Skip to main content

OpenBook

Expenses by Fund

Fund Name Amount
Benefits Fund $51,140,195.96
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $9,285,277.94
Capital Projects Fund $44,365,348.39
Cemeteries Fund $192,767.35
Community Dev Block Grant Fund $1,842,173.84
Conservation Trust Fund $1,694,028.99
Cultural Services Fund $3,148,895.43
Data & Communications Fund $10,917,045.97
Debt Service Fund - DDA $4,482,902.96
Downtown Development Authority $3,700,631.15
Emergency Recovery Fund $46,007.99
Employees' Retirement Fund $54,456.66
Equipment Fund $10,439,688.94
General Fund $50,257,991.89
General Improvement District 1 $17,488.25
Golf Fund $3,099,924.41
Home Invest Partner Grant Fund $2,036,418.28
Keep Fort Collins Great Fund $26,943,962.62
Library District - Capital Prj $318,684.18
Library District - Operating $5,112,293.68
Light & Power Fund $219,108,890.40
Natural Areas Fund $13,110,124.04
Neighborhood Parkland Fund $1,375,033.62
PFA - Capital Projects Fund $10,960,462.77
Poudre Fire Authority Fund $7,021,309.92
Recreation Fund $3,379,435.05
Self Insurance Fund $3,058,729.21
Stormwater Fund $25,301,376.70
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $7,710,367.84
Transportation CEF Fund $2,024,706.33
Transportation Fund $25,980,593.16
URA - N. College District $61,289.99
Utility CS&A Fund $6,306,621.64
Wastewater Fund $24,027,522.05
Water Fund $44,261,596.99