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Expenses by Fund

Fund Name Amount
Water Fund $48,204,843.89
Wastewater Fund $26,576,743.96
Utility CS&A Fund $7,070,407.86
URA - N. College District $61,466.49
Transportation Fund $29,271,916.23
Transportation CEF Fund $2,495,806.01
Transit Services Fund $7,312,517.47
Timberline/Prospect SID #94 $76,240.51
Stormwater Fund $25,948,211.64
Self Insurance Fund $3,214,034.74
Recreation Fund $3,883,473.15
Poudre Fire Authority Fund $7,636,331.94
PFA - Capital Projects Fund $10,824,207.02
Neighborhood Parkland Fund $1,280,066.02
Natural Areas Fund $16,419,653.44
Light & Power Fund $239,371,225.57
Library District - Operating $5,380,423.93
Library District - Capital Prj $773,392.25
Keep Fort Collins Great Fund $30,299,682.43
Home Invest Partner Grant Fund $2,097,401.29
Golf Fund $3,433,902.50
General Improvement District 1 $17,737.60
General Fund $54,451,878.09
Equipment Fund $10,784,337.47
Employees' Retirement Fund $56,188.94
Emergency Recovery Fund $46,007.99
Downtown Development Authority $5,336,176.79
Debt Service Fund - DDA $4,482,902.96
Data & Communications Fund $10,872,650.75
Cultural Services Fund $3,210,112.52
Conservation Trust Fund $1,542,221.54
Community Dev Block Grant Fund $2,265,309.41
Cemeteries Fund $208,532.90
Capital Projects Fund $50,325,634.89
Capital Leasing Corp Fund $9,339,940.16
Capital Expansion Fund $167.60
Benefits Fund $55,715,084.53