Skip to main content

OpenBook

Expenses by Fund

Fund Name Amount
Benefits Fund $55,721,075.38
Capital Expansion Fund $45,213.60
Capital Leasing Corp Fund $9,254,804.48
Capital Projects Fund $43,294,966.85
Cemeteries Fund $218,078.00
Community Dev Block Grant Fund $1,772,860.96
Conservation Trust Fund $1,809,642.16
Cultural Services Fund $3,162,017.60
Data & Communications Fund $10,313,037.84
Debt Service Fund - DDA $4,574,497.04
Downtown Development Authority $5,384,273.47
Emergency Recovery Fund $131,243.29
Employees' Retirement Fund $53,438.98
Equipment Fund $9,914,559.77
General Fund $53,626,765.55
General Improvement District 1 $9,917.77
Golf Fund $3,422,870.50
Home Invest Partner Grant Fund $2,092,262.73
Keep Fort Collins Great Fund $30,290,265.03
Library District - Capital Prj $765,989.13
Library District - Operating $5,298,651.97
Light & Power Fund $233,718,150.41
Natural Areas Fund $13,008,131.99
Neighborhood Parkland Fund $1,137,434.07
PFA - Capital Projects Fund $10,949,401.06
Poudre Fire Authority Fund $6,627,919.17
Recreation Fund $3,830,534.06
Self Insurance Fund $3,594,101.41
Stormwater Fund $23,766,153.02
Street Oversizing Fund $2,920,858.21
Timberline/Prospect SID #94 $40,195.80
Transit Services Fund $12,650,814.30
Transportation Fund $29,256,887.04
URA - N. College District $43,844.89
Utility CS&A Fund $6,893,753.33
Wastewater Fund $28,654,953.92
Water Fund $48,038,991.80