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Expenses by Fund

Fund Name Amount
Water Fund $45,238,527.78
Wastewater Fund $31,481,644.12
Utility CS&A Fund $6,918,240.71
URA - N. College District $552,900.75
Transportation Fund $28,913,103.32
Transit Services Fund $12,294,014.10
Timberline/Prospect SID #94 $40,195.80
Street Oversizing Fund $3,803,230.23
Stormwater Fund $18,269,328.26
Self Insurance Fund $3,154,162.91
Recreation Fund $3,523,811.86
Poudre Fire Authority Fund $6,797,402.79
PFA - Capital Projects Fund $8,446,472.00
Neighborhood Parkland Fund $677,909.60
Natural Areas Fund $12,225,284.28
Light & Power Fund $224,061,287.48
Library District - Operating $4,944,289.65
Library District - Capital Prj $712,529.14
Keep Fort Collins Great Fund $24,632,390.72
Home Invest Partner Grant Fund $1,860,280.88
Golf Fund $3,381,887.00
General Improvement District 1 $16,243.35
General Fund $49,918,276.72
GID #15 - SKYVIEW $34,365.47
Equipment Fund $9,536,120.75
Employees' Retirement Fund $53,403.46
Emergency Recovery Fund $297,427.78
Downtown Development Authority $5,596,099.70
Debt Service Fund - DDA $4,289,228.04
Data & Communications Fund $9,533,760.36
Cultural Services Fund $3,080,314.24
Conservation Trust Fund $1,606,083.66
Community Dev Block Grant Fund $2,354,679.83
Cemeteries Fund $201,459.77
Capital Projects Fund $41,409,741.41
Capital Leasing Corp Fund $9,346,381.26
Capital Expansion Fund $45,213.60
Benefits Fund $51,773,459.95