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Expenses by Fund

Fund Name Amount
Benefits Fund $54,714,036.20
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $9,248,875.23
Capital Projects Fund $54,968,585.95
Cemeteries Fund $203,611.95
Community Dev Block Grant Fund $2,267,070.63
Conservation Trust Fund $1,799,354.88
Cultural Services Fund $3,878,650.40
Data & Communications Fund $11,226,396.99
Debt Service Fund - DDA $4,880,902.13
Downtown Development Authority $2,972,382.28
Emergency Recovery Fund $20,154.27
Employees' Retirement Fund $57,609.16
Equipment Fund $12,555,268.93
General Fund $57,540,279.10
General Improvement District 1 $27,542.43
Golf Fund $3,446,480.69
Home Invest Partner Grant Fund $3,612,118.52
Keep Fort Collins Great Fund $32,053,006.39
Library District - Capital Prj $216,564.56
Library District - Operating $5,653,639.84
Light & Power Fund $242,371,765.13
Natural Areas Fund $13,908,501.91
Neighborhood Parkland Fund $2,964,537.71
PFA - Capital Projects Fund $13,305,919.78
Poudre Fire Authority Fund $7,730,304.72
Recreation Fund $4,112,978.38
Self Insurance Fund $3,352,633.75
Stormwater Fund $27,459,571.41
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $8,938,116.26
Transportation CEF Fund $3,863,292.07
Transportation Fund $30,237,126.93
URA - N. College District $112,542.03
Utility CS&A Fund $6,666,976.45
Wastewater Fund $27,274,920.65
Water Fund $47,029,558.83