| 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 | $1,406,395 | $342,932 | $1,870,031 | $233,084 | $2,705,105 | $69,000 | $1,497,653 | $594,061 | 43,975 |
| Total | $23,151,188 | $5,298,166 | $28,449,354 | $3,789,667 | $42,231,861 | $6,222,256 | $29,807,682 | $4,477,657 | 720,923 |
| N | 14 | 14 | 14 | 14 | 14 | 8 | 7 | 6 | 14 |
| Avg | $1,653,656 | $378,440 | $2,032,097 | $270,691 | $3,016,562 | $777,782 | $4,258,240 | $746,276 | 51,495 |
| Max | $3,394,564 | $791,791 | $4,186,355 | $683,279 | $9,092,836 | $5,448,329 | $17,340,789 | $1,775,456 | 99,779 |
| Min | $559,382 | $122,278 | $690,562 | $64,537 | $983,266 | $14,650 | $65,405 | $448,742 | 27,821 |
| GARFIELD COUNTY PUBLIC LIBRARY DISTRICT | $3,394,564 | $791,791 | $4,186,355 | $683,279 | $9,092,836 | $120,161 | $17,340,789 | $448,742 | 62,254 |
| LONGMONT PUBLIC LIBRARY | $2,739,631 | $755,815 | $3,495,446 | $464,704 | $4,503,160 | $0 | 99,779 | ||
| LOVELAND PUBLIC LIBRARY | $2,281,076 | $444,571 | $2,725,647 | $242,818 | $3,693,002 | $14,650 | 77,913 | ||
| BROOMFIELD/EISENHOWER PUBLIC LIBRARY | $2,234,175 | $122,278 | $2,356,453 | $279,832 | $2,786,250 | $0 | 76,155 | ||
| LITTLETON/BEMIS PUBLIC LIBRARY | $2,188,447 | $551,720 | $2,740,167 | $296,000 | $3,743,857 | $45,291 | 44,732 | ||
| CLEARVIEW LIBRARY DISTRICT | $2,031,785 | $525,767 | $2,557,552 | $339,610 | $4,071,921 | $5,448,329 | $6,887,732 | $1,775,456 | 42,823 |
| MONTROSE REGIONAL LIBRARY DISTRICT | $1,496,555 | $413,862 | $1,910,417 | $182,182 | $2,910,663 | $406,296 | $901,017 | $457,500 | 43,218 |
| LOUISVILLE PUBLIC LIBRARY | $1,316,234 | $272,002 | $1,588,236 | $185,997 | $1,930,036 | $0 | 31,634 | ||
| DURANGO PUBLIC LIBRARY | $1,315,105 | $514,540 | $1,829,645 | $321,335 | $2,623,960 | $0 | 56,557 | ||
| LAFAYETTE PUBLIC LIBRARY | $1,060,987 | $194,026 | $1,255,013 | $223,350 | $1,590,049 | $0 | 30,890 | ||
| ENGLEWOOD PUBLIC LIBRARY | $1,058,238 | $221,972 | $1,280,210 | $197,223 | $1,595,616 | $0 | $65,405 | 33,668 | |
| SECURITY PUBLIC LIBRARY | $765,000 | $234,000 | $999,000 | $170,000 | $1,341,500 | $80,000 | $1,495,470 | $607,837 | 61,858 |
| DELTA COUNTY PUBLIC LIBRARY DISTRICT | $710,009 | $124,642 | $834,651 | $138,800 | $1,365,745 | $49,529 | $1,497,653 | $592,207 | 31,621 |
| ELBERT COUNTY LIBRARY DISTRICT | $559,382 | $131,180 | $690,562 | $64,537 | $983,266 | $58,000 | $1,619,616 | $595,915 | 27,821 |
