Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $303,723,739.33 | $45,904,210.97 | $27,299,203.53 | $73,203,414.50 | 24.10% | $230,520,324.83 |
| Solid Waste Disposal Fund | $15,427,367.36 | $1,115,992.99 | $4,057,114.09 | $5,173,107.08 | 33.53% | $10,254,260.28 |
| Water & Sewer Funds | $81,823,686.25 | $11,071,019.08 | $14,323,324.63 | $25,394,343.71 | 31.04% | $56,429,342.54 |
| Parking Operations Fund | $1,199,440.44 | $264,328.00 | $3,009.60 | $267,337.60 | 22.29% | $932,102.84 |
| W-S Transit Authority Funds | $30,650,236.91 | -$1,176,497.33 | $23,209,116.38 | $22,032,619.05 | 71.88% | $8,617,617.86 |
| Public Facility Funds | $13,710,482.69 | $1,741,652.71 | $125,073.87 | $1,866,726.58 | 13.62% | $11,843,756.11 |
| Carolina Classic Fair Fund | $2,574,000.00 | $102,671.05 | $248,195.08 | $350,866.13 | 13.63% | $2,223,133.87 |
| Stormwater Management Fund | $9,911,844.30 | $872,841.48 | $728,492.62 | $1,601,334.10 | 16.16% | $8,310,510.20 |
| Warehouse Fund | $683,860.25 | $81,841.84 | $7,160.25 | $89,002.09 | 13.01% | $594,858.16 |
| Fleet Services Fund | $29,790,979.37 | $4,596,675.26 | $5,695,292.24 | $10,291,967.50 | 34.55% | $19,499,011.87 |
| Information Services Fund | $18,264,401.15 | $2,305,465.95 | $1,911,435.43 | $4,216,901.38 | 23.09% | $14,047,499.77 |
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