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Service Area Expenses

Service Area Amount
Community & Operation Services $71,366,680.41
Downtown Development Authority $8,002,714.00
Executive Services $3,796,892.33
Financial Services $3,832,938.08
Information & Employee Svcs $63,011,541.09
Judicial Services $208,374.38
Legal Services $340,030.69
Library District $5,203,383.07
Other $9,799,559.10
Planning, Dev & Transportation $82,717,300.64
Police Services $9,354,804.06
Poudre Fire Authority $17,411,878.12
Sustainability Services $15,574,078.53
Utility Services $305,269,441.13
Total (of all service areas): $ 595,889,615.63