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Service Area Expenses

Service Area Amount
Community & Operation Services $69,483,247.35
Downtown Development Authority $9,818,025.07
Executive Services $3,868,370.92
Financial Services $4,287,724.33
Information & Employee Svcs $66,621,913.59
Judicial Services $173,355.24
Legal Services $436,212.18
Library District $5,790,660.60
Other $10,075,974.30
Planning, Dev & Transportation $99,364,396.51
Police Services $9,317,784.62
Poudre Fire Authority $16,673,848.58
Sustainability Services $16,713,033.96
Utility Services $334,386,546.60
Total (of all service areas): $ 647,011,093.85