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Expenses by Fund

Fund Name Amount
Benefits Fund $55,744,620.02
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $9,338,940.16
Capital Projects Fund $48,803,984.66
Cemeteries Fund $217,574.60
Community Dev Block Grant Fund $1,850,142.46
Conservation Trust Fund $1,826,291.55
Cultural Services Fund $3,249,288.20
Data & Communications Fund $11,369,014.60
Debt Service Fund - DDA $4,482,902.96
Downtown Development Authority $4,567,336.38
Emergency Recovery Fund $46,007.99
Employees' Retirement Fund $55,960.41
Equipment Fund $11,103,128.50
General Fund $54,777,346.68
General Improvement District 1 $18,046.68
Golf Fund $3,437,913.64
Home Invest Partner Grant Fund $2,092,032.92
Keep Fort Collins Great Fund $30,195,711.17
Library District - Capital Prj $332,768.75
Library District - Operating $5,434,868.49
Light & Power Fund $239,798,476.98
Natural Areas Fund $15,847,722.55
Neighborhood Parkland Fund $1,385,402.09
PFA - Capital Projects Fund $11,124,583.61
Poudre Fire Authority Fund $7,607,345.01
Recreation Fund $3,678,337.47
Self Insurance Fund $3,183,880.53
Stormwater Fund $25,949,838.80
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $8,182,794.63
Transportation CEF Fund $2,523,534.20
Transportation Fund $28,666,514.50
URA - N. College District $61,357.13
Utility CS&A Fund $7,010,004.69
Wastewater Fund $26,921,555.09
Water Fund $47,560,384.80