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Expenses by Fund

Fund Name Amount
Benefits Fund $53,243,788.49
Capital Expansion Fund $45,213.60
Capital Leasing Corp Fund $9,347,381.26
Capital Projects Fund $43,125,670.15
Cemeteries Fund $204,993.13
Community Dev Block Grant Fund $2,343,512.96
Conservation Trust Fund $1,629,291.94
Cultural Services Fund $3,072,695.21
Data & Communications Fund $10,181,249.50
Debt Service Fund - DDA $4,289,228.04
Downtown Development Authority $5,528,797.03
Emergency Recovery Fund $289,193.19
Employees' Retirement Fund $54,357.05
Equipment Fund $9,691,169.69
GID #15 - SKYVIEW $34,365.47
General Fund $50,347,138.67
General Improvement District 1 $17,946.54
Golf Fund $3,406,633.45
Home Invest Partner Grant Fund $1,866,817.79
Keep Fort Collins Great Fund $27,478,148.60
Library District - Capital Prj $759,125.93
Library District - Operating $5,031,534.67
Light & Power Fund $229,924,653.22
Natural Areas Fund $12,183,591.77
Neighborhood Parkland Fund $578,735.53
PFA - Capital Projects Fund $9,782,214.12
Poudre Fire Authority Fund $6,878,780.46
Recreation Fund $3,578,962.93
Self Insurance Fund $3,143,174.25
Stormwater Fund $19,796,295.23
Street Oversizing Fund $3,803,060.30
Timberline/Prospect SID #94 $40,195.80
Transit Services Fund $12,574,415.69
Transportation Fund $27,555,563.88
URA - N. College District $548,407.23
Utility CS&A Fund $7,098,711.94
Wastewater Fund $31,699,217.69
Water Fund $45,836,861.45