|
Fund Name
|
Amount
|
|
Water Fund
|
$27,758,815.91
|
|
Wastewater Fund
|
$32,102,537.30
|
|
Utility CS&A Fund
|
$7,643,574.09
|
|
URA O&M Fund
|
$4,435,020.70
|
|
Transportation Fund
|
$22,634,383.13
|
|
Transit Services Fund
|
$6,777,842.16
|
|
Timberline/Prospect SID #94
|
$289,902.27
|
|
Street Oversizing Fund
|
$560,722.24
|
|
Stormwater Fund
|
$18,701,601.00
|
|
Self Insurance Fund
|
$1,826,098.49
|
|
Sales & Use Tax Fund
|
$696,141.36
|
|
Recreation Fund
|
$2,437,967.40
|
|
Poudre Fire Authority Fund
|
$6,262,108.41
|
|
Perpetual Care Fund
|
$630.00
|
|
PFA - Capital Projects Fund
|
$4,103,003.78
|
|
Neighborhood Parkland Fund
|
$3,200,763.19
|
|
Natural Areas Fund
|
$7,275,541.33
|
|
Light & Power Fund
|
$174,289,322.27
|
|
Library District - Operating
|
$4,460,201.98
|
|
Library District - Capital Prj
|
$3,492,300.17
|
|
Keep Fort Collins Great Fund
|
$8,606,413.72
|
|
Home Invest Partner Grant Fund
|
$1,227,757.55
|
|
Golf Fund
|
$2,688,714.90
|
|
General Improvement District 1
|
$464,668.68
|
|
General Fund
|
$36,655,742.83
|
|
Equipment Fund
|
$7,980,721.91
|
|
Employees' Retirement Fund
|
$57,521.85
|
|
Downtown Development Authority
|
$6,965,432.93
|
|
Debt Service Fund - DDA
|
$4,919,143.79
|
|
Debt Service Fund - General
|
$718,185.00
|
|
Data & Communications Fund
|
$7,355,652.48
|
|
Cultural Services Fund
|
$1,968,684.69
|
|
Conservation Trust Fund
|
$1,171,402.86
|
|
Community Dev Block Grant Fund
|
$1,322,670.90
|
|
Cemeteries Fund
|
$167,662.41
|
|
Capital Projects Fund
|
$50,953,350.62
|
|
Capital Leasing Corp Fund
|
$10,502,110.46
|
|
Capital Expansion Fund
|
$350,000.00
|
|
Benefits Fund
|
$35,543,082.42
|