| Location (13) | 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 | $6,753,344 | $1,904,415 | $8,657,759 | $1,804,910 | $17,306,317 | $1,257,312 | $11,982,011 | $3,134,101 | 304,265 |
| Total | $131,724,126 | $43,565,390 | $175,289,516 | $38,740,302 | $279,877,756 | $61,236,381 | $240,654,236 | $62,301,248 | 4,453,092 |
| N | 13 | 13 | 13 | 13 | 13 | 13 | 11 | 11 | 13 |
| Avg | $10,132,625 | $3,351,184 | $13,483,809 | $2,980,023 | $21,529,058 | $4,710,491 | $21,877,658 | $5,663,750 | 342,546 |
| Max | $28,498,632 | $11,481,580 | $39,980,212 | $7,763,037 | $57,335,214 | $29,699,620 | $91,428,295 | $13,742,791 | 706,799 |
| Min | $2,386,933 | $772,483 | $3,159,416 | $562,793 | $4,233,880 | $96,932 | $0 | $0 | 104,930 |
| DENVER PUBLIC LIBRARY | $28,498,632 | $11,481,580 | $39,980,212 | $6,236,399 | $57,335,214 | $96,932 | -1 | -1 | 706,799 |
| ARAPAHOE LIBRARY DISTRICT | $17,479,560 | $6,791,609 | $24,271,169 | $4,605,837 | $37,981,431 | $2,430,528 | $25,353,076 | $13,742,791 | 270,772 |
| PIKES PEAK LIBRARY DISTRICT | $15,875,052 | $4,984,707 | $20,859,759 | $4,751,568 | $32,709,315 | $263,641 | $10,151,900 | $1,793,048 | 678,560 |
| JEFFERSON COUNTY PUBLIC LIBRARY | $15,540,825 | $4,993,686 | $20,534,511 | $7,763,037 | $37,476,729 | $1,996,095 | $55,527,434 | $0 | 579,651 |
| DOUGLAS COUNTY LIBRARIES | $13,326,924 | $3,196,408 | $16,523,332 | $3,996,799 | $26,092,676 | $12,821,757 | $14,981,722 | $13,232,044 | 369,287 |
| HIGH PLAINS LIBRARY DISTRICT | $11,054,293 | $3,358,956 | $14,413,249 | $1,629,973 | $21,931,394 | $29,699,620 | $91,428,295 | $3,134,101 | 304,265 |
| RANGEVIEW LIBRARY DISTRICT | $6,753,344 | $1,904,415 | $8,657,759 | $3,057,464 | $17,306,317 | $388,063 | $11,982,011 | $11,594,752 | 403,027 |
| PUEBLO CITY-COUNTY LIBRARY DISTRICT | $4,811,284 | $1,313,520 | $6,124,804 | $1,804,910 | $12,687,838 | $8,749,597 | $3,677,118 | $4,555,523 | 169,503 |
| POUDRE RIVER PUBLIC LIBRARY DISTRICT | $4,650,507 | $1,495,539 | $6,146,046 | $1,436,148 | $10,451,126 | $1,183,333 | $20,262,129 | $11,976,147 | 209,947 |
| BOULDER PUBLIC LIBRARY | $4,479,717 | $1,282,241 | $5,761,958 | $1,156,086 | $8,100,219 | $408,441 | $2,016,352 | $404,239 | 104,930 |
| MESA COUNTY PUBLIC LIBRARY DISTRICT | $3,497,653 | $971,188 | $4,468,841 | $792,497 | $6,972,543 | $1,257,312 | $5,274,199 | $1,868,603 | 157,320 |
| AURORA PUBLIC LIBRARY | $3,369,402 | $1,019,058 | $4,388,460 | $946,791 | $6,599,073 | $119,431 | $0 | $0 | 383,496 |
| WESTMINSTER PUBLIC LIBRARY | $2,386,933 | $772,483 | $3,159,416 | $562,793 | $4,233,880 | $1,821,631 | -1 | -1 | 115,535 |
