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Expenses by Fund

Fund Name Amount
Benefits Fund $50,858,289.50
Capital Expansion Fund $45,213.60
Capital Leasing Corp Fund $9,342,366.34
Capital Projects Fund $39,763,659.28
Cemeteries Fund $200,524.36
Community Dev Block Grant Fund $2,372,872.05
Conservation Trust Fund $1,641,584.42
Cultural Services Fund $3,108,078.65
Data & Communications Fund $8,919,620.56
Debt Service Fund - DDA $4,289,228.04
Downtown Development Authority $5,662,224.07
Emergency Recovery Fund $300,886.18
Employees' Retirement Fund $52,863.46
Equipment Fund $9,424,212.56
GID #15 - SKYVIEW $34,365.47
General Fund $48,757,248.56
General Improvement District 1 $16,239.15
Golf Fund $3,274,336.62
Home Invest Partner Grant Fund $1,858,060.88
Keep Fort Collins Great Fund $25,591,582.64
Library District - Capital Prj $712,529.14
Library District - Operating $4,831,014.48
Light & Power Fund $221,531,868.05
Natural Areas Fund $11,989,203.24
Neighborhood Parkland Fund $671,073.98
PFA - Capital Projects Fund $6,629,425.88
Poudre Fire Authority Fund $6,730,932.68
Recreation Fund $3,486,276.07
Self Insurance Fund $3,137,810.47
Stormwater Fund $17,507,180.80
Street Oversizing Fund $3,796,072.18
Timberline/Prospect SID #94 $40,195.80
Transit Services Fund $12,122,669.18
Transportation Fund $28,907,794.63
URA - N. College District $556,389.70
Utility CS&A Fund $6,742,064.61
Wastewater Fund $31,466,200.93
Water Fund $45,761,895.04