| Location (15) | 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 | $52,172 | $11,589 | $64,358 | $11,478 | $89,543 | $3,705 | $129,380 | $5,790 | 1,467 |
| Total | $1,047,353 | $203,469 | $1,250,822 | $255,141 | $1,901,392 | $113,394 | $605,789 | $69,139 | 24,226 |
| N | 15 | 13 | 15 | 15 | 15 | 3 | 4 | 4 | 15 |
| Avg | $69,824 | $15,651 | $83,388 | $17,009 | $126,759 | $37,798 | $151,447 | $17,285 | 1,615 |
| Max | $189,470 | $47,499 | $221,726 | $60,923 | $450,866 | $106,889 | $347,030 | $57,561 | 2,336 |
| Min | $6,600 | $300 | $6,900 | $5,500 | $13,300 | $2,800 | $-1 | $-1 | 1,038 |
| RED FEATHER MOUNTAIN LIBRARY DISTRICT | $189,470 | $32,256 | $221,726 | $60,923 | $450,866 | 1,756 | |||
| LA VETA REGIONAL LIBRARY DISTRICT | $145,368 | $17,037 | $162,405 | $20,252 | $244,016 | $106,889 | $347,030 | $8,783 | 1,576 |
| WRAY PUBLIC LIBRARY | $140,541 | $47,499 | $188,040 | $28,589 | $272,923 | $0 | 2,336 | ||
| DOLORES COUNTY SCHOOL/PUBLIC LIBRARY (DOVE CREEK) | $79,103 | $6,483 | $85,586 | $37,066 | $141,470 | $0 | 2,203 | ||
| JACKSON COUNTY PUBLIC LIBRARY | $77,962 | $25,846 | $103,808 | $6,736 | $132,984 | $0 | $0 | $0 | 1,314 |
| HOLYOKE/HEGINBOTHAM LIBRARY | $74,820 | $0 | $74,820 | $17,200 | $92,020 | 2,284 | |||
| LIMON MEMORIAL LIBRARY | $61,295 | $18,550 | $79,845 | $15,125 | $95,770 | 2,027 | |||
| KIOWA COUNTY PUBLIC LIBRARY DISTRICT | $52,172 | $11,589 | $63,761 | $6,092 | $89,499 | $3,705 | $90,406 | $2,796 | 1,428 |
| AKRON PUBLIC LIBRARY | $48,508 | $10,000 | $58,508 | $6,349 | $81,528 | $0 | 1,755 | ||
| EAST CHEYENNE COUNTY LIBRARY DISTRICT | $46,227 | $3,536 | $49,763 | $14,213 | $89,543 | $2,800 | $168,354 | $57,561 | 1,343 |
| JULESBURG PUBLIC LIBRARY | $39,600 | $24,758 | $64,358 | $11,478 | $75,836 | 1,245 | |||
| FOWLER PUBLIC LIBRARY | $34,234 | $640 | $34,874 | $5,500 | $41,374 | $-1 | $-1 | 1,220 | |
| FLEMING COMMUNITY LIBRARY (SCHOOL/PUBLIC) | $34,093 | $4,975 | $39,068 | $10,118 | $52,403 | $0 | 1,234 | ||
| SWINK SCHOOL/PUBLIC LIBRARY | $17,360 | $17,360 | $9,500 | $27,860 | 1,467 | ||||
| WETMORE COMMUNITY LIBRARY | $6,600 | $300 | $6,900 | $6,000 | $13,300 | 1,038 |
