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Expenses by Fund

Fund Name Amount
Light & Power Fund $233,718,150.41
Benefits Fund $55,721,075.38
General Fund $53,626,765.55
Water Fund $48,038,991.80
Capital Projects Fund $43,294,966.85
Keep Fort Collins Great Fund $30,290,265.03
Transportation Fund $29,256,887.04
Wastewater Fund $28,654,953.92
Stormwater Fund $23,766,153.02
Natural Areas Fund $13,008,131.99
Transit Services Fund $12,650,814.30
PFA - Capital Projects Fund $10,949,401.06
Data & Communications Fund $10,313,037.84
Equipment Fund $9,914,559.77
Capital Leasing Corp Fund $9,254,804.48
Utility CS&A Fund $6,893,753.33
Poudre Fire Authority Fund $6,627,919.17
Downtown Development Authority $5,384,273.47
Library District - Operating $5,298,651.97
Debt Service Fund - DDA $4,574,497.04
Recreation Fund $3,830,534.06
Self Insurance Fund $3,594,101.41
Golf Fund $3,422,870.50
Cultural Services Fund $3,162,017.60
Street Oversizing Fund $2,920,858.21
Home Invest Partner Grant Fund $2,092,262.73
Conservation Trust Fund $1,809,642.16
Community Dev Block Grant Fund $1,772,860.96
Neighborhood Parkland Fund $1,137,434.07
Library District - Capital Prj $765,989.13
Cemeteries Fund $218,078.00
Emergency Recovery Fund $131,243.29
Employees' Retirement Fund $53,438.98
Capital Expansion Fund $45,213.60
URA - N. College District $43,844.89
Timberline/Prospect SID #94 $40,195.80
General Improvement District 1 $9,917.77