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Expenses by Fund

Fund Name Amount
Benefits Fund $49,484,283.44
Capital Expansion Fund $45,046.00
Capital Leasing Corp Fund $9,270,261.11
Capital Projects Fund $49,344,240.47
Cemeteries Fund $196,471.90
Community Dev Block Grant Fund $2,106,576.34
Conservation Trust Fund $1,410,863.40
Cultural Services Fund $3,031,451.98
Data & Communications Fund $8,892,763.91
Debt Service Fund - DDA $4,388,041.76
Downtown Development Authority $5,314,541.81
Emergency Recovery Fund $304,486.18
Employees' Retirement Fund $38,877.52
Equipment Fund $9,388,732.87
GID #15 - SKYVIEW $34,365.47
General Fund $47,417,369.89
General Improvement District 1 $92,925.62
Golf Fund $3,189,695.23
Home Invest Partner Grant Fund $770,489.47
Keep Fort Collins Great Fund $26,349,556.70
Library District - Capital Prj $800,865.26
Library District - Operating $4,643,724.46
Light & Power Fund $209,712,392.42
Natural Areas Fund $11,915,573.99
Neighborhood Parkland Fund $535,584.07
PFA - Capital Projects Fund $4,318,806.96
Poudre Fire Authority Fund $6,606,367.70
Recreation Fund $3,158,243.35
Self Insurance Fund $3,121,987.08
Stormwater Fund $16,392,155.09
Street Oversizing Fund $2,926,416.31
Timberline/Prospect SID #94 $53,000.36
Transit Services Fund $12,139,122.15
Transportation Fund $28,879,628.80
URA - N. College District $599,377.57
Utility CS&A Fund $6,461,288.91
Wastewater Fund $31,225,089.58
Water Fund $46,519,411.81
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