| Location (11) | 4.1 Staff Salaries and Wages | 4.2 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 | $239,936 | $66,824 | $307,075 | $39,323 | $372,357 | $0 | $0 | $10,899 | 13,160 |
| Total | $3,542,999 | $1,264,855 | $4,807,854 | $561,655 | $6,568,994 | $108,227 | $3,372,797 | $71,748 | 154,703 |
| N | 11 | 11 | 11 | 11 | 11 | 11 | 5 | 5 | 11 |
| Avg | $322,091 | $114,987 | $437,078 | $51,060 | $597,181 | $9,839 | $674,559 | $14,350 | 14,064 |
| Max | $673,468 | $492,275 | $1,165,743 | $120,376 | $1,315,145 | $61,550 | $2,828,047 | $45,000 | 20,131 |
| Min | $149,401 | $14,951 | $164,352 | $30,292 | $273,805 | $0 | $0 | $0 | 10,769 |
| CANON CITY PUBLIC LIBRARY | $673,468 | $492,275 | $1,165,743 | $100,655 | $1,315,145 | $0 | $0 | $0 | 17,157 |
| RAMPART REGIONAL LIBRARY DISTRICT | $656,978 | $116,759 | $773,737 | $42,597 | $1,269,008 | $0 | $2,828,047 | $45,000 | 20,131 |
| FORT MORGAN PUBLIC LIBRARY | $347,631 | $220,539 | $568,170 | $39,323 | $777,564 | $9,986 | 11,483 | ||
| STERLING PUBLIC LIBRARY | $321,493 | $90,253 | $411,746 | $120,376 | $642,982 | $0 | -1 | -1 | 13,976 |
| UPPER SAN JUAN LIBRARY DISTRICT | $289,596 | $66,824 | $356,420 | $53,156 | $522,573 | $0 | $0 | $15,849 | 12,750 |
| TRINIDAD CARNEGIE PUBLIC LIBRARY | $239,936 | $67,139 | $307,075 | $31,123 | $340,504 | $0 | -1 | -1 | 14,180 |
| WELLINGTON PUBLIC LIBRARY | $239,263 | $64,734 | $303,997 | $30,409 | $356,542 | $0 | $544,750 | $0 | 10,769 |
| LAMAR PUBLIC LIBRARY | $221,584 | $46,693 | $268,277 | $30,292 | $348,568 | $11,987 | -1 | -1 | 11,978 |
| MOFFAT COUNTY LIBRARY | $204,512 | $58,870 | $263,382 | $38,286 | $349,946 | $24,704 | -1 | -1 | 13,160 |
| PARK COUNTY PUBLIC LIBRARY | $199,137 | $25,818 | $224,955 | $30,832 | $273,805 | $0 | -1 | -1 | 17,720 |
| RIO GRANDE COUNTY LIBRARY DISTRICT | $149,401 | $14,951 | $164,352 | $44,606 | $372,357 | $61,550 | $0 | $10,899 | 11,399 |
