| Location (17) | 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 | 4.12 Total Capital Expenditures | 4.13 Unreserved (Undesignated) Fund Balance | 4.14 Reserved (Restricted) Fund Balance | Population of the Legal Service Area |
|---|---|---|---|---|---|---|---|---|---|
| Median | $133,561 | $21,420 | $176,394 | $18,941 | $268,194 | $12,625 | $365,970 | $75,050 | 3,805 |
| Total | $2,438,151 | $393,972 | $2,832,123 | $377,392 | $4,652,305 | $284,798 | $16,519,770 | $1,050,377 | 65,060 |
| N | 16 | 16 | 16 | 16 | 16 | 10 | 11 | 10 | 17 |
| Avg | $152,384 | $24,623 | $177,008 | $23,587 | $290,769 | $28,480 | $1,501,797 | $105,038 | 3,827 |
| Max | $279,813 | $78,993 | $321,969 | $61,281 | $568,507 | $189,298 | $12,805,680 | $309,550 | 4,802 |
| Min | $44,240 | $3,615 | $50,867 | $1,221 | $78,409 | $2,000 | $114,719 | $6,752 | 2,626 |
| LYONS REGIONAL LIBRARY DISTRICT | $279,813 | $32,160 | $311,973 | $30,318 | $568,507 | $13,256 | $414,411 | $280,578 | 4,296 |
| NEDERLAND COMMUNITY LIBRARY DISTRICT | $268,482 | $12,178 | $280,660 | $44,727 | $485,685 | $189,298 | $120,380 | $105,401 | 3,498 |
| SOUTHWEST LA PLATA LIBRARY DISTRICT | $242,976 | $78,993 | $321,969 | $18,691 | $417,949 | $0 | $365,970 | $44,699 | 4,571 |
| MANCOS LIBRARY DISTRICT | $220,060 | $21,839 | $241,899 | $14,103 | $466,535 | $19,192 | $394,517 | $151,834 | 3,290 |
| DOLORES LIBRARY DISTRICT/MONTEZUMA COUNTY | $217,462 | $22,232 | $239,694 | $13,783 | $350,961 | $0 | $608,276 | $10,500 | 4,376 |
| WEST CUSTER COUNTY LIBRARY DISTRICT | $180,220 | $18,000 | $198,220 | $18,077 | $309,699 | $5,102 | $205,716 | $121,248 | 4,300 |
| NORTHERN SAGUACHE COUNTY PUBLIC LIBRARY | $179,535 | $21,000 | $200,535 | $40,161 | $323,798 | $14,782 | $133,310 | $309,550 | 3,073 |
| MEEKER REGIONAL LIBRARY DISTRICT | $146,277 | $24,386 | $170,663 | $61,281 | $391,490 | $19,721 | $12,805,680 | $0 | 3,885 |
| YUMA PUBLIC LIBRARY | $120,845 | $61,280 | $182,125 | $19,340 | $226,688 | $3,979 | 3,425 | ||
| PENROSE COMMUNITY LIBRARY DISTRICT | $107,676 | $14,714 | $122,390 | $19,191 | $221,030 | $11,994 | $184,464 | $10,000 | 4,178 |
| BURLINGTON PUBLIC LIBRARY | $105,378 | $25,782 | $131,160 | $14,134 | $170,294 | $5,474 | 3,112 | ||
| SOUTHERN TELLER COUNTY SCHOOL/PUBLIC LIB DIST | $100,940 | $7,972 | $108,912 | $32,079 | $216,475 | $0 | $0 | $6,752 | 4,802 |
| LAS ANIMAS-BENT COUNTY LIBRARY DISTRICT | $91,364 | $6,043 | $97,407 | $20,500 | $170,385 | $0 | $114,719 | $9,815 | 4,778 |
| RANGELY REGIONAL LIBRARY DISTRICT | $85,631 | $14,042 | $99,673 | $18,186 | $164,124 | $0 | $1,172,327 | $0 | 2,626 |
| COSTILLA COUNTY PUBLIC LIBRARY | $47,252 | $3,615 | $50,867 | $1,221 | $78,409 | $2,000 | $0 | $0 | 3,614 |
| BACA COUNTY LIBRARY | $44,240 | $29,736 | $73,976 | $11,600 | $90,276 | $0 | 3,431 | ||
| ROCKY FORD PUBLIC LIBRARY | 3,805 |
