Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $304,976,129.66 | $2,613,229.50 | $21,000,462.47 | $23,613,691.97 | 7.74% | $281,362,437.69 |
| Solid Waste Disposal Fund | $16,058,054.80 | $59,359.03 | $1,696,261.92 | $1,755,620.95 | 10.93% | $14,302,433.85 |
| Water & Sewer Funds | $84,339,895.00 | $421,703.15 | $11,520,774.19 | $11,942,477.34 | 14.16% | $72,397,417.66 |
| Parking Operations Fund | $1,207,655.03 | $7,872.23 | $19,815.03 | $27,687.26 | 2.29% | $1,179,967.77 |
| W-S Transit Authority Funds | $37,468,388.98 | $6,894.59 | $7,106,451.98 | $7,113,346.57 | 18.98% | $30,355,042.41 |
| Public Facility Funds | $13,736,473.02 | $17,877.35 | $110,392.02 | $128,269.37 | 0.93% | $13,608,203.65 |
| Carolina Classic Fair Fund | $2,574,000.00 | $3,672.39 | $43,920.00 | $47,592.39 | 1.85% | $2,526,407.61 |
| Stormwater Management Fund | $9,986,732.64 | $47,610.14 | $660,902.64 | $708,512.78 | 7.09% | $9,278,219.86 |
| Warehouse Fund | $683,860.25 | $6,761.77 | $7,160.25 | $13,922.02 | 2.04% | $669,938.23 |
| Fleet Services Fund | $30,501,774.90 | $43,543.55 | $5,332,282.48 | $5,375,826.03 | 17.62% | $25,125,948.87 |
| Information Services Fund | $18,458,451.92 | $110,947.30 | $2,013,368.92 | $2,124,316.22 | 11.51% | $16,334,135.70 |
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