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Expenses by Fund

Fund Name Amount
Water Fund $48,267,162.54
Wastewater Fund $27,209,082.14
Utility CS&A Fund $7,160,300.12
URA - N. College District $36,021.78
Transportation Fund $29,462,917.83
Transit Services Fund $7,305,483.04
Timberline/Prospect SID #94 $76,240.51
Street Oversizing Fund $2,838,792.89
Stormwater Fund $26,025,336.54
Self Insurance Fund $3,498,998.79
Recreation Fund $3,916,401.52
Poudre Fire Authority Fund $6,900,592.14
PFA - Capital Projects Fund $10,868,594.04
Neighborhood Parkland Fund $1,312,071.22
Natural Areas Fund $16,006,629.93
Light & Power Fund $238,604,562.78
Library District - Operating $5,351,252.74
Library District - Capital Prj $775,473.75
Keep Fort Collins Great Fund $29,962,917.59
Home Invest Partner Grant Fund $2,089,959.26
Golf Fund $3,499,733.28
General Improvement District 1 $17,664.57
General Fund $56,206,686.38
Equipment Fund $10,491,894.10
Employees' Retirement Fund $55,838.94
Emergency Recovery Fund $46,100.92
Downtown Development Authority $5,272,616.48
Debt Service Fund - DDA $4,482,902.96
Data & Communications Fund $10,820,610.57
Cultural Services Fund $3,202,263.45
Conservation Trust Fund $1,757,961.17
Community Dev Block Grant Fund $2,196,715.03
Cemeteries Fund $207,857.73
Capital Projects Fund $49,261,046.87
Capital Leasing Corp Fund $9,339,940.16
Capital Expansion Fund $45,213.60
Benefits Fund $55,988,662.67