Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $319,249,634.33 | $199,352,305.61 | $23,803,190.60 | $223,155,496.21 | 69.90% | $96,094,138.12 |
| Solid Waste Disposal Fund | $15,427,367.36 | $7,959,772.48 | $2,803,404.16 | $10,763,176.64 | 69.77% | $4,664,190.72 |
| Water & Sewer Funds | $81,823,686.25 | $45,555,312.54 | $9,562,094.02 | $55,117,406.56 | 67.36% | $26,706,279.69 |
| Parking Operations Fund | $1,199,440.44 | $780,245.55 | $56,232.57 | $836,478.12 | 69.74% | $362,962.32 |
| W-S Transit Authority Funds | $30,650,236.91 | $14,094,152.02 | $11,934,802.73 | $26,028,954.75 | 84.92% | $4,621,282.16 |
| Public Facility Funds | $13,710,482.69 | $8,304,153.51 | $213,801.35 | $8,517,954.86 | 62.13% | $5,192,527.83 |
| Carolina Classic Fair Fund | $2,574,000.00 | $2,541,300.29 | $3,076.76 | $2,544,377.05 | 98.85% | $29,622.95 |
| Stormwater Management Fund | $9,917,844.30 | $4,700,422.79 | $687,647.36 | $5,388,070.15 | 54.33% | $4,529,774.15 |
| Warehouse Fund | $683,860.25 | $440,211.72 | $7,160.25 | $447,371.97 | 65.42% | $236,488.28 |
| Fleet Services Fund | $41,835,169.37 | $20,125,072.01 | $8,896,307.58 | $29,021,379.59 | 69.37% | $12,813,789.78 |
| Information Services Fund | $18,264,401.15 | $9,003,063.25 | $2,319,902.32 | $11,322,965.57 | 61.99% | $6,941,435.58 |
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