Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $319,054,095.79 | $44,500,797.97 | $23,874,260.80 | $68,375,058.77 | 21.43% | $250,679,037.02 |
| Home Invest. Part.-HUD 14.239 | $0.00 | $40.23 | $0.00 | $40.23 | 0.00% | -$40.23 |
| Solid Waste Disposal Fund | $16,797,374.12 | $1,006,869.24 | $4,929,502.49 | $5,936,371.73 | 35.34% | $10,861,002.39 |
| Water & Sewer Funds | $88,576,595.84 | $11,979,126.42 | $15,981,416.21 | $27,960,542.63 | 31.57% | $60,616,053.21 |
| Parking Operations Fund | $600,191.83 | $160,440.36 | $59,181.83 | $219,622.19 | 36.59% | $380,569.64 |
| W-S Transit Authority Funds | $34,315,384.20 | $1,936,983.75 | $25,233,918.03 | $27,170,901.78 | 79.18% | $7,144,482.42 |
| Public Facility Funds | $13,830,129.76 | $1,376,396.43 | $271,774.54 | $1,648,170.97 | 11.92% | $12,181,958.79 |
| Carolina Classic Fair Fund | $2,474,576.88 | $80,424.25 | $99,438.62 | $179,862.87 | 7.27% | $2,294,714.01 |
| Stormwater Management Fund | $10,307,846.03 | $810,630.61 | $732,288.16 | $1,542,918.77 | 14.97% | $8,764,927.26 |
| Warehouse Fund | $631,120.00 | $89,123.52 | $14,200.00 | $103,323.52 | 16.37% | $527,796.48 |
| Fleet Services Fund | $53,686,297.19 | $3,401,954.44 | $9,634,207.52 | $13,036,161.96 | 24.28% | $40,650,135.23 |
| Information Services Fund | $22,391,658.23 | $3,089,175.05 | $2,324,911.35 | $5,414,086.40 | 24.18% | $16,977,571.83 |
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