Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $319,110,429.33 | $126,000,128.57 | $21,355,524.25 | $147,355,652.82 | 46.18% | $171,754,776.51 |
| Solid Waste Disposal Fund | $15,427,367.36 | $5,585,647.34 | $3,293,525.18 | $8,879,172.52 | 57.55% | $6,548,194.84 |
| Water & Sewer Funds | $81,823,686.25 | $30,162,823.32 | $11,084,945.89 | $41,247,769.21 | 50.41% | $40,575,917.04 |
| Parking Operations Fund | $1,199,440.44 | $614,272.70 | $9,828.31 | $624,101.01 | 52.03% | $575,339.43 |
| W-S Transit Authority Funds | $30,650,236.91 | $9,438,957.24 | $16,257,767.09 | $25,696,724.33 | 83.84% | $4,953,512.58 |
| Public Facility Funds | $13,710,482.69 | $5,038,490.88 | $196,929.00 | $5,235,419.88 | 38.19% | $8,475,062.81 |
| Carolina Classic Fair Fund | $2,574,000.00 | $2,251,972.37 | $25,826.76 | $2,277,799.13 | 88.49% | $296,200.87 |
| Stormwater Management Fund | $9,915,844.30 | $2,823,192.13 | $546,015.60 | $3,369,207.73 | 33.98% | $6,546,636.57 |
| Warehouse Fund | $683,860.25 | $250,060.74 | $7,160.25 | $257,220.99 | 37.61% | $426,639.26 |
| Fleet Services Fund | $41,835,169.37 | $10,913,610.11 | $13,481,854.77 | $24,395,464.88 | 58.31% | $17,439,704.49 |
| Information Services Fund | $18,264,401.15 | $5,542,415.63 | $1,487,556.14 | $7,029,971.77 | 38.49% | $11,234,429.38 |
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