Fiscal Year 2017 (July 2016 ~ June 2017)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $182,641,641.31$89,389,753.53$6,705,901.70$96,095,655.2352.61%$86,545,986.08
Solid Waste Disposal Fund $8,505,283.04$2,978,210.15$2,424,014.93$5,402,225.0863.52%$3,103,057.96
Water & Sewer Funds $43,963,428.68$21,382,579.12$4,659,810.46$26,042,389.5859.24%$17,921,039.10
Parking Operations Fund $1,179,477.04$409,818.67$201,668.85$611,487.5251.84%$567,989.52
W-S Transit Authority Funds $16,214,329.62$8,119,687.25$443,227.65$8,562,914.9052.81%$7,651,414.72
Public Facility Funds $3,664,012.60$1,597,290.52$7,313.60$1,604,604.1243.79%$2,059,408.48
Dixie Classic Fair Fund $1,841,085.14$1,415,703.23$56,870.74$1,472,573.9779.98%$368,511.17
Stormwater Management Fund $7,023,018.22$2,640,940.32$855,569.19$3,496,509.5149.79%$3,526,508.71
Warehouse Fund $372,870.00$183,211.21$0.00$183,211.2149.14%$189,658.79
Fleet Services Fund $9,271,852.95$3,955,775.22$1,587,775.81$5,543,551.0359.79%$3,728,301.92
Information Services Fund $9,157,861.85$3,794,831.64$794,705.77$4,589,537.4150.12%$4,568,324.44

 

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