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Expenses by Fund

Fund Name Amount
Water Fund $46,703,987.28
Wastewater Fund $30,402,072.78
Utility CS&A Fund $6,571,422.29
URA - N. College District $879,437.84
Transportation Fund $29,065,834.36
Transit Services Fund $13,840,329.04
Timberline/Prospect SID #94 $159,895.66
Street Oversizing Fund $2,765,249.27
Stormwater Fund $16,202,051.85
Self Insurance Fund $3,003,444.55
Recreation Fund $2,997,885.14
Poudre Fire Authority Fund $7,144,914.12
PFA - Capital Projects Fund $3,508,269.94
Neighborhood Parkland Fund $556,929.82
Natural Areas Fund $10,611,126.44
Light & Power Fund $208,117,967.03
Library District - Operating $4,622,388.36
Library District - Capital Prj $1,005,993.08
Keep Fort Collins Great Fund $26,874,377.92
Home Invest Partner Grant Fund $304,239.71
Golf Fund $2,958,731.71
General Improvement District 1 $114,544.39
General Fund $48,774,401.51
GID #15 - SKYVIEW $34,365.47
Equipment Fund $9,581,865.61
Employees' Retirement Fund $41,701.45
Emergency Recovery Fund $302,727.67
Downtown Development Authority $4,582,844.15
Debt Service Fund - DDA $4,388,041.76
Data & Communications Fund $9,068,981.41
Cultural Services Fund $2,974,573.92
Conservation Trust Fund $1,566,322.78
Community Dev Block Grant Fund $2,140,080.36
Cemeteries Fund $201,247.40
Capital Projects Fund $58,906,276.24
Capital Leasing Corp Fund $9,271,031.14
Capital Expansion Fund $45,046.00
Benefits Fund $48,564,882.94