Website home about our city

Expenses by Fund

Fund Name Amount
Benefits Fund $13,129,107.04
Capital Leasing Corp Fund $4,242,826.18
Capital Projects Fund $26,401,480.85
Cemeteries Fund $51,376.87
Community Dev Block Grant Fund $485,354.95
Conservation Trust Fund $406,490.24
Cultural Services Fund $943,446.66
Data & Communications Fund $2,575,972.59
Debt Service Fund - DDA $534,010.28
Downtown Development Authority $260,381.13
Emergency Recovery Fund $21,995.76
Employees' Retirement Fund $17,947.79
Equipment Fund $3,007,493.03
General Fund $14,075,616.43
General Improvement District 1 $99,363.65
Golf Fund $768,190.30
Home Invest Partner Grant Fund $41,953.51
Keep Fort Collins Great Fund $7,158,780.05
Library District - Capital Prj $314,412.24
Library District - Operating $1,366,469.19
Light & Power Fund $57,899,116.58
Natural Areas Fund $1,258,237.39
Neighborhood Parkland Fund $144,066.09
PFA - Capital Projects Fund $959,017.81
Poudre Fire Authority Fund $1,993,725.32
Recreation Fund $553,884.56
Self Insurance Fund $1,223,748.57
Stormwater Fund $3,862,679.82
Street Oversizing Fund $340,189.45
Timberline/Prospect SID #94 $119,699.86
Transit Services Fund $4,266,341.59
Transportation Fund $6,412,171.16
URA - N. College District $327,224.59
Utility CS&A Fund $1,720,397.12
Wastewater Fund $4,254,542.21
Water Fund $11,686,439.06