| Location (10) | 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 | $336,475 | $70,621 | $442,301 | $28,836 | $534,251 | $32,416 | $851,534 | $976,863 | 7,239 |
| Total | $2,921,332 | $726,930 | $3,648,262 | $367,741 | $5,771,329 | $313,832 | $3,888,676 | $3,686,840 | 72,885 |
| N | 10 | 10 | 10 | 10 | 10 | 4 | 4 | 4 | 10 |
| Avg | $292,133 | $72,693 | $364,826 | $36,774 | $577,133 | $78,458 | $972,169 | $921,710 | 7,289 |
| Max | $574,000 | $170,361 | $744,361 | $89,460 | $1,708,704 | $247,000 | $1,936,889 | $1,558,115 | 9,885 |
| Min | $16,928 | $2,203 | $19,518 | $12,311 | $36,190 | $2,000 | $248,719 | $175,000 | 5,500 |
| 10th Percentile | $28,065 | $2,590 | $30,268 | $12,886 | $62,821 | $2,000 | $248,719 | $175,000 | 5,648 |
| 25th Percentile | $118,372 | $19,780 | $138,152 | $16,500 | $176,016 | $14,793 | $588,111 | $409,350 | 5,925 |
| 75th Percentile | $377,466 | $127,343 | $488,143 | $51,225 | $667,643 | $247,000 | $1,936,889 | $1,558,115 | 8,882 |
| 90th Percentile | $574,000 | $170,361 | $744,361 | $89,460 | $1,708,704 | $247,000 | $1,936,889 | $1,558,115 | 9,885 |
| ALAMOSA PUBLIC LIBRARY | $344,450 | $96,631 | $441,081 | $51,225 | $534,110 | $0 | 9,885 | ||
| COMBINED COMMUNITY LIBRARY (ORDWAY) | $16,928 | $2,590 | $19,518 | $12,311 | $36,190 | $0 | $0 | $0 | 5,648 |
| CONEJOS COUNTY LIBRARY DISTRICT | $118,372 | $19,780 | $138,152 | $16,500 | $176,016 | $0 | $0 | $0 | 7,497 |
| CORTEZ PUBLIC LIBRARY | $360,800 | $127,343 | $488,143 | $42,360 | $667,643 | $247,000 | 9,034 | ||
| EAST MORGAN COUNTY LIBRARY DISTRICT/BRUSH | $574,000 | $170,361 | $744,361 | $62,000 | $1,708,704 | $2,000 | $1,114,957 | $1,558,115 | 7,467 |
| GILPIN COUNTY LIBRARY DISTRICT | $273,451 | $75,188 | $348,639 | $24,534 | $534,250 | $50,039 | $248,719 | $409,350 | 5,925 |
| IGNACIO COMMUNITY LIBRARY DISTRICT | $377,466 | $66,054 | $443,520 | $33,138 | $628,283 | $0 | $1,936,889 | $175,000 | 6,037 |
| LA JUNTA/WOODRUFF MEMORIAL LIBRARY | $328,499 | $130,052 | $458,551 | $23,327 | $534,251 | $0 | 7,010 | ||
| LINCOLN COUNTY BOOKMOBILE | $28,065 | $2,203 | $30,268 | $12,886 | $62,821 | $0 | 5,500 | ||
| PINE RIVER PUBLIC LIBRARY DISTRICT/BAYFIELD | $499,301 | $36,728 | $536,029 | $89,460 | $889,061 | $14,793 | $588,111 | $1,544,375 | 8,882 |
