Fiscal Year 2018 (July 2017 ~ June 2018)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $190,059,326.47$62,273,141.51$7,161,691.43$69,434,832.9436.53%$120,624,493.53
Solid Waste Disposal Fund $9,606,215.12$2,189,083.69$2,724,845.44$4,913,929.1351.15%$4,692,285.99
Water & Sewer Funds $45,425,965.41$14,172,310.46$5,141,018.28$19,313,328.7442.52%$26,112,636.67
Parking Operations Fund $1,151,233.48$302,727.17$99,826.73$402,553.9034.97%$748,679.58
W-S Transit Authority Funds $18,379,338.32$4,610,547.12$469,458.89$5,080,006.0127.64%$13,299,332.31
Public Facility Funds $3,156,908.64$1,507,569.36$11,989.72$1,519,559.0848.13%$1,637,349.56
Dixie Classic Fair Fund $1,850,379.69$1,306,711.37$77,646.27$1,384,357.6474.81%$466,022.05
Stormwater Management Fund $7,177,008.80$1,718,783.99$757,804.01$2,476,588.0034.51%$4,700,420.80
Warehouse Fund $332,730.00$108,528.69$0.00$108,528.6932.62%$224,201.31
Fleet Services Fund $9,034,583.81$2,815,407.88$2,069,277.88$4,884,685.7654.07%$4,149,898.05
Information Services Fund $10,541,190.73$3,160,992.05$716,750.25$3,877,742.3036.79%$6,663,448.43

 

True