| Location (12) | 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 | $274,139 | $58,505 | $335,931 | $36,139 | $407,236 | $27,029 | $713,915 | $70,866 | 13,122 |
| Total | $4,047,987 | $1,129,890 | $5,177,877 | $602,002 | $7,052,596 | $84,029 | $3,905,971 | $710,748 | 170,171 |
| N | 12 | 12 | 12 | 12 | 12 | 3 | 3 | 4 | 12 |
| Avg | $337,332 | $94,158 | $431,490 | $50,167 | $587,716 | $28,010 | $1,301,990 | $177,687 | 14,181 |
| Max | $721,042 | $308,270 | $1,003,702 | $120,665 | $1,312,634 | $50,000 | $3,182,056 | $557,505 | 19,956 |
| Min | $154,680 | $14,974 | $169,654 | $16,281 | $267,708 | $7,000 | $10,000 | $11,511 | 10,824 |
| RAMPART REGIONAL LIBRARY DISTRICT | $721,042 | $134,720 | $855,762 | $71,465 | $1,312,634 | $0 | $3,182,056 | $0 | 19,956 |
| CANON CITY PUBLIC LIBRARY | $695,432 | $308,270 | $1,003,702 | $97,801 | $1,138,662 | $0 | $0 | $0 | 17,421 |
| FORT MORGAN PUBLIC LIBRARY | $393,659 | $227,292 | $620,951 | $37,479 | $789,614 | $50,000 | 11,640 | ||
| STERLING PUBLIC LIBRARY | $344,034 | $94,923 | $438,957 | $120,665 | $673,343 | $0 | 13,077 | ||
| BERTHOUD COMMUNITY LIBRARY DISTRICT | $341,644 | $46,896 | $388,540 | $58,355 | $681,734 | $0 | $713,915 | $55,914 | 17,534 |
| WELLINGTON PUBLIC LIBRARY | $283,722 | $64,284 | $348,006 | $27,951 | $398,610 | $0 | $0 | $557,505 | 11,624 |
| LAMAR PUBLIC LIBRARY | $264,556 | $52,726 | $317,282 | $34,979 | $415,862 | $7,000 | 11,850 | ||
| PARK COUNTY PUBLIC LIBRARY | $259,039 | $32,923 | $291,962 | $33,896 | $331,358 | 17,900 | |||
| TRINIDAD CARNEGIE PUBLIC LIBRARY | $253,309 | $70,547 | $323,856 | $30,853 | $373,739 | $0 | 13,843 | ||
| MOFFAT COUNTY LIBRARY | $179,300 | $51,351 | $230,651 | $35,347 | $322,340 | $27,029 | 13,166 | ||
| JOHN C. FREMONT LIBRARY DISTRICT (FLORENCE) | $157,570 | $30,984 | $188,554 | $16,281 | $267,708 | $0 | $10,000 | $85,818 | 10,824 |
| RIO GRANDE COUNTY LIBRARY DISTRICT | $154,680 | $14,974 | $169,654 | $36,930 | $346,992 | $0 | $0 | $11,511 | 11,336 |
