Fiscal Year 2015 (July 2014 ~ June 2015)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $168,304,656.61-$871,723.41$2,696,363.87$1,824,640.461.08%$166,480,016.15
Solid Waste Disposal Fund $8,370,383.53-$15,764.49$635,827.48$620,062.997.41%$7,750,320.54
Water & Sewer Funds $43,282,795.77-$106,217.86$2,651,521.40$2,545,303.545.88%$40,737,492.23
Parking Operations Fund $1,099,173.00-$2,001.45$2,133.00$131.550.01%$1,099,041.45
W-S Transit Authority Funds $14,629,829.31$472,039.70$36,517.63$508,557.333.48%$14,121,271.98
Public Facility Funds $2,576,131.52$10,045.28$54,466.28$64,511.562.50%$2,511,619.96
Dixie Classic Fair Fund $1,924,890.53$11,110.76$195,122.14$206,232.9010.71%$1,718,657.63
Stormwater Management Fund $6,362,488.34-$30,816.21$352,923.10$322,106.895.06%$6,040,381.45
Cemeteries Fund $1,264.14-$2,135.81$472.69-$1,663.12-131.56%$2,927.26
Warehouse Fund $328,180.00-$3,072.76$0.00-$3,072.76-0.94%$331,252.76
Fleet Services Fund $10,071,441.71$79,560.66$276,205.47$355,766.133.53%$9,715,675.58
Information Services Fund $8,374,999.33-$42,181.31$579,140.44$536,959.136.41%$7,838,040.20

 

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