Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $319,249,634.33 | $193,374,608.62 | $23,974,434.46 | $217,349,043.08 | 68.08% | $101,900,591.25 |
| Solid Waste Disposal Fund | $15,427,367.36 | $7,827,455.45 | $2,831,734.80 | $10,659,190.25 | 69.09% | $4,768,177.11 |
| Water & Sewer Funds | $81,823,686.25 | $44,499,141.21 | $9,621,090.55 | $54,120,231.76 | 66.14% | $27,703,454.49 |
| Parking Operations Fund | $1,199,440.44 | $765,945.91 | $57,278.60 | $823,224.51 | 68.63% | $376,215.93 |
| W-S Transit Authority Funds | $30,650,236.91 | $14,041,878.90 | $11,961,227.92 | $26,003,106.82 | 84.84% | $4,647,130.09 |
| Public Facility Funds | $13,710,482.69 | $8,223,137.91 | $214,491.74 | $8,437,629.65 | 61.54% | $5,272,853.04 |
| Carolina Classic Fair Fund | $2,574,000.00 | $2,536,917.10 | $3,076.76 | $2,539,993.86 | 98.68% | $34,006.14 |
| Stormwater Management Fund | $9,917,844.30 | $4,607,500.84 | $688,589.36 | $5,296,090.20 | 53.40% | $4,621,754.10 |
| Warehouse Fund | $683,860.25 | $428,440.11 | $7,160.25 | $435,600.36 | 63.70% | $248,259.89 |
| Fleet Services Fund | $41,835,169.37 | $19,774,840.77 | $9,086,619.03 | $28,861,459.80 | 68.99% | $12,973,709.57 |
| Information Services Fund | $18,264,401.15 | $8,560,728.35 | $2,562,342.11 | $11,123,070.46 | 60.90% | $7,141,330.69 |
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