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Expenses by Fund

Fund Name Amount
Benefits Fund $49,388,605.03
Capital Expansion Fund $45,046.00
Capital Leasing Corp Fund $9,270,261.11
Capital Projects Fund $44,534,131.26
Cemeteries Fund $200,267.26
Community Dev Block Grant Fund $2,101,612.28
Conservation Trust Fund $1,441,827.69
Cultural Services Fund $3,055,050.21
Data & Communications Fund $8,675,326.49
Debt Service Fund - DDA $4,388,041.76
Downtown Development Authority $5,536,417.07
Emergency Recovery Fund $304,486.18
Employees' Retirement Fund $50,166.27
Equipment Fund $9,474,046.66
GID #15 - SKYVIEW $34,365.47
General Fund $47,812,561.50
General Improvement District 1 $21,874.07
Golf Fund $3,256,364.89
Home Invest Partner Grant Fund $1,239,988.51
Keep Fort Collins Great Fund $25,833,836.11
Library District - Capital Prj $752,288.26
Library District - Operating $4,628,296.08
Light & Power Fund $210,639,998.28
Natural Areas Fund $11,883,119.37
Neighborhood Parkland Fund $551,615.44
PFA - Capital Projects Fund $4,548,538.39
Poudre Fire Authority Fund $6,649,076.88
Recreation Fund $3,201,629.44
Self Insurance Fund $3,018,634.40
Stormwater Fund $16,434,712.24
Street Oversizing Fund $2,931,469.31
Timberline/Prospect SID #94 $53,000.36
Transit Services Fund $12,080,398.85
Transportation Fund $29,055,709.27
URA - N. College District $597,344.07
Utility CS&A Fund $6,570,323.16
Wastewater Fund $31,065,949.51
Water Fund $45,769,484.79