Fiscal Year 2021 (July 2020 ~ June 2021)
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $203,555,333.32$53,710,518.74$7,296,045.61$61,006,564.3529.97%$142,548,768.97
Solid Waste Disposal Fund $10,848,153.39$2,133,282.61$3,686,168.59$5,819,451.2053.64%$5,028,702.19
Water & Sewer Funds $51,867,281.57$12,751,307.95$5,943,352.77$18,694,660.7236.04%$33,172,620.85
Parking Operations Fund $1,203,383.76$275,325.34$41,258.22$316,583.5626.31%$886,800.20
W-S Transit Authority Funds $25,336,519.58$5,280,320.32$666,764.42$5,947,084.7423.47%$19,389,434.84
Public Facility Funds $3,455,875.23$800,581.05$126,381.55$926,962.6026.82%$2,528,912.63
Carolina Classic Fair Fund $2,023,997.86$177,486.88$23,816.49$201,303.379.95%$1,822,694.49
Stormwater Management Fund $7,865,208.63$1,389,266.39$468,663.89$1,857,930.2823.62%$6,007,278.35
Warehouse Fund $428,130.00$114,398.33$0.00$114,398.3326.72%$313,731.67
Fleet Services Fund $10,242,668.33$2,327,682.15$2,499,347.31$4,827,029.4647.13%$5,415,638.87
Information Services Fund $12,721,382.03$2,969,890.13$977,321.89$3,947,212.0231.03%$8,774,170.01