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Service Area Expenses

Service Area Amount
Community & Operation Services $87,906,574.43
Downtown Development Authority $7,853,284.41
Executive Services $4,118,881.22
Financial Services $4,446,962.42
Information & Employee Svcs $70,027,102.95
Judicial Services $241,231.75
Legal Services $384,890.92
Library District $5,870,204.40
Other $9,750,298.17
Planning, Dev & Transportation $106,706,785.31
Police Services $11,153,099.10
Poudre Fire Authority $21,040,959.50
Sustainability Services $20,475,628.60
Utility Services $350,802,792.47
Total (of all service areas): $ 700,778,695.65