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Service Area Expenses

Service Area Amount
Utility Services $325,999,835.42
Planning, Dev & Transportation $97,616,327.18
Community & Operation Services $67,003,032.88
Information & Employee Svcs $64,297,356.67
Sustainability Services $17,340,598.61
Poudre Fire Authority $15,256,728.79
Other $10,071,125.30
Downtown Development Authority $9,885,327.74
Police Services $9,195,540.57
Library District $5,656,818.79
Financial Services $4,298,326.53
Executive Services $3,803,654.17
Legal Services $422,099.70
Judicial Services $174,380.38
Total (of all service areas): $ 631,021,152.73