| Location (12) | 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 | $14,591 | $1,001 | $15,020 | $6,323 | $27,804 | $0 | $0 | $0 | 732 |
| Total | $197,548 | $15,844 | $213,392 | $85,438 | $382,026 | $0 | $0 | $0 | 8,673 |
| N | 10 | 9 | 10 | 10 | 10 | 6 | 3 | 3 | 12 |
| Avg | $19,755 | $1,760 | $21,339 | $8,544 | $38,203 | $0 | $0 | $0 | 723 |
| Max | $54,907 | $5,719 | $59,185 | $17,314 | $128,605 | $0 | $0 | $0 | 960 |
| Min | $5,990 | $0 | $6,448 | $4,490 | $12,248 | $0 | $0 | $0 | 361 |
| HINSDALE LIBRARY DISTRICT/LAKE CITY | $54,907 | $4,278 | $59,185 | $17,314 | $128,605 | $0 | -1 | -1 | 779 |
| FLEMING COMMUNITY LIBRARY (SCHOOL/PUBLIC) | $34,104 | $5,719 | $39,823 | $15,114 | $54,937 | $0 | $0 | $0 | 960 |
| AGUILAR PUBLIC LIBRARY | $17,318 | $580 | $17,898 | $4,574 | $22,472 | $0 | $0 | $0 | 534 |
| NUCLA PUBLIC LIBRARY | $16,782 | $2,617 | $19,399 | $10,481 | $38,429 | 578 | |||
| FLAGLER COMMUNITY LIBRARY | $15,000 | $0 | $15,000 | $10,808 | $31,207 | -1 | -1 | -1 | 504 |
| HAXTUN PUBLIC LIBRARY | $14,181 | $122 | $14,303 | $6,580 | $29,528 | $0 | $0 | $0 | 949 |
| HUGO PUBLIC LIBRARY | $13,970 | $1,069 | $15,039 | $6,065 | $26,079 | -1 | -1 | 951 | |
| HOLLY PUBLIC LIBRARY | $13,081 | $1,001 | $14,082 | $4,512 | $19,456 | $0 | 809 | ||
| STRATTON PUBLIC LIBRARY | $12,215 | $12,215 | $4,490 | $19,065 | 685 | ||||
| WETMORE COMMUNITY LIBRARY | $5,990 | $458 | $6,448 | $5,500 | $12,248 | $0 | -1 | -1 | 361 |
| MINERAL COUNTY SCHOOL/REGIONAL PUBLIC LIBRARY | 925 | ||||||||
| SILVERTON PUBLIC LIBRARY | 638 |
