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Expenses by Fund

Fund Name Amount
Benefits Fund $54,149,052.12
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $9,049,412.28
Capital Projects Fund $45,476,530.67
Cemeteries Fund $204,882.66
Community Dev Block Grant Fund $2,226,727.97
Conservation Trust Fund $1,822,612.44
Cultural Services Fund $3,583,614.36
Data & Communications Fund $10,983,958.42
Debt Service Fund - DDA $3,198,284.62
Downtown Development Authority $3,094,458.62
Emergency Recovery Fund $44,923.24
Employees' Retirement Fund $57,609.16
Equipment Fund $12,141,540.54
General Fund $55,153,511.13
General Improvement District 1 $27,546.87
Golf Fund $3,461,069.45
Home Invest Partner Grant Fund $3,103,858.41
Keep Fort Collins Great Fund $30,916,959.64
Library District - Capital Prj $378,873.29
Library District - Operating $5,597,065.54
Light & Power Fund $240,180,800.55
Natural Areas Fund $14,372,831.52
Neighborhood Parkland Fund $2,176,707.79
PFA - Capital Projects Fund $11,632,634.97
Poudre Fire Authority Fund $7,868,016.80
Recreation Fund $3,987,725.47
Self Insurance Fund $3,242,602.24
Stormwater Fund $23,031,502.81
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $8,593,422.20
Transportation CEF Fund $2,062,951.39
Transportation Fund $29,976,635.46
URA - N. College District $98,318.42
Utility CS&A Fund $6,745,736.19
Wastewater Fund $24,514,429.83
Water Fund $45,073,352.27