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Service Area Expenses

Service Area Amount
Utility Services $317,169,864.90
Planning, Dev & Transportation $100,449,643.63
Community & Operation Services $65,510,649.89
Information & Employee Svcs $62,538,963.76
Sustainability Services $16,434,807.68
Poudre Fire Authority $11,537,427.07
Other $10,060,046.48
Downtown Development Authority $9,869,064.84
Police Services $9,701,585.35
Library District $5,385,740.94
Financial Services $5,110,799.57
Executive Services $3,884,456.28
Legal Services $421,727.12
Judicial Services $190,272.28
Total (of all service areas): $ 618,265,049.79