| Location (18) | 3.1 Staff Salaries and Wages | 3.2 Staff Benefits | 3.3 Total Staff Expenditures (3.1 + 3.2) | 3.37 Total collection expenditures (3.34+3.35+3.36) | 3.39 Total Operating Expenditures | 3.40 Total Capital Expenditures | 3.41 Unreserved (Undesignated) Fund Balance | 3.42 Reserved (Restricted) Fund Balance | 1.14 Population of the Legal Service Area |
|---|---|---|---|---|---|---|---|---|---|
| Median | $120,212 | $17,492 | $152,136 | $18,352 | $250,241 | $16,890 | $295,925 | $50,648 | 3,728 |
| Total | $2,763,394 | $421,380 | $3,184,774 | $367,796 | $5,298,488 | $529,519 | $17,317,541 | $1,531,599 | 68,521 |
| N | 17 | 17 | 17 | 18 | 18 | 11 | 11 | 10 | 18 |
| Avg | $162,553 | $24,787 | $187,340 | $20,433 | $294,360 | $48,138 | $1,574,322 | $153,160 | 3,807 |
| Max | $316,732 | $93,039 | $390,638 | $43,817 | $617,984 | $150,007 | $13,618,474 | $636,770 | 4,802 |
| Min | $46,327 | $3,615 | $50,867 | $-2 | $-3 | $-1 | $128,858 | $5,659 | 2,626 |
| 10th Percentile | $47,252 | $5,000 | $71,040 | $1,221 | $78,409 | $2,000 | $153,776 | $7,117 | 3,073 |
| 25th Percentile | $100,558 | $12,480 | $115,645 | $13,828 | $182,047 | $3,000 | $158,070 | $9,815 | 3,374 |
| 75th Percentile | $224,578 | $24,713 | $247,598 | $28,971 | $453,936 | $123,065 | $606,776 | $236,294 | 4,300 |
| 90th Percentile | $307,909 | $68,650 | $347,824 | $42,386 | $584,580 | $133,776 | $1,220,233 | $636,770 | 4,778 |
| BACA COUNTY LIBRARY | $46,327 | $24,713 | $71,040 | $9,600 | $85,640 | $0 | 3,374 | ||
| BURLINGTON PUBLIC LIBRARY | $114,984 | $37,152 | $152,136 | $14,290 | $182,047 | $0 | 3,126 | ||
| COSTILLA COUNTY PUBLIC LIBRARY | $47,252 | $3,615 | $50,867 | $1,221 | $78,409 | $2,000 | $0 | $0 | 3,636 |
| DOLORES LIBRARY DISTRICT/MONTEZUMA COUNTY | $202,981 | $21,308 | $224,289 | $13,828 | $327,607 | $0 | $606,776 | $12,000 | 4,376 |
| LAS ANIMAS-BENT COUNTY LIBRARY DISTRICT | $95,858 | $6,000 | $101,858 | $21,150 | $154,403 | $0 | $128,858 | $9,815 | 4,778 |
| LYONS REGIONAL LIBRARY DISTRICT | $316,732 | $31,092 | $347,824 | $28,971 | $617,984 | $16,890 | $320,943 | $636,770 | 4,296 |
| MANCOS LIBRARY DISTRICT | $234,836 | $22,889 | $257,725 | $18,550 | $512,894 | $10,274 | $316,948 | $231,000 | 3,290 |
| MEEKER REGIONAL LIBRARY DISTRICT | $95,407 | $13,293 | $108,700 | $43,817 | $349,729 | $40,819 | $13,618,474 | 3,885 | |
| NEDERLAND COMMUNITY LIBRARY DISTRICT | $307,909 | $12,480 | $320,389 | $39,928 | $584,580 | $133,776 | 3,498 | ||
| NORTHERN SAGUACHE COUNTY PUBLIC LIBRARY | $224,578 | $23,020 | $247,598 | $42,386 | $453,936 | $0 | $276,396 | $293,648 | 3,073 |
| PENROSE COMMUNITY LIBRARY DISTRICT | $120,212 | $17,492 | $137,704 | $19,139 | $218,533 | $35,384 | $221,142 | $10,000 | 4,178 |
| RANGELY REGIONAL LIBRARY DISTRICT | $100,558 | $16,618 | $117,176 | $19,295 | $182,865 | $0 | $1,220,233 | $0 | 2,626 |
| ROCKY FORD PUBLIC LIBRARY | $-2 | $-3 | $-1 | 3,819 | |||||
| SOUTH ROUTT LIBRARY DISTRICT | $110,645 | $5,000 | $115,645 | $8,770 | $185,381 | $150,007 | $158,070 | $5,659 | 3,500 |
| SOUTHERN TELLER COUNTY SCHOOL/PUBLIC LIB DIST | $111,192 | $8,219 | $119,411 | $33,993 | $238,586 | $0 | $0 | $7,117 | 4,802 |
| SOUTHWEST LA PLATA LIBRARY DISTRICT | $297,599 | $93,039 | $390,638 | $17,132 | $517,962 | $123,065 | $295,925 | $89,296 | 4,571 |
| WEST CUSTER COUNTY LIBRARY DISTRICT | $199,324 | $16,800 | $216,124 | $18,153 | $346,040 | $14,305 | $153,776 | $236,294 | 4,300 |
| YUMA PUBLIC LIBRARY | $137,000 | $68,650 | $205,650 | $17,575 | $261,895 | $3,000 | 3,393 |
