Fiscal Year 2017 (July 2016 ~ June 2017)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $182,641,641.31$105,872,754.99$5,841,075.91$111,713,830.9061.17%$70,927,810.41
Solid Waste Disposal Fund $8,505,283.04$3,679,806.06$2,093,564.24$5,773,370.3067.88%$2,731,912.74
Water & Sewer Funds $43,963,428.68$25,235,801.40$4,387,317.94$29,623,119.3467.38%$14,340,309.34
Parking Operations Fund $1,179,477.04$512,549.31$193,434.52$705,983.8359.86%$473,493.21
W-S Transit Authority Funds $16,214,329.62$9,278,426.45$391,073.34$9,669,499.7959.64%$6,544,829.83
Public Facility Funds $3,664,012.60$1,927,756.50$7,975.60$1,935,732.1052.83%$1,728,280.50
Dixie Classic Fair Fund $1,841,085.14$1,466,720.13$56,870.74$1,523,590.8782.76%$317,494.27
Stormwater Management Fund $7,023,018.22$3,186,690.01$778,728.38$3,965,418.3956.46%$3,057,599.83
Warehouse Fund $372,870.00$209,699.39$0.00$209,699.3956.24%$163,170.61
Fleet Services Fund $9,271,852.95$4,657,075.90$1,441,633.94$6,098,709.8465.78%$3,173,143.11
Information Services Fund $9,157,861.85$4,619,308.30$724,382.26$5,343,690.5658.35%$3,814,171.29

 

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