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Expenses by Fund

Fund Name Amount
Benefits Fund $46,566,874.92
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $8,990,928.09
Capital Projects Fund $37,774,602.56
Cemeteries Fund $181,691.93
Community Dev Block Grant Fund $1,816,152.84
Conservation Trust Fund $1,593,201.16
Cultural Services Fund $2,905,764.64
Data & Communications Fund $9,452,013.48
Debt Service Fund - DDA $2,786,454.56
Downtown Development Authority $2,679,662.21
Emergency Recovery Fund $44,923.24
Employees' Retirement Fund $54,456.66
Equipment Fund $9,650,331.39
General Fund $46,241,469.23
General Improvement District 1 $15,898.29
Golf Fund $2,898,312.75
Home Invest Partner Grant Fund $2,034,888.28
Keep Fort Collins Great Fund $26,051,113.26
Library District - Capital Prj $309,875.50
Library District - Operating $4,785,971.98
Light & Power Fund $200,969,891.13
Natural Areas Fund $12,189,460.78
Neighborhood Parkland Fund $1,239,224.89
PFA - Capital Projects Fund $10,737,786.23
Poudre Fire Authority Fund $6,655,278.38
Recreation Fund $3,092,248.74
Self Insurance Fund $3,034,411.72
Stormwater Fund $21,516,666.69
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $7,429,599.88
Transportation CEF Fund $1,754,124.98
Transportation Fund $22,375,531.09
URA - N. College District $58,244.33
Utility CS&A Fund $5,727,051.43
Wastewater Fund $20,127,059.93
Water Fund $39,523,378.32