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
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Median$146,731$26,087$173,600$15,168$290,374$241$164,299$10,5003,553
Total$2,472,793$442,273$2,915,066$356,399$4,615,294$323,307$14,895,164$1,118,63367,797
N161616161616131318
Avg$154,550$27,642$182,192$22,275$288,456$20,207$1,145,782$86,0493,767
Max$263,672$61,933$271,008$72,358$524,216$138,552$12,772,266$398,5464,936
Min$42,709$6,500$65,584$1,075$87,014$0$0$02,935
NEDERLAND COMMUNITY LIBRARY DISTRICT$263,672$7,336$271,008$42,814$471,593$138,552$101,427$162,3903,472
LYONS REGIONAL LIBRARY DISTRICT$240,742$27,272$268,014$32,070$524,216$83,504$320,749$398,5464,291
MANCOS LIBRARY DISTRICT$227,762$24,901$252,663$14,095$480,644$11,966$319,464$153,9003,391
RIDGWAY PUBLIC LIBRARY DISTRICT$207,333$38,976$246,309$41,273$329,058$0$0$02,935
SOUTHWEST LA PLATA LIBRARY DISTRICT$204,046$58,985$263,031$12,184$346,128$0$208,205$40,6964,548
DOLORES LIBRARY DISTRICT/MONTEZUMA COUNTY$202,425$20,110$222,535$15,154$333,003$0$594,897$10,5003,929
WEST CUSTER COUNTY LIBRARY DISTRICT$179,516$14,340$193,856$17,132$312,104$0$301,083$8,4004,690
NORTHERN SAGUACHE COUNTY PUBLIC LIBRARY$155,574$15,750$171,324$22,642$268,644$0$53,236$218,8693,449
WEST ROUTT LIBRARY DISTRICT/HAYDEN$137,888$30,185$168,073$14,355$203,694$3,351$0$03,230
MEEKER REGIONAL LIBRARY DISTRICT$137,113$35,547$172,660$72,358$363,630$77,602$12,772,266$03,810
PENROSE COMMUNITY LIBRARY DISTRICT$118,886$23,812$142,698$15,181$252,033$0$59,538$121,8394,170
YUMA PUBLIC LIBRARY$112,606$61,933$174,539$17,157$229,266$482-1-13,451
BURLINGTON PUBLIC LIBRARY$112,603$41,621$154,224$12,780$167,004$0-1-13,212
SOUTH ROUTT LIBRARY DISTRICT$70,834$6,800$77,634$14,529$143,491$5,850$164,299$3,4933,301
COSTILLA COUNTY PUBLIC LIBRARY$59,084$6,500$65,584$1,075$103,772$2,000$0$03,619
BACA COUNTY LIBRARY$42,709$28,205$70,914$11,600$87,014$0-1-13,487
LAS ANIMAS-BENT COUNTY LIBRARY DISTRICT4,936
ROCKY FORD PUBLIC LIBRARY3,876
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