| 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 | $70,458 | $15,447 | $74,710 | $14,764 | $110,958 | $122 | $174,884 | $13,890 | 1,652 |
| Total | $1,320,291 | $236,518 | $1,556,809 | $300,547 | $2,553,724 | $53,340 | $2,271,871 | $621,575 | 28,261 |
| N | 16 | 13 | 16 | 16 | 16 | 12 | 8 | 7 | 16 |
| Avg | $82,518 | $18,194 | $97,301 | $18,784 | $159,608 | $4,445 | $283,984 | $88,796 | 1,766 |
| Max | $207,706 | $43,698 | $248,157 | $53,899 | $457,990 | $30,280 | $1,150,394 | $439,830 | 2,476 |
| Min | $19,000 | $2,182 | $19,000 | $4,119 | $29,500 | $0 | $0 | $0 | 1,157 |
| LONE CONE LIBRARY DISTRICT (NORWOOD) | $207,706 | $40,451 | $248,157 | $13,801 | $457,990 | $30,280 | $203,249 | $13,890 | 2,238 |
| RED FEATHER MOUNTAIN LIBRARY DISTRICT | $169,237 | $29,490 | $198,727 | $53,899 | $424,399 | $12,513 | $323,072 | $439,830 | 1,752 |
| LA VETA REGIONAL LIBRARY DISTRICT | $156,148 | $15,447 | $171,595 | $22,305 | $273,609 | $0 | $288,898 | $8,151 | 1,474 |
| WRAY PUBLIC LIBRARY | $119,865 | $43,698 | $163,563 | $28,452 | $249,144 | $0 | -1 | -1 | 2,338 |
| DOLORES COUNTY SCHOOL/PUBLIC LIBRARY (DOVE CREEK) | $103,056 | $8,452 | $111,508 | $53,105 | $191,018 | $1,175 | -1 | -1 | 2,130 |
| RANGELY REGIONAL LIBRARY DISTRICT | $76,761 | $12,829 | $89,590 | $16,799 | $142,183 | $8,796 | $1,150,394 | -1 | 2,476 |
| JACKSON COUNTY PUBLIC LIBRARY | $71,715 | $22,603 | $94,318 | $8,047 | $136,243 | $0 | $0 | $0 | 1,359 |
| OURAY LIBRARY DISTRICT | $71,511 | $5,798 | $77,309 | $16,458 | $135,421 | $333 | $78,000 | $100,744 | 1,653 |
| HOLYOKE/HEGINBOTHAM LIBRARY | $69,405 | -1 | $69,405 | $15,200 | $84,605 | 2,416 | |||
| LIMON MEMORIAL LIBRARY | $55,218 | $16,892 | $72,110 | $14,385 | $86,495 | -1 | -1 | 2,031 | |
| KIOWA COUNTY PUBLIC LIBRARY DISTRICT | $49,400 | $10,907 | $60,307 | $7,940 | $83,244 | $243 | $81,740 | $2,528 | 1,452 |
| EAST CHEYENNE COUNTY LIBRARY DISTRICT | $45,742 | $3,499 | $49,241 | $15,142 | $85,468 | $0 | $146,518 | $56,432 | 1,409 |
| AKRON PUBLIC LIBRARY | $37,101 | $37,101 | $7,575 | $61,588 | $0 | -1 | -1 | 1,651 | |
| JULESBURG PUBLIC LIBRARY | $36,000 | $24,270 | $60,270 | $12,820 | $73,090 | $0 | -1 | -1 | 1,226 |
| FOWLER PUBLIC LIBRARY | $32,426 | $2,182 | $34,608 | $4,119 | $39,727 | -1 | -1 | 1,157 | |
| SWINK SCHOOL/PUBLIC LIBRARY | $19,000 | $19,000 | $10,500 | $29,500 | 1,499 |
