City government · Larimer County, CO

Fort Collins's money: where it comes from and where it goes

In the latest recorded fiscal year (ended December 31, 2023), Fort Collins took in $590 million and spent $805 million.

Latest recorded year: ended December 31, 2023Estimated by the U.S. Census BureauComes fromGoes to

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Where it comes from

Fees for services (electric power, sewer)47%City taxes39%County and local tax money5.3%Federal tax money4.0%Fines and other3.4%State tax money1.0%

What stands out

30%

of Fort Collins' money comes from sales tax.A typical U.S. city of 50,000+ people gets 7.8%.

City taxes39%

Sales tax
30%$176 million
Property tax
9.0%$53.1 million
Other taxes
0.7%$4.4 million
What's in other taxesOccupation and business licenses; other selective sales taxes and 1 more
  • Occupation and business licenses$2.7 million
  • Other selective sales taxes$1.7 million
  • Other licenses$2 thousand

Amounts are by Census tax category.

Fees for services47%

Fees for services
47%$277 million
What's in fees for servicesElectric power; sewer and 9 more
  • Electric power$154 million
  • Sewer$46.1 million
  • Water$34.3 million
  • Other service charges$11.2 million
  • Road charges$10.6 million
  • Parks and recreation$9.2 million
  • Other government-run businesses$5.0 million
  • Transit fares$4.0 million
  • Parking$1.4 million
  • Housing$810 thousand
  • Parks, land and natural resources$110 thousand

Amounts are by Census type of charge.

Federal tax money4.0%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government
4.0%$23.5 million

State tax money1.0%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
1.0%$5.7 million

County and local tax money5.3%

Money passed on by the county or other local governments.

From the county and other local governments
5.3%$31.5 million

Fines and other3.4%

Interest, rents and other
3.4%$19.8 million

Where it goes

Water, sewer, trash and utilities43%Running the government and other costs14%Roads, transit and parking12%Police, fire, courts and jails11%Parks, recreation and libraries5.3%All other spending15%

What stands out

43%

of Fort Collins' spending goes to water, sewer, trash and other utilities.A typical U.S. city of 50,000+ people spends 20%.

Spending by category100%

Water, sewer, trash and utilities
43%$345 million
What's in water, sewer, trash and utilitiesElectric power; sewer systems and 1 more
  • Electric power$171 million
  • Sewer systems$93.1 million
  • Water supply$79.9 million
Running the government and other costs
14%$112 million
What's in running the government and other costsGovernment buildings; central staff services (personnel, purchasing, technology) and 2 more
  • Government buildings$72.2 million
  • Central staff services (personnel, purchasing, technology)$33.0 million
  • Finance, tax collection and budgeting$5.8 million
  • Other government-run businesses$877 thousand
Roads, transit and parking
12%$95.8 million
What's in roads, transit and parkingPublic transit; roads and highways and 1 more
  • Public transit$50.8 million
  • Roads and highways$41.3 million
  • Parking$3.6 million
Police, fire, courts and jails
11%$92.3 million
What's in police, fire, courts and jailsPolice and fire protection
  • Police$55.9 million
  • Fire protection$36.3 million
Parks, recreation and libraries
5.3%$42.5 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$42.5 million
Sent to other local governments
4.2%$33.6 million
What's in sent to other local governmentsSent to local governments: other and not broken out
  • Sent to local governments: other and not broken out$33.6 million
Environment and natural resources
4.0%$32.4 million
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$32.4 million
Housing and community development
3.4%$27.1 million
Social services
2.3%$18.4 million
What's in social servicesOther public welfare
  • Other public welfare$18.4 million
Interest on debt
0.8%$6.5 million
What's in interest on debtInterest on electric power debt; interest on general debt and 1 more
  • Interest on electric power debt$4.5 million
  • Interest on general debt$1.9 million
  • Interest on water supply debt$32 thousand
Sources and moreWhere these numbers come from and what they cover

City of Fort Collins. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended December 31, 2023. Most of this government's figures were estimated by the U.S. Census Bureau from a sample; the government did not report them itself.

What this covers. The money of City of Fort Collins itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.