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Expenses by Fund

Fund Name Amount
Water Fund $47,623,075.48
Wastewater Fund $29,104,690.11
Utility CS&A Fund $6,854,678.80
URA - N. College District $48,982.07
Transportation Fund $29,331,217.60
Transit Services Fund $12,706,998.84
Timberline/Prospect SID #94 $40,195.80
Street Oversizing Fund $2,920,871.61
Stormwater Fund $21,781,223.80
Self Insurance Fund $3,147,366.49
Recreation Fund $3,786,714.19
Poudre Fire Authority Fund $6,579,470.12
PFA - Capital Projects Fund $10,918,428.24
Neighborhood Parkland Fund $1,117,189.57
Natural Areas Fund $13,296,529.28
Light & Power Fund $232,086,577.50
Library District - Operating $5,315,954.31
Library District - Capital Prj $758,763.33
Keep Fort Collins Great Fund $29,892,325.30
Home Invest Partner Grant Fund $2,098,440.33
Golf Fund $3,416,455.48
General Improvement District 1 $9,867.58
General Fund $52,945,702.97
Equipment Fund $9,717,340.47
Employees' Retirement Fund $53,430.80
Emergency Recovery Fund $198,293.10
Downtown Development Authority $5,337,637.04
Debt Service Fund - DDA $4,574,497.04
Data & Communications Fund $10,229,585.85
Cultural Services Fund $3,161,505.79
Conservation Trust Fund $1,736,643.12
Community Dev Block Grant Fund $1,804,078.37
Cemeteries Fund $222,230.08
Capital Projects Fund $44,522,633.71
Capital Leasing Corp Fund $9,253,154.48
Capital Expansion Fund $45,213.60
Benefits Fund $54,940,998.12