| Location (14) | 4.1 2022 Staff Salaries and Wages | 4.2 2022 Staff Benefits | 4.3 Total Staff Expenditures (4.1 + 4.2): | 4.9 Total collection expenditures (4.6 + 4.7 + 4.8): | 4.11 TOTAL OPERATING EXPENDITURES (4.3 + 4.9 + 4.10) | 4.12 Total Capital Expenditures: | 4.13 Unreserved (Undesignated) Fund Balance | 4.14 Reserved (Restricted) Fund Balance | Population of the Legal Service Area |
|---|---|---|---|---|---|---|---|---|---|
| Median | $1,323,547 | $326,317 | $1,649,864 | $230,849 | $2,174,734 | $17,752 | $1,157,650 | $405,660 | 42,752 |
| Total | $18,963,615 | $4,994,397 | $23,958,012 | $3,398,170 | $36,719,918 | $2,885,248 | $31,947,069 | $2,974,670 | 682,661 |
| N | 14 | 14 | 14 | 14 | 14 | 13 | 8 | 8 | 14 |
| Avg | $1,354,544 | $356,743 | $1,711,287 | $242,726 | $2,622,851 | $221,942 | $3,993,384 | $371,834 | 48,762 |
| Max | $2,973,502 | $700,808 | $3,596,702 | $636,769 | $8,642,023 | $1,597,913 | $15,166,699 | $648,112 | 98,789 |
| Min | $312,851 | $44,088 | $356,939 | $46,272 | $583,555 | $0 | $0 | $0 | 25,069 |
| GARFIELD COUNTY PUBLIC LIBRARY DISTRICT | $2,973,502 | $623,200 | $3,596,702 | $636,769 | $8,642,023 | $340,685 | $15,166,699 | $348,329 | 62,151 |
| LONGMONT PUBLIC LIBRARY | $2,336,819 | $700,808 | $3,037,627 | $378,865 | $3,886,417 | $250,000 | -1 | -1 | 98,789 |
| LOVELAND PUBLIC LIBRARY | $2,020,315 | $636,419 | $2,656,734 | $290,108 | $3,331,047 | $17,752 | -1 | -1 | 75,938 |
| BROOMFIELD/EISENHOWER PUBLIC LIBRARY | $1,976,946 | $631,452 | $2,608,398 | $289,004 | $3,086,330 | $0 | -1 | -1 | 72,697 |
| CLEARVIEW LIBRARY DISTRICT | $1,739,992 | $457,522 | $2,197,514 | $291,806 | $3,506,950 | $1,597,913 | $11,755,780 | $503,159 | 42,908 |
| LITTLETON/BEMIS PUBLIC LIBRARY | $1,555,538 | $472,757 | $2,028,295 | $277,336 | $2,507,692 | $0 | -1 | -1 | 45,465 |
| MONTROSE REGIONAL LIBRARY DISTRICT | $1,407,050 | $395,505 | $1,802,555 | $244,698 | $2,997,241 | $574,195 | $714,548 | $430,000 | 42,596 |
| LOUISVILLE PUBLIC LIBRARY | $1,240,043 | $257,129 | $1,497,172 | $189,713 | $1,841,776 | $0 | $0 | 34,374 | |
| LAFAYETTE PUBLIC LIBRARY | $966,129 | $176,427 | $1,142,556 | $137,900 | $1,739,026 | $0 | -1 | -1 | 30,307 |
| ENGLEWOOD PUBLIC LIBRARY | $699,120 | $140,719 | $839,839 | $182,475 | $1,172,568 | $0 | -1 | -1 | 33,500 |
| DELTA COUNTY PUBLIC LIBRARY DISTRICT | $674,659 | $122,726 | $797,385 | $144,482 | $1,331,199 | $71,739 | $1,079,647 | $648,112 | 31,773 |
| SECURITY PUBLIC LIBRARY | $620,000 | $217,000 | $837,000 | $217,000 | $1,241,300 | $15,000 | $1,235,653 | $607,837 | 59,974 |
| ELBERT COUNTY LIBRARY DISTRICT | $440,651 | $118,645 | $559,296 | $71,742 | $852,794 | $17,964 | $1,337,397 | $381,319 | 27,120 |
| BERTHOUD COMMUNITY LIBRARY DISTRICT | $312,851 | $44,088 | $356,939 | $46,272 | $583,555 | $0 | $657,345 | $55,914 | 25,069 |
