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Service Area Expenses

Service Area Amount
Community & Operation Services $74,811,833.33
Downtown Development Authority $8,183,534.11
Executive Services $3,870,365.32
Financial Services $3,917,145.15
Information & Employee Svcs $65,724,906.83
Judicial Services $214,564.42
Legal Services $353,269.16
Library District $5,430,977.86
Other $9,799,559.10
Planning, Dev & Transportation $87,973,068.77
Police Services $9,663,952.50
Poudre Fire Authority $17,986,507.69
Sustainability Services $15,955,971.68
Utility Services $319,006,007.78
Total (of all service areas): $ 622,891,663.70