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Expenses by Fund

Fund Name Amount
Benefits Fund $3,673,391.83
Capital Leasing Corp Fund $1,000.00
Capital Projects Fund $6,047,932.20
Cemeteries Fund $14,965.23
Community Dev Block Grant Fund $321,195.49
Conservation Trust Fund $68,248.22
Cultural Services Fund $98,910.25
Data & Communications Fund $675,041.13
Downtown Development Authority $99,608.27
Equipment Fund $966,631.30
General Fund $4,309,229.00
General Improvement District 1 $6,233.48
Golf Fund $209,527.34
Home Invest Partner Grant Fund $5,352.00
Keep Fort Collins Great Fund $2,493,677.67
Library District - Capital Prj $9,671.53
Library District - Operating $368,294.24
Light & Power Fund $16,185,050.26
Natural Areas Fund $324,025.98
Neighborhood Parkland Fund $29,112.80
PFA - Capital Projects Fund $374,819.35
Poudre Fire Authority Fund $458,550.32
Recreation Fund $152,732.54
Self Insurance Fund $931,371.07
Stormwater Fund $893,170.51
Street Oversizing Fund $20,140.98
Transit Services Fund $1,180,853.13
Transportation Fund $2,828,139.23
URA - N. College District $24,273.07
Utility CS&A Fund $465,204.05
Wastewater Fund $1,263,800.12
Water Fund $4,456,023.43