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Service Area Expenses

Service Area Amount
Community & Operation Services $78,820,515.30
Downtown Development Authority $5,559,387.34
Executive Services $3,944,304.14
Financial Services $3,998,517.84
Information & Employee Svcs $65,405,497.02
Judicial Services $216,519.55
Legal Services $346,904.54
Library District $5,486,422.84
Other $9,396,847.19
Planning, Dev & Transportation $87,468,716.90
Police Services $9,687,081.70
Poudre Fire Authority $18,811,849.47
Sustainability Services $16,479,314.59
Utility Services $317,180,194.32
Total (of all service areas): $ 622,802,072.74