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Service Area Expenses

Service Area Amount
Community & Operation Services $12,528,422.64
Downtown Development Authority $664,407.01
Executive Services $298,054.83
Financial Services $1,291,019.33
Information & Employee Svcs $9,204,730.84
Judicial Services $25,167.96
Legal Services $50,048.61
Library District $800,380.77
Other $4,270,103.14
Planning, Dev & Transportation $17,105,873.91
Police Services $1,941,241.80
Poudre Fire Authority $1,640,542.33
Sustainability Services $3,652,684.79
Utility Services $45,838,630.89
Total (of all service areas): $ 99,311,308.85
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