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Service Area Expenses

Service Area Amount
Community & Operation Services $11,033,312.76
Downtown Development Authority $140,212.40
Executive Services $920,167.02
Financial Services $486,223.58
Information & Employee Svcs $9,831,415.75
Judicial Services $18,851.61
Legal Services $31,470.78
Library District $1,082,948.97
Other $135,438.45
Planning, Dev & Transportation $22,067,274.42
Police Services $1,947,486.86
Poudre Fire Authority $1,989,455.21
Sustainability Services $3,889,195.37
Utility Services $44,195,410.19
Total (of all service areas): $ 97,768,863.37