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Expenses by Fund

Fund Name Amount
Benefits Fund $53,618,153.43
Capital Expansion Fund $31,178.60
Capital Leasing Corp Fund $9,343,762.13
Capital Projects Fund $47,288,035.02
Cemeteries Fund $201,090.54
Community Dev Block Grant Fund $1,855,769.70
Conservation Trust Fund $1,695,182.92
Cultural Services Fund $3,253,572.61
Data & Communications Fund $11,556,328.81
Debt Service Fund - DDA $4,482,902.96
Downtown Development Authority $2,798,960.74
Emergency Recovery Fund $44,923.24
Employees' Retirement Fund $54,974.16
Equipment Fund $11,255,443.78
General Fund $52,911,793.18
General Improvement District 1 $28,387.62
Golf Fund $3,339,800.70
Home Invest Partner Grant Fund $2,621,015.89
Keep Fort Collins Great Fund $28,907,578.93
Library District - Capital Prj $324,307.58
Library District - Operating $5,368,510.66
Light & Power Fund $232,729,225.32
Natural Areas Fund $14,259,433.13
Neighborhood Parkland Fund $1,662,407.42
PFA - Capital Projects Fund $11,447,191.21
Poudre Fire Authority Fund $7,600,059.07
Recreation Fund $3,797,087.39
Self Insurance Fund $3,209,513.12
Stormwater Fund $25,979,275.70
Timberline/Prospect SID #94 $76,240.51
Transit Services Fund $8,053,379.35
Transportation CEF Fund $2,253,136.40
Transportation Fund $28,707,264.91
URA - N. College District $82,451.95
Utility CS&A Fund $6,672,553.09
Wastewater Fund $26,036,139.35
Water Fund $46,369,908.24