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Expenses by Fund

Fund Name Amount
Benefits Fund $54,940,998.12
Capital Expansion Fund $45,213.60
Capital Leasing Corp Fund $9,253,154.48
Capital Projects Fund $44,522,633.71
Cemeteries Fund $222,230.08
Community Dev Block Grant Fund $1,804,078.37
Conservation Trust Fund $1,736,643.12
Cultural Services Fund $3,161,505.79
Data & Communications Fund $10,229,585.85
Debt Service Fund - DDA $4,574,497.04
Downtown Development Authority $5,337,637.04
Emergency Recovery Fund $198,293.10
Employees' Retirement Fund $53,430.80
Equipment Fund $9,717,340.47
General Fund $52,945,702.97
General Improvement District 1 $9,867.58
Golf Fund $3,416,455.48
Home Invest Partner Grant Fund $2,098,440.33
Keep Fort Collins Great Fund $29,892,325.30
Library District - Capital Prj $758,763.33
Library District - Operating $5,315,954.31
Light & Power Fund $232,086,577.50
Natural Areas Fund $13,296,529.28
Neighborhood Parkland Fund $1,117,189.57
PFA - Capital Projects Fund $10,918,428.24
Poudre Fire Authority Fund $6,579,470.12
Recreation Fund $3,786,714.19
Self Insurance Fund $3,147,366.49
Stormwater Fund $21,781,223.80
Street Oversizing Fund $2,920,871.61
Timberline/Prospect SID #94 $40,195.80
Transit Services Fund $12,706,998.84
Transportation Fund $29,331,217.60
URA - N. College District $48,982.07
Utility CS&A Fund $6,854,678.80
Wastewater Fund $29,104,690.11
Water Fund $47,623,075.48