Fiscal Year 2016 (July 2015 ~ June 2016)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $171,923,559.33$157,453,051.69$2,846,027.96$160,299,079.6593.24%$11,624,479.68
Solid Waste Disposal Fund $8,591,601.21$5,497,072.46$1,022,447.96$6,519,520.4275.88%$2,072,080.79
Water & Sewer Funds $43,495,467.43$36,760,725.89$1,945,060.17$38,705,786.0688.99%$4,789,681.37
Parking Operations Fund $1,160,469.00$934,969.08$14,651.92$949,621.0081.83%$210,848.00
W-S Transit Authority Funds $15,277,501.78$14,154,607.03$285,273.19$14,439,880.2294.52%$837,621.56
Public Facility Funds $3,339,386.51$2,761,136.44$10,603.43$2,771,739.8783.00%$567,646.64
Dixie Classic Fair Fund $1,817,298.43$1,718,332.19$47,095.54$1,765,427.7397.15%$51,870.70
Stormwater Management Fund $6,512,103.01$5,302,231.00$559,848.96$5,862,079.9690.02%$650,023.05
Cemeteries Fund CL $0.00$0.00$0.00$0.000.00%$0.00
Warehouse Fund $346,540.00$344,019.61$0.00$344,019.6199.27%$2,520.39
Fleet Services Fund $9,634,791.55$6,832,950.04$707,790.89$7,540,740.9378.27%$2,094,050.62
Information Services Fund $8,756,259.83$6,880,578.94$1,109,836.48$7,990,415.4291.25%$765,844.41

 

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