Fiscal Year 2015 (July 2014 ~ June 2015)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $168,092,015.10$2,384,248.68$4,690,357.13$7,074,605.814.21%$161,017,409.29
Solid Waste Disposal Fund $8,045,837.06$29,105.12$392,072.01$421,177.135.23%$7,624,659.93
Water & Sewer Funds $42,684,075.93$401,387.17$2,727,539.66$3,128,926.837.33%$39,555,149.10
Parking Operations Fund $1,099,148.00$13,035.40$2,108.00$15,143.401.38%$1,084,004.60
W-S Transit Authority Funds $14,627,444.31$627,644.15$103,866.26$731,510.415.00%$13,895,933.90
Public Facility Funds $2,576,131.52$27,932.63$54,466.28$82,398.913.20%$2,493,732.61
Dixie Classic Fair Fund $1,924,890.53$15,559.04$203,237.14$218,796.1811.37%$1,706,094.35
Stormwater Management Fund $6,360,803.54$21,818.79$392,447.30$414,266.096.51%$5,946,537.45
Cemeteries Fund $1,239.14-$2,135.81$447.69-$1,688.12-136.23%$2,927.26
Warehouse Fund $328,180.00$9,661.69$0.00$9,661.692.94%$318,518.31
Fleet Services Fund $10,034,597.26$141,377.71$394,438.82$535,816.535.34%$9,498,780.73
Information Services Fund $8,366,379.22$378,845.59$576,080.33$954,925.9211.41%$7,411,453.30

 

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