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Expenses by Fund

Fund Name Amount
Water Fund $45,342,604.55
Wastewater Fund $31,074,782.12
Utility CS&A Fund $6,705,843.94
URA - N. College District $579,218.27
Transportation Fund $29,212,261.54
Transit Services Fund $12,900,132.71
Timberline/Prospect SID #94 $40,195.80
Street Oversizing Fund $3,796,150.80
Stormwater Fund $17,743,218.75
Self Insurance Fund $3,125,190.39
Recreation Fund $3,408,490.56
Poudre Fire Authority Fund $6,736,355.29
PFA - Capital Projects Fund $4,950,411.92
Neighborhood Parkland Fund $684,450.01
Natural Areas Fund $11,934,725.58
Light & Power Fund $218,208,787.47
Library District - Operating $4,825,767.79
Library District - Capital Prj $721,019.70
Keep Fort Collins Great Fund $26,364,133.36
Home Invest Partner Grant Fund $1,821,606.62
Golf Fund $3,256,365.82
General Improvement District 1 $16,195.57
General Fund $48,916,752.36
GID #15 - SKYVIEW $34,365.47
Equipment Fund $9,391,070.26
Employees' Retirement Fund $52,863.46
Emergency Recovery Fund $300,886.18
Downtown Development Authority $5,541,598.48
Debt Service Fund - DDA $4,289,228.04
Data & Communications Fund $8,946,816.74
Cultural Services Fund $3,096,459.07
Conservation Trust Fund $1,481,598.79
Community Dev Block Grant Fund $1,974,222.99
Cemeteries Fund $202,739.04
Capital Projects Fund $41,990,351.93
Capital Leasing Corp Fund $9,342,366.34
Capital Expansion Fund $45,213.60
Benefits Fund $50,607,876.74