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Service Area Expenses

Service Area Amount
Community & Operation Services $74,460,213.06
Downtown Development Authority $9,955,588.63
Executive Services $3,174,126.10
Financial Services $4,694,134.25
Information & Employee Svcs $70,271,149.22
Judicial Services $155,225.72
Legal Services $445,224.41
Library District $6,101,381.91
Other $9,794,543.15
Planning, Dev & Transportation $101,384,620.70
Police Services $9,794,246.11
Poudre Fire Authority $17,150,015.49
Sustainability Services $18,383,895.81
Utility Services $341,203,120.84
Total (of all service areas): $ 666,967,485.40