Fiscal Year 2017 (July 2016 ~ June 2017)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $182,408,081.31$32,111,133.62$6,501,883.96$38,613,017.5821.17%$143,795,063.73
Solid Waste Disposal Fund $8,505,283.04$1,087,151.79$3,069,461.18$4,156,612.9748.87%$4,348,670.07
Water & Sewer Funds $43,963,428.68$7,072,571.17$5,838,825.82$12,911,396.9929.37%$31,052,031.69
Parking Operations Fund $1,055,277.04$129,777.45$36,163.40$165,940.8515.72%$889,336.19
W-S Transit Authority Funds $16,214,329.62$2,919,449.51$546,432.67$3,465,882.1821.38%$12,748,447.44
Public Facility Funds $3,664,012.60$588,833.43$9,101.79$597,935.2216.32%$3,066,077.38
Dixie Classic Fair Fund $1,841,085.14$320,829.68$215,577.47$536,407.1529.14%$1,304,677.99
Stormwater Management Fund $7,023,018.22$690,646.93$842,166.44$1,532,813.3721.83%$5,490,204.85
Warehouse Fund $372,870.00$62,257.17$0.00$62,257.1716.70%$310,612.83
Fleet Services Fund $9,271,852.95$1,357,453.92$2,164,573.37$3,522,027.2937.99%$5,749,825.66
Information Services Fund $9,157,861.85$1,432,228.22$813,736.33$2,245,964.5524.52%$6,911,897.30

 

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