|
Service Area
|
Amount
|
|
Utility Services
|
$125,211,853.93
|
|
Community & Operation Services
|
$37,402,826.79
|
|
Planning, Dev & Transportation
|
$36,192,938.58
|
|
Employee & Comm Services
|
$17,348,702.88
|
|
Downtown Development Authority
|
$7,370,596.35
|
|
Sustainability Services
|
$7,009,583.31
|
|
Poudre Fire Authority
|
$5,982,050.44
|
|
Other
|
$5,848,279.61
|
|
Library District
|
$5,453,320.09
|
|
Police Services
|
$5,173,240.99
|
|
ELJS
|
$1,440,422.50
|
|
Financial Services
|
$913,135.00
|
|
Policy/ Performance Excellence
|
$94,228.71
|
|
Total (of all service areas):
|
$ 255,441,179.18
|