Fiscal Year 2020 (July 2019 ~ June 2020)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $200,904,757.48$119,027,557.36$6,146,066.92$125,173,624.2862.30%$75,731,133.20
Solid Waste Disposal Fund $9,982,773.77$3,999,309.00$2,509,283.74$6,508,592.7465.20%$3,474,181.03
Water & Sewer Funds $49,801,317.59$28,247,215.00$3,665,531.62$31,912,746.6264.08%$17,888,570.97
Parking Operations Fund $1,188,657.36$506,446.79$28,293.17$534,739.9644.99%$653,917.40
W-S Transit Authority Funds $25,574,470.40$12,076,327.31$364,050.18$12,440,377.4948.64%$13,134,092.91
Public Facility Funds $3,365,010.54$2,155,601.62$143,320.54$2,298,922.1668.32%$1,066,088.38
Carolina Classic Fair Fund $1,964,340.29$1,722,312.46$34,288.93$1,756,601.3989.42%$207,738.90
Stormwater Management Fund $7,700,650.78$3,363,782.18$688,015.39$4,051,797.5752.62%$3,648,853.21
Warehouse Fund $425,220.00$274,660.87$0.00$274,660.8764.59%$150,559.13
Fleet Services Fund $9,311,328.57$5,381,020.01$1,470,842.72$6,851,862.7373.59%$2,459,465.84
Information Services Fund $12,071,557.06$5,447,726.48$1,030,821.53$6,478,548.0153.67%$5,593,009.05