Fiscal Year 2016 (July 2015 ~ June 2016)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $171,235,794.30-$1,474,386.94$3,062,959.25$1,588,572.310.93%$169,647,221.99
Solid Waste Disposal Fund $9,073,178.24-$20,859.17$1,654,461.24$1,633,602.0718.00%$7,439,576.17
Water & Sewer Funds $44,127,811.52$173,462.19$2,084,203.20$2,257,665.395.12%$41,870,146.13
Parking Operations Fund $1,135,469.00$25,614.60$12,129.00$37,743.603.32%$1,097,725.40
W-S Transit Authority Funds $15,306,824.01$224,752.80$73,760.01$298,512.811.95%$15,008,311.20
Public Facility Funds $3,196,006.77$82,245.35$26,886.77$109,132.123.41%$3,086,874.65
Dixie Classic Fair Fund $1,826,998.43$816.87$16,282.63$17,099.500.94%$1,809,898.93
Stormwater Management Fund $6,545,567.01-$39,889.76$465,247.01$425,357.256.50%$6,120,209.76
Warehouse Fund $346,540.00-$5,889.72$0.00-$5,889.72-1.70%$352,429.72
Fleet Services Fund $9,911,340.27$74,907.70$545,508.27$620,415.976.26%$9,290,924.30
Information Services Fund $8,821,329.64-$72,686.98$798,020.85$725,333.878.22%$8,095,995.77

 

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