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Expenses by Fund

Fund Name Amount
Water Fund $47,926,455.55
Wastewater Fund $28,019,275.20
Utility CS&A Fund $7,124,745.99
URA - N. College District $47,662.61
Transportation Fund $29,213,593.27
Transit Services Fund $12,754,412.51
Timberline/Prospect SID #94 $40,195.80
Street Oversizing Fund $2,906,254.23
Stormwater Fund $23,219,004.78
Self Insurance Fund $3,546,739.25
Recreation Fund $3,845,967.32
Poudre Fire Authority Fund $6,702,404.70
PFA - Capital Projects Fund $10,434,756.79
Neighborhood Parkland Fund $1,175,967.13
Natural Areas Fund $13,516,198.37
Light & Power Fund $234,913,639.32
Library District - Operating $5,335,392.78
Library District - Capital Prj $765,989.13
Keep Fort Collins Great Fund $30,110,545.58
Home Invest Partner Grant Fund $2,080,881.72
Golf Fund $3,445,042.54
General Improvement District 1 $9,927.83
General Fund $53,108,310.38
Equipment Fund $9,939,453.88
Employees' Retirement Fund $52,901.48
Emergency Recovery Fund $102,107.37
Downtown Development Authority $5,381,091.59
Debt Service Fund - DDA $4,574,497.04
Data & Communications Fund $10,166,808.10
Cultural Services Fund $3,057,373.84
Conservation Trust Fund $1,700,603.69
Community Dev Block Grant Fund $1,804,776.81
Cemeteries Fund $222,101.86
Capital Projects Fund $43,895,802.50
Capital Leasing Corp Fund $9,254,491.50
Capital Expansion Fund $45,213.60
Benefits Fund $56,526,899.36