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Expenses by Fund

Fund Name Amount
Benefits Fund $53,888,929.82
Capital Expansion Fund $167.60
Capital Leasing Corp Fund $9,338,940.16
Capital Projects Fund $47,742,177.81
Cemeteries Fund $200,154.96
Community Dev Block Grant Fund $1,821,102.40
Conservation Trust Fund $1,537,441.23
Cultural Services Fund $3,142,722.37
Data & Communications Fund $10,689,813.46
Debt Service Fund - DDA $4,482,902.96
Downtown Development Authority $4,386,516.27
Emergency Recovery Fund $46,007.99
Employees' Retirement Fund $55,960.41
Equipment Fund $10,253,075.07
General Fund $52,816,092.11
General Improvement District 1 $17,560.29
Golf Fund $3,295,223.20
Home Invest Partner Grant Fund $2,084,141.70
Keep Fort Collins Great Fund $27,901,651.66
Library District - Capital Prj $332,768.75
Library District - Operating $5,207,273.70
Light & Power Fund $229,631,052.01
Natural Areas Fund $15,726,543.00
Neighborhood Parkland Fund $1,277,230.07
PFA - Capital Projects Fund $10,810,266.05
Poudre Fire Authority Fund $7,351,768.00
Recreation Fund $3,436,038.28
Self Insurance Fund $3,144,596.46
Stormwater Fund $25,476,084.60
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $6,897,383.09
Transportation CEF Fund $2,495,761.20
Transportation Fund $27,529,520.52
URA - N. College District $61,319.13
Utility CS&A Fund $6,854,990.25
Wastewater Fund $25,012,133.63
Water Fund $46,529,433.22