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Expenses by Fund

Fund Name Amount
Benefits Fund $51,154,627.52
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $9,049,412.28
Capital Projects Fund $43,358,120.26
Cemeteries Fund $196,276.67
Community Dev Block Grant Fund $1,829,925.46
Conservation Trust Fund $1,664,492.06
Cultural Services Fund $3,202,881.80
Data & Communications Fund $10,464,952.24
Debt Service Fund - DDA $2,786,454.56
Downtown Development Authority $2,772,932.78
Emergency Recovery Fund $44,923.24
Employees' Retirement Fund $54,974.16
Equipment Fund $10,855,959.31
General Fund $50,693,729.97
General Improvement District 1 $27,127.25
Golf Fund $3,264,476.80
Home Invest Partner Grant Fund $2,620,515.89
Keep Fort Collins Great Fund $28,491,300.74
Library District - Capital Prj $317,639.59
Library District - Operating $5,168,783.25
Light & Power Fund $223,120,218.00
Natural Areas Fund $13,869,763.19
Neighborhood Parkland Fund $1,565,189.02
PFA - Capital Projects Fund $11,389,185.28
Poudre Fire Authority Fund $7,417,929.19
Recreation Fund $3,608,273.11
Self Insurance Fund $3,170,324.19
Stormwater Fund $22,343,691.42
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $7,847,686.61
Transportation CEF Fund $1,989,468.69
Transportation Fund $26,557,118.93
URA - N. College District $80,015.27
Utility CS&A Fund $6,423,285.98
Wastewater Fund $22,786,113.91
Water Fund $42,506,885.01