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Expenses by Fund

Fund Name Amount
Benefits Fund $50,587,984.66
Capital Expansion Fund $45,046.00
Capital Leasing Corp Fund $9,343,366.34
Capital Projects Fund $42,985,475.60
Cemeteries Fund $199,641.21
Community Dev Block Grant Fund $2,272,407.28
Conservation Trust Fund $1,453,030.24
Cultural Services Fund $3,085,132.42
Data & Communications Fund $9,106,557.61
Debt Service Fund - DDA $4,289,228.04
Downtown Development Authority $5,579,836.80
Emergency Recovery Fund $300,886.18
Employees' Retirement Fund $38,809.16
Equipment Fund $9,475,686.13
GID #15 - SKYVIEW $34,365.47
General Fund $48,533,912.97
General Improvement District 1 $21,935.00
Golf Fund $3,256,118.60
Home Invest Partner Grant Fund $1,803,776.92
Keep Fort Collins Great Fund $26,183,490.38
Library District - Capital Prj $722,200.67
Library District - Operating $4,663,540.27
Light & Power Fund $215,535,212.53
Natural Areas Fund $11,939,429.09
Neighborhood Parkland Fund $680,264.39
PFA - Capital Projects Fund $4,762,620.87
Poudre Fire Authority Fund $6,761,952.20
Recreation Fund $3,253,350.80
Self Insurance Fund $3,929,988.64
Stormwater Fund $17,523,142.54
Street Oversizing Fund $2,931,530.26
Timberline/Prospect SID #94 $40,195.80
Transit Services Fund $12,893,483.03
Transportation Fund $29,371,291.41
URA - N. College District $579,479.59
Utility CS&A Fund $6,639,112.38
Wastewater Fund $31,058,884.02
Water Fund $46,382,684.29