| Location (16) | 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 | $290,907 | $62,008 | $345,700 | $35,919 | $481,229 | $0 | $199,899 | $379,583 | 7,337 |
| Total | $3,448,172 | $973,066 | $4,421,238 | $624,486 | $6,816,442 | $292,312 | $3,379,913 | $4,577,888 | 117,101 |
| N | 15 | 15 | 15 | 15 | 15 | 13 | 9 | 10 | 16 |
| Avg | $229,878 | $64,871 | $294,749 | $41,632 | $454,429 | $22,486 | $375,546 | $457,789 | 7,319 |
| Max | $480,420 | $259,896 | $611,430 | $101,296 | $1,054,724 | $133,300 | $1,711,455 | $1,202,788 | 9,883 |
| Min | $13,434 | $1,840 | $16,567 | $11,985 | $30,975 | $0 | $0 | $0 | 5,103 |
| SOUTHERN CHAFFEE COUNTY REGIONAL LIBRARY DISTRICT/SALIDA | $480,420 | $62,008 | $542,428 | $101,296 | $777,847 | $89,498 | $199,899 | $624,303 | 9,812 |
| PINE RIVER PUBLIC LIBRARY DISTRICT/BAYFIELD | $402,130 | $65,557 | $467,687 | $58,801 | $773,112 | $0 | $221,877 | $1,202,788 | 9,883 |
| EAST MORGAN COUNTY LIBRARY DISTRICT/BRUSH | $351,534 | $259,896 | $611,430 | $69,957 | $1,054,724 | $4,644 | $763,024 | $813,922 | 8,027 |
| LA JUNTA/WOODRUFF MEMORIAL LIBRARY | $341,517 | $122,691 | $464,208 | $44,934 | $565,575 | $0 | -1 | -1 | 7,282 |
| NORTHERN CHAFFEE COUNTY LIBRARY DISTRICT (BUENA VISTA) | $329,184 | $93,488 | $422,672 | $70,197 | $708,113 | $0 | $1,081,606 | 9,712 | |
| LAKE COUNTY PUBLIC LIBRARY | $304,487 | $81,996 | $386,483 | $35,919 | $523,113 | $0 | -1 | -1 | 7,392 |
| IGNACIO COMMUNITY LIBRARY DISTRICT | $295,240 | $50,460 | $345,700 | $32,499 | $488,762 | $0 | $1,711,455 | $175,000 | 5,424 |
| ALAMOSA PUBLIC LIBRARY | $290,907 | $80,552 | $371,459 | $57,010 | $458,550 | $64,870 | -1 | -1 | 8,796 |
| GILPIN COUNTY LIBRARY DISTRICT | $207,470 | $75,472 | $282,942 | $24,771 | $481,229 | $0 | $406,424 | $14,556 | 5,882 |
| JOHN C. FREMONT LIBRARY DISTRICT (FLORENCE) | $161,795 | $34,290 | $196,085 | $16,626 | $291,317 | $0 | $10,000 | $77,148 | 6,679 |
| SPANISH PEAKS LIBRARY DISTRICT | $148,968 | $18,050 | $167,018 | $13,349 | $267,684 | $133,300 | $67,234 | $584,165 | 5,280 |
| SOUTHERN TELLER COUNTY SCHOOL/PUBLIC LIB DIST | $83,272 | $15,821 | $99,093 | $56,402 | $164,962 | $0 | $0 | $4,400 | 5,103 |
| LINCOLN COUNTY BOOKMOBILE | $23,445 | $1,840 | $25,285 | $11,985 | $52,606 | $0 | $0 | $0 | 5,669 |
| COMBINED COMMUNITY LIBRARY (ORDWAY) | $14,369 | $2,198 | $16,567 | $12,740 | $30,975 | 5,837 | |||
| CONEJOS COUNTY LIBRARY DISTRICT | $13,434 | $8,747 | $22,181 | $18,000 | $177,873 | -1 | -1 | -1 | 7,581 |
| CORTEZ PUBLIC LIBRARY | 8,742 |
