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Service Area Expenses

Service Area Amount
Community & Operation Services $79,098,278.82
Downtown Development Authority $9,823,481.43
Executive Services $4,112,939.23
Financial Services $4,443,208.21
Information & Employee Svcs $70,301,546.51
Judicial Services $160,983.93
Legal Services $432,038.42
Library District $6,110,363.70
Other $9,773,194.91
Planning, Dev & Transportation $96,506,827.71
Police Services $10,224,339.48
Poudre Fire Authority $17,658,798.47
Sustainability Services $18,224,136.53
Utility Services $346,366,433.13
Total (of all service areas): $ 673,236,570.48