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Expenses by Fund

Fund Name Amount
Light & Power Fund $221,531,868.05
Benefits Fund $50,858,289.50
General Fund $48,757,248.56
Water Fund $45,761,895.04
Capital Projects Fund $39,763,659.28
Wastewater Fund $31,466,200.93
Transportation Fund $28,907,794.63
Keep Fort Collins Great Fund $25,591,582.64
Stormwater Fund $17,507,180.80
Transit Services Fund $12,122,669.18
Natural Areas Fund $11,989,203.24
Equipment Fund $9,424,212.56
Capital Leasing Corp Fund $9,342,366.34
Data & Communications Fund $8,919,620.56
Utility CS&A Fund $6,742,064.61
Poudre Fire Authority Fund $6,730,932.68
PFA - Capital Projects Fund $6,629,425.88
Downtown Development Authority $5,662,224.07
Library District - Operating $4,831,014.48
Debt Service Fund - DDA $4,289,228.04
Street Oversizing Fund $3,796,072.18
Recreation Fund $3,486,276.07
Golf Fund $3,274,336.62
Self Insurance Fund $3,137,810.47
Cultural Services Fund $3,108,078.65
Community Dev Block Grant Fund $2,372,872.05
Home Invest Partner Grant Fund $1,858,060.88
Conservation Trust Fund $1,641,584.42
Library District - Capital Prj $712,529.14
Neighborhood Parkland Fund $671,073.98
URA - N. College District $556,389.70
Emergency Recovery Fund $300,886.18
Cemeteries Fund $200,524.36
Employees' Retirement Fund $52,863.46
Capital Expansion Fund $45,213.60
Timberline/Prospect SID #94 $40,195.80
GID #15 - SKYVIEW $34,365.47
General Improvement District 1 $16,239.15