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Expenses by Fund

Fund Name Amount
Benefits Fund $55,727,948.56
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $9,343,762.13
Capital Projects Fund $49,948,866.09
Cemeteries Fund $207,352.09
Community Dev Block Grant Fund $1,855,946.46
Conservation Trust Fund $1,765,319.89
Cultural Services Fund $3,446,012.59
Data & Communications Fund $11,929,984.73
Debt Service Fund - DDA $4,482,902.96
Downtown Development Authority $3,793,901.72
Emergency Recovery Fund $46,007.99
Employees' Retirement Fund $54,974.16
Equipment Fund $11,645,316.86
General Fund $54,710,252.63
General Improvement District 1 $28,717.21
Golf Fund $3,466,088.46
Home Invest Partner Grant Fund $2,622,045.89
Keep Fort Collins Great Fund $29,384,150.10
Library District - Capital Prj $326,448.27
Library District - Operating $5,495,104.95
Light & Power Fund $241,259,217.27
Natural Areas Fund $14,790,426.45
Neighborhood Parkland Fund $1,700,997.75
PFA - Capital Projects Fund $11,611,861.82
Poudre Fire Authority Fund $7,783,960.73
Recreation Fund $3,895,459.42
Self Insurance Fund $3,194,641.68
Stormwater Fund $26,128,401.43
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $8,128,454.57
Transportation CEF Fund $2,260,050.04
Transportation Fund $30,162,181.00
URA - N. College District $83,060.93
Utility CS&A Fund $7,002,856.19
Wastewater Fund $26,686,576.03
Water Fund $47,245,103.68