Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $303,662,699.33 | $73,050,981.47 | $24,674,879.85 | $97,725,861.32 | 32.18% | $205,936,838.01 |
| Solid Waste Disposal Fund | $15,427,367.36 | $2,084,199.73 | $5,316,954.47 | $7,401,154.20 | 47.97% | $8,026,213.16 |
| Water & Sewer Funds | $81,823,686.25 | $17,083,125.15 | $14,160,348.38 | $31,243,473.53 | 38.18% | $50,580,212.72 |
| Parking Operations Fund | $1,199,440.44 | $389,493.38 | $2,929.60 | $392,422.98 | 32.72% | $807,017.46 |
| W-S Transit Authority Funds | $30,650,236.91 | $1,814,655.40 | $23,304,785.17 | $25,119,440.57 | 81.96% | $5,530,796.34 |
| Public Facility Funds | $13,710,482.69 | $2,126,982.55 | $203,769.11 | $2,330,751.66 | 17.00% | $11,379,731.03 |
| Carolina Classic Fair Fund | $2,574,000.00 | $1,131,701.22 | $137,702.11 | $1,269,403.33 | 49.32% | $1,304,596.67 |
| Stormwater Management Fund | $9,911,844.30 | $1,532,841.29 | $687,712.84 | $2,220,554.13 | 22.40% | $7,691,290.17 |
| Warehouse Fund | $683,860.25 | $123,309.93 | $7,160.25 | $130,470.18 | 19.08% | $553,390.07 |
| Fleet Services Fund | $29,790,979.37 | $7,457,374.87 | $6,844,883.36 | $14,302,258.23 | 48.01% | $15,488,721.14 |
| Information Services Fund | $18,264,401.15 | $3,772,304.01 | $1,589,558.14 | $5,361,862.15 | 29.36% | $12,902,539.00 |
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