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Expenses by Fund

Fund Name Amount
Water Fund $47,813,466.22
Wastewater Fund $27,745,501.45
Utility CS&A Fund $7,218,382.13
URA - N. College District $51,387.25
Transportation Fund $29,343,456.07
Transit Services Fund $7,178,929.22
Timberline/Prospect SID #94 $76,240.51
Street Oversizing Fund $2,838,840.39
Stormwater Fund $25,966,756.82
Self Insurance Fund $3,390,660.01
Recreation Fund $3,890,442.22
Poudre Fire Authority Fund $6,860,358.40
PFA - Capital Projects Fund $10,785,586.07
Neighborhood Parkland Fund $1,235,043.43
Natural Areas Fund $14,672,741.30
Light & Power Fund $237,622,326.51
Library District - Operating $5,334,889.95
Library District - Capital Prj $775,473.75
Keep Fort Collins Great Fund $29,362,472.70
Home Invest Partner Grant Fund $2,082,788.30
Golf Fund $3,481,580.54
General Improvement District 1 $17,688.47
General Fund $54,590,244.70
Equipment Fund $10,504,046.80
Employees' Retirement Fund $44,557.98
Emergency Recovery Fund $53,057.92
Downtown Development Authority $5,248,984.39
Debt Service Fund - DDA $4,574,497.04
Data & Communications Fund $10,413,221.37
Cultural Services Fund $3,105,346.34
Conservation Trust Fund $1,893,533.67
Community Dev Block Grant Fund $1,426,056.31
Cemeteries Fund $224,664.89
Capital Projects Fund $47,984,722.02
Capital Leasing Corp Fund $9,254,491.50
Capital Expansion Fund $45,213.60
Benefits Fund $56,128,920.24