Fiscal Year 2017 (July 2016 ~ June 2017)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $182,775,451.31$149,384,281.48$3,936,346.92$153,320,628.4083.88%$29,454,822.91
Solid Waste Disposal Fund $8,505,283.04$5,210,778.03$1,432,352.92$6,643,130.9578.11%$1,862,152.09
Water & Sewer Funds $43,963,428.68$35,412,239.60$2,881,796.91$38,294,036.5187.10%$5,669,392.17
Parking Operations Fund $1,173,097.04$791,336.54$119,323.35$910,659.8977.63%$262,437.15
W-S Transit Authority Funds $16,214,329.62$13,430,363.24$233,714.10$13,664,077.3484.27%$2,550,252.28
Public Facility Funds $3,664,012.60$2,780,849.83$11,665.01$2,792,514.8476.21%$871,497.76
Dixie Classic Fair Fund $1,841,085.14$1,733,860.69$49,600.48$1,783,461.1796.87%$57,623.97
Stormwater Management Fund $7,023,018.22$4,367,145.93$620,599.99$4,987,745.9271.02%$2,035,272.30
Warehouse Fund $372,870.00$288,394.64$0.00$288,394.6477.34%$84,475.36
Fleet Services Fund $9,271,852.95$6,617,695.21$855,155.76$7,472,850.9780.60%$1,799,001.98
Information Services Fund $9,157,861.85$6,505,282.41$683,792.09$7,189,074.5078.50%$1,968,787.35

 

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