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Service Area Expenses

Service Area Amount
Community & Operation Services $20,196,481.44
Downtown Development Authority $794,391.41
Executive Services $1,176,818.13
Financial Services $1,607,286.34
Information & Employee Svcs $16,534,094.05
Judicial Services $41,398.75
Legal Services $74,020.18
Library District $1,680,881.43
Other $4,405,541.59
Planning, Dev & Transportation $35,119,005.42
Police Services $3,548,815.09
Poudre Fire Authority $2,952,743.13
Sustainability Services $5,330,978.40
Utility Services $79,461,694.56
Total (of all service areas): $ 172,924,149.92