Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $270,745,863.70 | $193,763,718.77 | $16,786,159.38 | $210,549,878.15 | 77.77% | $60,195,985.55 |
| Solid Waste Disposal Fund | $12,702,113.87 | $6,542,392.96 | $2,579,174.60 | $9,121,567.56 | 71.81% | $3,580,546.31 |
| Water & Sewer Funds | $67,824,744.85 | $45,951,489.89 | $6,158,081.83 | $52,109,571.72 | 76.83% | $15,715,173.13 |
| Parking Operations Fund | $1,374,359.86 | $879,336.23 | $20,001.68 | $899,337.91 | 65.44% | $475,021.95 |
| W-S Transit Authority Funds | $24,312,761.21 | $17,101,702.70 | $3,961,800.32 | $21,063,503.02 | 86.64% | $3,249,258.19 |
| Public Facility Funds | $4,261,607.66 | $3,446,750.69 | $105,275.45 | $3,552,026.14 | 83.35% | $709,581.52 |
| Carolina Classic Fair Fund | $2,383,752.00 | $2,306,679.97 | $23,920.00 | $2,330,599.97 | 97.77% | $53,152.03 |
| Stormwater Management Fund | $8,884,206.23 | $4,037,902.91 | $606,906.05 | $4,644,808.96 | 52.28% | $4,239,397.27 |
| Warehouse Fund | $654,980.00 | $422,476.40 | $20,297.88 | $442,774.28 | 67.60% | $212,205.72 |
| Fleet Services Fund | $12,686,272.72 | $8,325,075.89 | $1,657,602.33 | $9,982,678.22 | 78.69% | $2,703,594.50 |
| Information Services Fund | $15,160,637.92 | $8,826,684.15 | $1,238,670.08 | $10,065,354.23 | 66.39% | $5,095,283.69 |
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