Fiscal Year 2015 (July 2014 ~ June 2015)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $168,306,502.63$70,194,107.17$4,478,799.22$74,672,906.3944.37%$93,633,596.24
Solid Waste Disposal Fund $8,045,837.06$2,360,787.37$157,669.51$2,518,456.8831.30%$5,527,380.18
Water & Sewer Funds $42,684,075.93$15,564,685.32$2,344,013.89$17,908,699.2141.96%$24,775,376.72
Parking Operations Fund $1,099,148.00$426,908.80-$12,701.00$414,207.8037.68%$684,940.20
W-S Transit Authority Funds $14,627,444.31$6,257,735.86$117,563.46$6,375,299.3243.58%$8,252,144.99
Public Facility Funds $2,737,089.88$1,021,921.37$101,575.15$1,123,496.5241.05%$1,613,593.36
Dixie Classic Fair Fund $1,924,890.53$1,445,425.09$31,219.71$1,476,644.8076.71%$448,245.73
Stormwater Management Fund $6,360,803.54$2,258,955.53$516,051.33$2,775,006.8643.63%$3,585,796.68
Cemeteries Fund $1,239.14$1,463.36$75.00$1,538.36124.15%-$299.22
Warehouse Fund $328,180.00$137,091.41$0.00$137,091.4141.77%$191,088.59
Fleet Services Fund $10,034,597.26$3,603,624.89$927,685.99$4,531,310.8845.16%$5,503,286.38
Information Services Fund $8,366,379.22$3,012,539.05$389,034.14$3,401,573.1940.66%$4,964,806.03

 

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