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| General Fund | $162,850,820.07 | $132,622,706.43 | $2,492,292.09 | $135,114,998.52 | 82.97% | $27,735,821.55 |
| Solid Waste Disposal Fund | $8,773,498.05 | $5,175,242.14 | $1,036,647.26 | $6,211,889.40 | 70.80% | $2,561,608.65 |
| Water & Sewer Funds | $41,611,182.66 | $30,808,951.37 | $1,798,386.44 | $32,607,337.81 | 78.36% | $9,003,844.85 |
| Parking Operations Fund | $1,570,772.15 | $1,262,632.03 | $56,589.37 | $1,319,221.40 | 83.99% | $251,550.75 |
| W-S Transit Authority Funds | $12,758,051.66 | $11,150,920.64 | $152,398.25 | $11,303,318.89 | 88.60% | $1,454,732.77 |
| Public Facility Funds | $5,829,616.29 | $4,496,804.53 | $40,319.29 | $4,537,123.82 | 77.83% | $1,292,492.47 |
| Dixie Classic Fair Fund | $2,054,894.66 | $1,634,107.08 | $15,062.27 | $1,649,169.35 | 80.26% | $405,725.31 |
| Stormwater Management Fund | $5,285,600.51 | $3,654,302.84 | $268,620.83 | $3,922,923.67 | 74.22% | $1,362,676.84 |
| Cemeteries Fund | $655,668.10 | $406,389.19 | $2,955.00 | $409,344.19 | 62.43% | $246,323.91 |
| Warehouse Fund | $307,580.00 | $241,460.58 | $0.00 | $241,460.58 | 78.50% | $66,119.42 |
| Fleet Services Fund | $9,545,950.00 | $8,168,876.95 | $152,891.50 | $8,321,768.45 | 87.18% | $1,224,181.55 |
| Information Services Fund | $8,439,648.47 | $5,727,384.65 | $502,528.63 | $6,229,913.28 | 73.82% | $2,209,735.19 |
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