Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $277,340,096.99 | $87,114,655.06 | $17,387,359.16 | $104,502,014.22 | 37.68% | $172,838,082.77 |
| Solid Waste Disposal Fund | $12,516,397.81 | $2,751,488.79 | $2,999,109.31 | $5,750,598.10 | 45.94% | $6,765,799.71 |
| Water & Sewer Funds | $75,166,827.72 | $22,802,399.10 | $12,900,687.78 | $35,703,086.88 | 47.50% | $39,463,740.84 |
| Parking Operations Fund | $1,337,568.81 | $424,742.47 | $45,521.55 | $470,264.02 | 35.16% | $867,304.79 |
| W-S Transit Authority Funds | $33,823,606.10 | $3,961,163.71 | $27,067,647.48 | $31,028,811.19 | 91.74% | $2,794,794.91 |
| Public Facility Funds | $12,492,962.38 | $3,384,391.11 | $144,891.60 | $3,529,282.71 | 28.25% | $8,963,679.67 |
| Carolina Classic Fair Fund | $2,556,000.00 | $1,829,439.58 | $79,704.10 | $1,909,143.68 | 74.69% | $646,856.32 |
| Stormwater Management Fund | $8,775,689.47 | $1,795,499.30 | $668,752.64 | $2,464,251.94 | 28.08% | $6,311,437.53 |
| Warehouse Fund | $652,479.75 | $168,763.78 | $4,239.28 | $173,003.06 | 26.51% | $479,476.69 |
| Fleet Services Fund | $13,571,983.75 | $3,869,236.64 | $2,993,719.02 | $6,862,955.66 | 50.57% | $6,709,028.09 |
| Information Services Fund | $15,389,583.89 | $4,130,821.59 | $1,216,287.05 | $5,347,108.64 | 34.74% | $10,042,475.25 |
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