| Location (13) | 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 | $7,995,301 | $2,529,175 | $10,524,476 | $2,336,209 | $28,419,715 | $4,352,175 | $22,443,146 | $3,324,233 | 315,735 |
| Total | $171,228,686 | $56,289,246 | $227,517,932 | $45,997,683 | $371,086,720 | $62,593,829 | $387,832,502 | $115,875,091 | 4,538,714 |
| N | 13 | 13 | 13 | 13 | 13 | 12 | 11 | 11 | 13 |
| Avg | $13,171,437 | $4,329,942 | $17,501,379 | $3,538,283 | $28,545,132 | $5,216,152 | $35,257,500 | $10,534,099 | 349,132 |
| Max | $44,792,677 | $17,810,992 | $62,603,669 | $8,027,889 | $91,373,155 | $18,214,288 | $173,580,324 | $45,129,205 | 715,636 |
| Min | $2,725,562 | $991,882 | $3,717,444 | $635,515 | $5,178,921 | $341,911 | $3,091,548 | $242,456 | 115,739 |
| 10th Percentile | $4,089,759 | $1,144,543 | $5,276,652 | $746,064 | $6,974,162 | $437,183 | $5,708,340 | $1,272,047 | 133,697 |
| 25th Percentile | $5,567,175 | $1,570,727 | $7,137,902 | $1,700,100 | $13,122,429 | $1,781,431 | $6,897,775 | $1,552,927 | 169,427 |
| 75th Percentile | $16,938,546 | $5,064,452 | $22,002,998 | $5,708,014 | $33,692,037 | $7,606,595 | $27,702,155 | $16,981,534 | 406,718 |
| 90th Percentile | $21,830,003 | $7,953,860 | $29,783,863 | $7,784,002 | $44,769,887 | $8,357,854 | $75,636,076 | $21,327,123 | 678,684 |
| ARAPAHOE LIBRARY DISTRICT | $21,830,003 | $7,953,860 | $29,783,863 | $5,708,014 | $43,117,122 | $5,362,804 | $26,517,195 | $21,327,123 | 277,382 |
| AURORA PUBLIC LIBRARY | $4,089,759 | $1,186,893 | $5,276,652 | $746,064 | $6,974,162 | $0 | 394,380 | ||
| BOULDER PUBLIC LIBRARY DISTRICT | $7,306,857 | $2,272,930 | $9,579,787 | $1,700,100 | $28,419,715 | $1,781,431 | $7,768,530 | $2,550,000 | 133,697 |
| DENVER PUBLIC LIBRARY | $44,792,677 | $17,810,992 | $62,603,669 | $8,027,889 | $91,373,155 | $7,606,595 | $5,708,340 | $16,981,534 | 715,636 |
| DOUGLAS COUNTY LIBRARIES | $16,146,335 | $3,696,742 | $19,843,077 | $4,630,446 | $33,692,037 | $3,410,240 | $24,360,153 | $1,272,047 | 383,911 |
| HIGH PLAINS LIBRARY DISTRICT | $14,940,486 | $4,084,136 | $19,024,622 | $2,336,209 | $29,051,191 | $6,872,531 | $173,580,324 | $3,046,974 | 315,735 |
| JEFFERSON COUNTY PUBLIC LIBRARY | $18,630,965 | $6,087,730 | $24,718,695 | $7,784,002 | $44,769,887 | $8,357,854 | $75,636,076 | $3,324,233 | 576,381 |
| MESA COUNTY PUBLIC LIBRARY DISTRICT | $4,208,151 | $1,144,543 | $5,352,694 | $903,016 | $8,130,709 | $1,504,643 | $6,897,775 | $242,456 | 159,637 |
| PIKES PEAK LIBRARY DISTRICT | $16,938,546 | $5,064,452 | $22,002,998 | $6,074,696 | $32,939,865 | $4,417,880 | $14,127,260 | $1,552,927 | 678,684 |
| POUDRE RIVER PUBLIC LIBRARY DISTRICT | $6,056,869 | $1,895,184 | $7,952,053 | $2,066,275 | $13,122,429 | $437,183 | $22,443,146 | $13,640,007 | 211,387 |
| PUEBLO CITY-COUNTY LIBRARY DISTRICT | $5,567,175 | $1,570,727 | $7,137,902 | $1,709,087 | $13,278,904 | $4,286,469 | $3,091,548 | $6,808,585 | 169,427 |
| RANGEVIEW LIBRARY DISTRICT | $7,995,301 | $2,529,175 | $10,524,476 | $3,676,370 | $21,038,623 | $18,214,288 | $27,702,155 | $45,129,205 | 406,718 |
| WESTMINSTER PUBLIC LIBRARY | $2,725,562 | $991,882 | $3,717,444 | $635,515 | $5,178,921 | $341,911 | 115,739 |
