Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $277,340,096.99 | $86,234,214.11 | $17,700,188.16 | $103,934,402.27 | 37.48% | $173,405,694.72 |
| Solid Waste Disposal Fund | $12,516,397.81 | $2,750,501.75 | $2,999,427.31 | $5,749,929.06 | 45.94% | $6,766,468.75 |
| Water & Sewer Funds | $75,166,827.72 | $22,198,677.43 | $13,333,659.33 | $35,532,336.76 | 47.27% | $39,634,490.96 |
| Parking Operations Fund | $1,337,568.81 | $417,585.60 | $48,729.35 | $466,314.95 | 34.86% | $871,253.86 |
| W-S Transit Authority Funds | $33,823,606.10 | $3,960,700.49 | $27,067,647.48 | $31,028,347.97 | 91.74% | $2,795,258.13 |
| Public Facility Funds | $12,492,962.38 | $3,252,603.10 | $144,891.60 | $3,397,494.70 | 27.20% | $9,095,467.68 |
| Carolina Classic Fair Fund | $2,556,000.00 | $1,758,021.89 | $109,743.46 | $1,867,765.35 | 73.07% | $688,234.65 |
| Stormwater Management Fund | $8,775,689.47 | $1,795,499.30 | $668,752.64 | $2,464,251.94 | 28.08% | $6,311,437.53 |
| Warehouse Fund | $652,479.75 | $168,763.78 | $4,239.28 | $173,003.06 | 26.51% | $479,476.69 |
| Fleet Services Fund | $13,571,983.75 | $3,852,929.49 | $2,990,574.10 | $6,843,503.59 | 50.42% | $6,728,480.16 |
| Information Services Fund | $15,389,583.89 | $4,129,442.11 | $1,217,587.05 | $5,347,029.16 | 34.74% | $10,042,554.73 |
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