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Expenses by Fund

Fund Name Amount
Benefits Fund $55,118,093.32
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $9,339,415.90
Capital Projects Fund $54,660,368.31
Cemeteries Fund $206,410.93
Community Dev Block Grant Fund $2,283,713.12
Conservation Trust Fund $1,826,038.96
Cultural Services Fund $3,800,373.90
Data & Communications Fund $11,438,738.40
Debt Service Fund - DDA $4,880,902.13
Downtown Development Authority $2,894,737.34
Emergency Recovery Fund $8,608.22
Employees' Retirement Fund $57,528.66
Equipment Fund $12,736,863.96
General Fund $58,709,313.14
General Improvement District 1 $27,463.13
Golf Fund $3,440,857.05
Home Invest Partner Grant Fund $3,600,288.52
Keep Fort Collins Great Fund $32,189,198.75
Library District - Capital Prj $211,063.35
Library District - Operating $5,638,041.91
Light & Power Fund $243,430,075.53
Natural Areas Fund $13,201,717.88
Neighborhood Parkland Fund $3,209,016.65
PFA - Capital Projects Fund $13,414,841.20
Poudre Fire Authority Fund $8,358,202.75
Recreation Fund $4,142,716.56
Self Insurance Fund $3,389,825.96
Stormwater Fund $27,468,164.10
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $8,590,940.58
Transportation CEF Fund $3,870,409.92
Transportation Fund $30,788,370.69
URA - N. College District $111,357.03
Utility CS&A Fund $6,838,380.10
Wastewater Fund $27,198,758.76
Water Fund $47,588,309.60