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Expenses by Fund

Fund Name Amount
Benefits Fund $49,030,400.83
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $9,285,277.94
Capital Projects Fund $41,704,517.32
Cemeteries Fund $186,505.80
Community Dev Block Grant Fund $1,841,997.08
Conservation Trust Fund $1,623,892.02
Cultural Services Fund $2,956,455.45
Data & Communications Fund $10,543,390.05
Debt Service Fund - DDA $4,482,902.96
Downtown Development Authority $2,705,690.17
Emergency Recovery Fund $44,923.24
Employees' Retirement Fund $54,456.66
Equipment Fund $10,049,815.86
General Fund $48,459,532.44
General Improvement District 1 $17,158.66
Golf Fund $2,973,636.65
Home Invest Partner Grant Fund $2,035,388.28
Keep Fort Collins Great Fund $26,467,391.45
Library District - Capital Prj $316,543.49
Library District - Operating $4,985,699.39
Light & Power Fund $210,578,898.45
Natural Areas Fund $12,579,130.72
Neighborhood Parkland Fund $1,336,443.29
PFA - Capital Projects Fund $10,795,792.16
Poudre Fire Authority Fund $6,837,408.26
Recreation Fund $3,281,063.02
Self Insurance Fund $3,073,600.65
Stormwater Fund $25,152,250.97
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $7,635,292.62
Transportation CEF Fund $2,017,792.69
Transportation Fund $24,525,677.07
URA - N. College District $60,681.01
Utility CS&A Fund $5,976,318.54
Wastewater Fund $23,377,085.37
Water Fund $43,386,401.55