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Service Area Expenses

Service Area Amount
Community & Operation Services $69,656,596.64
Downtown Development Authority $5,466,116.77
Executive Services $3,786,585.46
Financial Services $3,773,860.26
Information & Employee Svcs $59,471,362.78
Judicial Services $204,742.10
Legal Services $322,377.52
Library District $5,095,847.48
Other $9,337,845.50
Planning, Dev & Transportation $76,914,363.48
Police Services $8,881,813.39
Poudre Fire Authority $17,397,799.61
Sustainability Services $15,198,606.11
Utility Services $287,864,047.50
Total (of all service areas): $ 563,371,964.60