| Location (18) | 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 | $146,731 | $26,087 | $173,600 | $15,168 | $290,374 | $241 | $164,299 | $10,500 | 3,553 |
| Total | $2,472,793 | $442,273 | $2,915,066 | $356,399 | $4,615,294 | $323,307 | $14,895,164 | $1,118,633 | 67,797 |
| N | 16 | 16 | 16 | 16 | 16 | 16 | 13 | 13 | 18 |
| Avg | $154,550 | $27,642 | $182,192 | $22,275 | $288,456 | $20,207 | $1,145,782 | $86,049 | 3,767 |
| Max | $263,672 | $61,933 | $271,008 | $72,358 | $524,216 | $138,552 | $12,772,266 | $398,546 | 4,936 |
| Min | $42,709 | $6,500 | $65,584 | $1,075 | $87,014 | $0 | $0 | $0 | 2,935 |
| NEDERLAND COMMUNITY LIBRARY DISTRICT | $263,672 | $7,336 | $271,008 | $42,814 | $471,593 | $138,552 | $101,427 | $162,390 | 3,472 |
| LYONS REGIONAL LIBRARY DISTRICT | $240,742 | $27,272 | $268,014 | $32,070 | $524,216 | $83,504 | $320,749 | $398,546 | 4,291 |
| MANCOS LIBRARY DISTRICT | $227,762 | $24,901 | $252,663 | $14,095 | $480,644 | $11,966 | $319,464 | $153,900 | 3,391 |
| RIDGWAY PUBLIC LIBRARY DISTRICT | $207,333 | $38,976 | $246,309 | $41,273 | $329,058 | $0 | $0 | $0 | 2,935 |
| SOUTHWEST LA PLATA LIBRARY DISTRICT | $204,046 | $58,985 | $263,031 | $12,184 | $346,128 | $0 | $208,205 | $40,696 | 4,548 |
| DOLORES LIBRARY DISTRICT/MONTEZUMA COUNTY | $202,425 | $20,110 | $222,535 | $15,154 | $333,003 | $0 | $594,897 | $10,500 | 3,929 |
| WEST CUSTER COUNTY LIBRARY DISTRICT | $179,516 | $14,340 | $193,856 | $17,132 | $312,104 | $0 | $301,083 | $8,400 | 4,690 |
| NORTHERN SAGUACHE COUNTY PUBLIC LIBRARY | $155,574 | $15,750 | $171,324 | $22,642 | $268,644 | $0 | $53,236 | $218,869 | 3,449 |
| WEST ROUTT LIBRARY DISTRICT/HAYDEN | $137,888 | $30,185 | $168,073 | $14,355 | $203,694 | $3,351 | $0 | $0 | 3,230 |
| MEEKER REGIONAL LIBRARY DISTRICT | $137,113 | $35,547 | $172,660 | $72,358 | $363,630 | $77,602 | $12,772,266 | $0 | 3,810 |
| PENROSE COMMUNITY LIBRARY DISTRICT | $118,886 | $23,812 | $142,698 | $15,181 | $252,033 | $0 | $59,538 | $121,839 | 4,170 |
| YUMA PUBLIC LIBRARY | $112,606 | $61,933 | $174,539 | $17,157 | $229,266 | $482 | -1 | -1 | 3,451 |
| BURLINGTON PUBLIC LIBRARY | $112,603 | $41,621 | $154,224 | $12,780 | $167,004 | $0 | -1 | -1 | 3,212 |
| SOUTH ROUTT LIBRARY DISTRICT | $70,834 | $6,800 | $77,634 | $14,529 | $143,491 | $5,850 | $164,299 | $3,493 | 3,301 |
| COSTILLA COUNTY PUBLIC LIBRARY | $59,084 | $6,500 | $65,584 | $1,075 | $103,772 | $2,000 | $0 | $0 | 3,619 |
| BACA COUNTY LIBRARY | $42,709 | $28,205 | $70,914 | $11,600 | $87,014 | $0 | -1 | -1 | 3,487 |
| LAS ANIMAS-BENT COUNTY LIBRARY DISTRICT | 4,936 | ||||||||
| ROCKY FORD PUBLIC LIBRARY | 3,876 |
