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Service Area Expenses

Service Area Amount
Community & Operation Services $76,914,414.22
Downtown Development Authority $9,848,515.16
Executive Services $4,155,152.34
Financial Services $4,553,764.68
Information & Employee Svcs $70,587,041.41
Judicial Services $161,278.84
Legal Services $430,557.14
Library District $6,141,393.88
Other $9,839,158.21
Planning, Dev & Transportation $100,283,161.22
Police Services $10,051,206.12
Poudre Fire Authority $17,677,093.31
Sustainability Services $18,333,249.98
Utility Services $345,427,848.52
Total (of all service areas): $ 674,403,835.03