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Expenses by Fund

Fund Name Amount
Benefits Fund $49,284,505.76
Capital Expansion Fund $167.60
Capital Leasing Corp Fund $9,285,277.94
Capital Projects Fund $43,303,541.54
Cemeteries Fund $175,347.71
Community Dev Block Grant Fund $1,813,133.78
Conservation Trust Fund $1,405,178.67
Cultural Services Fund $3,042,329.60
Data & Communications Fund $10,237,844.83
Debt Service Fund - DDA $4,482,902.96
Downtown Development Authority $3,519,811.04
Emergency Recovery Fund $46,007.99
Employees' Retirement Fund $54,456.66
Equipment Fund $9,589,635.51
General Fund $48,296,737.32
General Improvement District 1 $17,001.86
Golf Fund $2,957,233.97
Home Invest Partner Grant Fund $2,028,527.06
Keep Fort Collins Great Fund $24,649,903.11
Library District - Capital Prj $318,684.18
Library District - Operating $4,884,698.89
Light & Power Fund $208,941,465.43
Natural Areas Fund $12,988,944.49
Neighborhood Parkland Fund $1,266,861.60
PFA - Capital Projects Fund $10,646,145.21
Poudre Fire Authority Fund $6,765,732.91
Recreation Fund $3,137,135.86
Self Insurance Fund $3,019,445.14
Stormwater Fund $24,827,622.50
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $6,424,956.30
Transportation CEF Fund $1,996,933.33
Transportation Fund $24,843,599.18
URA - N. College District $61,251.99
Utility CS&A Fund $6,151,607.20
Wastewater Fund $22,118,100.59
Water Fund $43,230,645.41