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Expenses by Fund

Fund Name Amount
Benefits Fund $7,861,869.51
Capital Leasing Corp Fund $3,556.71
Capital Projects Fund $17,693,098.51
Cemeteries Fund $28,463.92
Community Dev Block Grant Fund $124,910.70
Conservation Trust Fund $322,412.17
Cultural Services Fund $790,340.43
Data & Communications Fund $1,583,217.06
Downtown Development Authority $140,212.40
Emergency Recovery Fund $18,395.76
Employees' Retirement Fund $6,590.68
Equipment Fund $1,720,904.28
General Fund $8,075,558.52
General Improvement District 1 $93,045.99
Golf Fund $262,946.75
Home Invest Partner Grant Fund $21,582.97
Keep Fort Collins Great Fund $3,957,297.00
Library District - Capital Prj $274,249.13
Library District - Operating $808,699.84
Light & Power Fund $34,124,303.21
Natural Areas Fund $806,742.93
Neighborhood Parkland Fund $80,276.96
PFA - Capital Projects Fund $555,316.00
Poudre Fire Authority Fund $1,434,139.21
Recreation Fund $337,797.39
Self Insurance Fund $237,850.58
Stormwater Fund $2,064,198.69
Street Oversizing Fund $319,954.77
Timberline/Prospect SID #94 $106,895.30
Transit Services Fund $2,834,698.05
Transportation Fund $2,825,420.64
URA - N. College District $284,902.22
Utility CS&A Fund $991,518.65
Wastewater Fund $1,715,382.92
Water Fund $5,262,113.52