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Service Area Expenses

Service Area Amount
Community & Operation Services $67,315,319.34
Downtown Development Authority $8,970,885.91
Executive Services $3,487,027.85
Financial Services $4,336,830.66
Information & Employee Svcs $60,088,535.70
Judicial Services $177,964.04
Legal Services $409,078.54
Library District $5,628,381.44
Other $10,112,144.92
Planning, Dev & Transportation $112,514,164.11
Police Services $10,175,368.20
Poudre Fire Authority $10,666,038.06
Sustainability Services $16,906,915.55
Utility Services $308,066,828.07
Total (of all service areas): $ 618,855,482.39