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Expenses by Fund

Fund Name Amount
Benefits Fund $56,413,107.24
Capital Expansion Fund $45,213.60
Capital Leasing Corp Fund $9,254,491.50
Capital Projects Fund $45,187,454.11
Cemeteries Fund $225,858.68
Community Dev Block Grant Fund $1,781,858.37
Conservation Trust Fund $1,722,706.79
Cultural Services Fund $3,077,629.39
Data & Communications Fund $10,512,662.29
Debt Service Fund - DDA $4,574,497.04
Downtown Development Authority $5,274,018.12
Emergency Recovery Fund $67,529.92
Employees' Retirement Fund $55,853.48
Equipment Fund $9,996,408.85
General Fund $54,297,201.34
General Improvement District 1 $17,689.42
Golf Fund $3,444,560.93
Home Invest Partner Grant Fund $2,088,811.17
Keep Fort Collins Great Fund $29,304,868.90
Library District - Capital Prj $765,076.62
Library District - Operating $5,376,317.26
Light & Power Fund $236,364,852.99
Natural Areas Fund $14,754,843.26
Neighborhood Parkland Fund $1,219,180.77
PFA - Capital Projects Fund $10,894,584.04
Poudre Fire Authority Fund $6,769,655.27
Recreation Fund $3,855,170.72
Self Insurance Fund $3,500,241.76
Stormwater Fund $26,065,029.50
Street Oversizing Fund $2,918,999.32
Timberline/Prospect SID #94 $116,436.31
Transit Services Fund $12,468,542.70
Transportation Fund $28,944,146.01
URA - N. College District $50,371.33
Utility CS&A Fund $7,114,178.85
Wastewater Fund $27,797,356.02
Water Fund $48,086,431.16