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Expenses by Fund

Fund Name Amount
Water Fund $45,769,484.79
Wastewater Fund $31,065,949.51
Utility CS&A Fund $6,570,323.16
URA - N. College District $597,344.07
Transportation Fund $29,055,709.27
Transit Services Fund $12,080,398.85
Timberline/Prospect SID #94 $53,000.36
Street Oversizing Fund $2,931,469.31
Stormwater Fund $16,434,712.24
Self Insurance Fund $3,018,634.40
Recreation Fund $3,201,629.44
Poudre Fire Authority Fund $6,649,076.88
PFA - Capital Projects Fund $4,548,538.39
Neighborhood Parkland Fund $551,615.44
Natural Areas Fund $11,883,119.37
Light & Power Fund $210,639,998.28
Library District - Operating $4,628,296.08
Library District - Capital Prj $752,288.26
Keep Fort Collins Great Fund $25,833,836.11
Home Invest Partner Grant Fund $1,239,988.51
Golf Fund $3,256,364.89
General Improvement District 1 $21,874.07
General Fund $47,812,561.50
GID #15 - SKYVIEW $34,365.47
Equipment Fund $9,474,046.66
Employees' Retirement Fund $50,166.27
Emergency Recovery Fund $304,486.18
Downtown Development Authority $5,536,417.07
Debt Service Fund - DDA $4,388,041.76
Data & Communications Fund $8,675,326.49
Cultural Services Fund $3,055,050.21
Conservation Trust Fund $1,441,827.69
Community Dev Block Grant Fund $2,101,612.28
Cemeteries Fund $200,267.26
Capital Projects Fund $44,534,131.26
Capital Leasing Corp Fund $9,270,261.11
Capital Expansion Fund $45,046.00
Benefits Fund $49,388,605.03