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Expenses by Fund

Fund Name Amount
Benefits Fund $56,092,880.52
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $9,343,762.13
Capital Projects Fund $48,677,732.07
Cemeteries Fund $207,983.25
Community Dev Block Grant Fund $2,252,517.21
Conservation Trust Fund $1,835,451.80
Cultural Services Fund $3,533,215.43
Data & Communications Fund $11,870,755.57
Debt Service Fund - DDA $4,482,902.96
Downtown Development Authority $2,875,164.49
Emergency Recovery Fund $44,923.24
Employees' Retirement Fund $55,074.16
Equipment Fund $12,284,379.59
General Fund $55,657,624.92
General Improvement District 1 $28,706.23
Golf Fund $3,486,444.64
Home Invest Partner Grant Fund $3,104,347.71
Keep Fort Collins Great Fund $31,135,704.28
Library District - Capital Prj $385,091.28
Library District - Operating $5,592,279.05
Light & Power Fund $242,156,937.09
Natural Areas Fund $14,685,847.94
Neighborhood Parkland Fund $1,670,372.67
PFA - Capital Projects Fund $11,518,643.40
Poudre Fire Authority Fund $7,907,422.60
Recreation Fund $4,089,219.51
Self Insurance Fund $3,248,666.25
Stormwater Fund $26,491,303.01
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $8,777,029.12
Transportation CEF Fund $2,320,628.10
Transportation Fund $30,907,701.73
URA - N. College District $100,755.10
Utility CS&A Fund $6,855,256.01
Wastewater Fund $27,317,952.77
Water Fund $47,857,816.64