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Service Area Expenses

Service Area Amount
Community & Operation Services $66,772,826.49
Downtown Development Authority $9,702,583.57
Executive Services $2,849,539.20
Financial Services $4,291,878.53
Information & Employee Svcs $61,068,297.65
Judicial Services $174,307.70
Legal Services $422,938.36
Library District $5,444,589.72
Other $10,003,414.17
Planning, Dev & Transportation $102,368,615.65
Police Services $9,969,635.57
Poudre Fire Authority $10,938,028.66
Sustainability Services $16,711,699.72
Utility Services $310,361,721.95
Total (of all service areas): $ 611,080,076.94
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