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Expenses by Fund

Fund Name Amount
Benefits Fund $53,629,354.61
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $9,049,412.28
Capital Projects Fund $44,747,817.31
Cemeteries Fund $203,169.38
Community Dev Block Grant Fund $2,226,672.97
Conservation Trust Fund $1,804,760.94
Cultural Services Fund $3,482,524.62
Data & Communications Fund $10,779,379.00
Debt Service Fund - DDA $2,786,454.56
Downtown Development Authority $2,849,136.53
Emergency Recovery Fund $44,923.24
Employees' Retirement Fund $55,074.16
Equipment Fund $11,884,895.12
General Fund $53,439,561.71
General Improvement District 1 $27,445.86
Golf Fund $3,411,120.74
Home Invest Partner Grant Fund $3,103,847.71
Keep Fort Collins Great Fund $30,719,426.09
Library District - Capital Prj $378,423.29
Library District - Operating $5,392,551.64
Light & Power Fund $232,547,929.77
Natural Areas Fund $14,296,178.00
Neighborhood Parkland Fund $1,573,154.27
PFA - Capital Projects Fund $11,460,637.47
Poudre Fire Authority Fund $7,725,292.72
Recreation Fund $3,900,405.23
Self Insurance Fund $3,209,477.32
Stormwater Fund $22,855,718.73
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $8,571,336.38
Transportation CEF Fund $2,056,960.39
Transportation Fund $28,757,555.75
URA - N. College District $98,318.42
Utility CS&A Fund $6,605,988.90
Wastewater Fund $24,067,927.33
Water Fund $43,994,793.41