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Service Area Expenses

Service Area Amount
Community & Operation Services $87,989,852.45
Downtown Development Authority $7,775,639.47
Executive Services $2,102,746.73
Financial Services $4,558,122.56
Information & Employee Svcs $72,648,981.83
Judicial Services $365,257.74
Legal Services $378,532.83
Library District $5,849,105.26
Other $9,829,212.29
Planning, Dev & Transportation $106,920,220.54
Police Services $11,601,346.90
Poudre Fire Authority $21,777,778.95
Sustainability Services $20,456,039.78
Utility Services $352,523,688.09
Total (of all service areas): $ 704,776,525.42