Fiscal Year 2017 (July 2016 ~ June 2017)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $182,398,137.17$17,447,440.14$6,519,619.50$23,967,059.6413.14%$158,431,077.53
Solid Waste Disposal Fund $8,505,283.04$609,733.07$3,195,904.15$3,805,637.2244.74%$4,699,645.82
Water & Sewer Funds $43,960,891.68$4,223,277.64$5,968,552.74$10,191,830.3823.18%$33,769,061.30
Parking Operations Fund $1,055,277.04$82,939.48$34,558.52$117,498.0011.13%$937,779.04
W-S Transit Authority Funds $16,214,329.62$1,716,254.32$555,713.86$2,271,968.1814.01%$13,942,361.44
Public Facility Funds $3,664,012.60$441,895.59$8,105.99$450,001.5812.28%$3,214,011.02
Dixie Classic Fair Fund $1,841,085.14$88,157.01$284,840.88$372,997.8920.26%$1,468,087.25
Stormwater Management Fund $7,023,018.22$335,962.52$893,763.91$1,229,726.4317.51%$5,793,291.79
Warehouse Fund $372,870.00$33,389.49$0.00$33,389.498.95%$339,480.51
Fleet Services Fund $9,270,477.50$733,940.37$2,308,889.94$3,042,830.3132.82%$6,227,647.19
Information Services Fund $9,157,861.85$933,131.31$743,146.17$1,676,277.4818.30%$7,481,584.37

 

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