$217,917.1711.78%$1,632,462.52
Stormwater Management Fund $7,177,008.80$84,031.99$948,256.40$1,032,288.3914.38%$6,144,720.41
Warehouse Fund $332,730.00$8,808.79$0.00$8,808.792.65%$323,921.21
Fleet Services Fund $9,062,865.22$220,694.62$1,699,145.45$1,919,840.0721.18%$7,143,025.15
Information Services Fund $10,159,986.80$505,584.92$853,871.04$1,359,455.9613.38%$8,800,530.84

 

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