Location (15) | 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 | $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 |