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Expenses by Fund

Fund Name Amount
Benefits Fund $48,564,882.94
Capital Expansion Fund $45,046.00
Capital Leasing Corp Fund $9,271,031.14
Capital Projects Fund $58,906,276.24
Cemeteries Fund $201,247.40
Community Dev Block Grant Fund $2,140,080.36
Conservation Trust Fund $1,566,322.78
Cultural Services Fund $2,974,573.92
Data & Communications Fund $9,068,981.41
Debt Service Fund - DDA $4,388,041.76
Downtown Development Authority $4,582,844.15
Emergency Recovery Fund $302,727.67
Employees' Retirement Fund $41,701.45
Equipment Fund $9,581,865.61
GID #15 - SKYVIEW $34,365.47
General Fund $48,774,401.51
General Improvement District 1 $114,544.39
Golf Fund $2,958,731.71
Home Invest Partner Grant Fund $304,239.71
Keep Fort Collins Great Fund $26,874,377.92
Library District - Capital Prj $1,005,993.08
Library District - Operating $4,622,388.36
Light & Power Fund $208,117,967.03
Natural Areas Fund $10,611,126.44
Neighborhood Parkland Fund $556,929.82
PFA - Capital Projects Fund $3,508,269.94
Poudre Fire Authority Fund $7,144,914.12
Recreation Fund $2,997,885.14
Self Insurance Fund $3,003,444.55
Stormwater Fund $16,202,051.85
Street Oversizing Fund $2,765,249.27
Timberline/Prospect SID #94 $159,895.66
Transit Services Fund $13,840,329.04
Transportation Fund $29,065,834.36
URA - N. College District $879,437.84
Utility CS&A Fund $6,571,422.29
Wastewater Fund $30,402,072.78
Water Fund $46,703,987.28