| Location (14) | 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 | $58,693 | $10,122 | $69,031 | $11,381 | $91,757 | $9,580 | $237,929 | $50,000 | 1,422 |
| Total | $1,023,951 | $203,917 | $1,227,868 | $228,143 | $1,747,882 | $125,664 | $1,204,361 | $112,175 | 22,674 |
| N | 14 | 12 | 14 | 14 | 14 | 4 | 4 | 3 | 14 |
| Avg | $73,139 | $16,993 | $87,705 | $16,296 | $124,849 | $31,416 | $301,090 | $37,392 | 1,620 |
| Max | $244,849 | $49,816 | $281,447 | $54,903 | $443,185 | $106,294 | $632,491 | $59,206 | 2,355 |
| Min | $6,160 | $225 | $6,630 | $4,500 | $13,080 | $211 | $96,013 | $2,969 | 1,038 |
| 10th Percentile | $18,086 | $470 | $18,086 | $5,952 | $22,586 | $211 | $96,013 | $2,969 | 1,209 |
| 25th Percentile | $36,575 | $6,121 | $42,696 | $6,000 | $56,413 | $5,000 | $196,778 | $2,969 | 1,248 |
| 75th Percentile | $84,198 | $32,006 | $91,742 | $16,000 | $142,353 | $106,294 | $632,491 | $59,206 | 2,021 |
| 90th Percentile | $159,734 | $36,598 | $209,550 | $36,454 | $300,034 | $106,294 | $632,491 | $59,206 | 2,287 |
| AKRON PUBLIC LIBRARY | $57,500 | $10,100 | $67,600 | $5,975 | $90,065 | $0 | 1,759 | ||
| DOLORES COUNTY SCHOOL/PUBLIC LIBRARY (DOVE CREEK) | $85,148 | $6,594 | $91,742 | $36,454 | $149,598 | $0 | 2,270 | ||
| EAST CHEYENNE COUNTY LIBRARY DISTRICT | $50,765 | $3,884 | $54,649 | $15,972 | $93,448 | $211 | $196,778 | $59,206 | 1,343 |
| FLEMING COMMUNITY LIBRARY (SCHOOL/PUBLIC) | $36,575 | $6,121 | $42,696 | $10,596 | $56,413 | $0 | 1,234 | ||
| FOWLER PUBLIC LIBRARY | $31,700 | $225 | $31,925 | $6,400 | $39,325 | $5,000 | 1,209 | ||
| HOLYOKE/HEGINBOTHAM LIBRARY | $80,000 | $0 | $80,000 | $16,000 | $96,000 | $0 | $0 | $0 | 2,287 |
| JACKSON COUNTY PUBLIC LIBRARY | $84,198 | $32,006 | $116,204 | $5,952 | $142,353 | $0 | $0 | $0 | 1,311 |
| JULESBURG PUBLIC LIBRARY | $42,000 | $26,034 | $68,034 | $12,166 | $80,200 | $0 | 1,248 | ||
| KIOWA COUNTY PUBLIC LIBRARY DISTRICT | $59,885 | $10,143 | $70,028 | $7,211 | $87,136 | $0 | $96,013 | $2,969 | 1,376 |
| LIMON MEMORIAL LIBRARY | $67,351 | $21,926 | $89,277 | $15,208 | $134,459 | $14,159 | $279,079 | 2,021 | |
| RED FEATHER MOUNTAIN LIBRARY DISTRICT | $244,849 | $36,598 | $281,447 | $54,903 | $443,185 | $0 | $632,491 | $50,000 | 1,756 |
| SWINK SCHOOL/PUBLIC LIBRARY | $18,086 | $0 | $18,086 | $4,500 | $22,586 | $0 | 1,467 | ||
| WETMORE COMMUNITY LIBRARY | $6,160 | $470 | $6,630 | $6,000 | $13,080 | $0 | 1,038 | ||
| WRAY PUBLIC LIBRARY | $159,734 | $49,816 | $209,550 | $30,806 | $300,034 | $106,294 | 2,355 |
