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Expenses by Fund

Fund Name Amount
Water Fund $46,519,411.81
Wastewater Fund $31,225,089.58
Utility CS&A Fund $6,461,288.91
URA - N. College District $599,377.57
Transportation Fund $28,879,628.80
Transit Services Fund $12,139,122.15
Timberline/Prospect SID #94 $53,000.36
Street Oversizing Fund $2,926,416.31
Stormwater Fund $16,392,155.09
Self Insurance Fund $3,121,987.08
Recreation Fund $3,158,243.35
Poudre Fire Authority Fund $6,606,367.70
PFA - Capital Projects Fund $4,318,806.96
Neighborhood Parkland Fund $535,584.07
Natural Areas Fund $11,915,573.99
Light & Power Fund $209,712,392.42
Library District - Operating $4,643,724.46
Library District - Capital Prj $800,865.26
Keep Fort Collins Great Fund $26,349,556.70
Home Invest Partner Grant Fund $770,489.47
Golf Fund $3,189,695.23
General Improvement District 1 $92,925.62
General Fund $47,417,369.89
GID #15 - SKYVIEW $34,365.47
Equipment Fund $9,388,732.87
Employees' Retirement Fund $38,877.52
Emergency Recovery Fund $304,486.18
Downtown Development Authority $5,314,541.81
Debt Service Fund - DDA $4,388,041.76
Data & Communications Fund $8,892,763.91
Cultural Services Fund $3,031,451.98
Conservation Trust Fund $1,410,863.40
Community Dev Block Grant Fund $2,106,576.34
Cemeteries Fund $196,471.90
Capital Projects Fund $49,344,240.47
Capital Leasing Corp Fund $9,270,261.11
Capital Expansion Fund $45,046.00
Benefits Fund $49,484,283.44
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