Expenditures - Tourist Community Libraries

Location (24)	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	$468,000	$88,574	$526,014	$79,768	$780,141	$38,581	$1,375,336	$155,825	8,354
Total	$15,868,353	$4,590,632	$20,458,985	$3,123,753	$32,715,273	$1,847,587	$19,513,175	$20,197,771	247,532
N	23	23	23	23	23	15	13	15	24
Avg	$689,928	$199,593	$889,521	$135,815	$1,422,403	$123,172	$1,501,013	$1,346,518	10,314
Max	$2,031,229	$795,448	$2,773,382	$609,609	$4,846,759	$734,750	$5,987,282	$9,015,687	45,194
Min	$52,929	$3,700	$56,842	$5,900	$102,058	$4,839	$67,000	$3,493	708
EAGLE VALLEY LIBRARY DISTRICT	$2,031,229	$742,153	$2,773,382	$523,724	$4,846,759	$289,588	$2,000,000	$9,015,687	45,194
PITKIN COUNTY LIBRARY	$1,847,762	$795,448	$2,643,210	$354,945	$4,579,792		$5,987,282	$155,825	13,534
SAN MIGUEL LIBRARY DISTRICT # 1 (TELLURIDE)	$1,465,118	$469,785	$1,934,903	$330,939	$3,051,615	$734,750	$1,843,237	$109,000	6,515
SUMMIT COUNTY LIBRARY	$1,286,866	$502,847	$1,789,713	$126,528	$2,237,926	$67,000			30,583
GRAND COUNTY LIBRARY DISTRICT	$1,283,897	$313,314	$1,597,211	$138,962	$2,493,577	$161,893			15,748
EAST ROUTT LIBRARY DISTRICT	$1,233,149	$228,577	$1,461,726	$609,609	$2,899,273	$213,039	$538,754	$5,236,867	18,321
ESTES VALLEY PUBLIC LIBRARY DISTRICT	$1,192,948	$456,408	$1,649,356	$210,411	$2,395,581	$24,509	$3,285,912	$85,389	12,558
BASALT REGIONAL LIBRARY DISTRICT	$858,559	$128,255	$986,814	$96,924	$1,726,694	$110,554	$1,375,336	$2,040,992	12,306
GUNNISON COUNTY LIBRARY DISTRICT	$738,554	$169,740	$908,294	$86,630	$1,493,103	$38,581	$1,756,223	$121,529	17,269
VAIL PUBLIC LIBRARY	$685,953	$187,744	$873,697	$140,653	$1,215,544	$4,839			4,804
CLEAR CREEK COUNTY LIBRARY DISTRICT	$597,069	$104,179	$701,248	$61,287	$995,419	$10,551	$1,932,470	$807,974	9,366
SOUTHERN CHAFFEE COUNTY REGIONAL LIBRARY DISTRICT/SALIDA	$468,000	$58,014	$526,014	$140,438	$780,141	$125,000	$199,899	$1,008,032	9,896
LAKE COUNTY PUBLIC LIBRARY	$375,471	$85,113	$460,584	$35,731	$597,210	$0			7,342
NORTHERN CHAFFEE COUNTY LIBRARY DISTRICT (BUENA VISTA)	$360,731	$88,574	$449,305	$79,768	$775,826	$0		$1,190,689	9,765
UPPER SAN JUAN LIBRARY DISTRICT	$316,089	$67,930	$384,019	$56,492	$585,586	$0	$0	$17,568	12,754
LONE CONE LIBRARY DISTRICT (NORWOOD)	$253,830	$40,425	$294,255	$13,181	$470,545	$36,736	$101,764	$15,478	2,157
GILPIN COUNTY LIBRARY DISTRICT	$232,460	$68,640	$301,100	$22,554	$484,040	$16,680	$270,795	$288,872	5,895
RIDGWAY PUBLIC LIBRARY DISTRICT	$192,198	$42,242	$234,440	$32,614	$346,994	$0			2,740
WEST ROUTT LIBRARY DISTRICT/HAYDEN	$159,531	$18,146	$177,677	$14,812	$225,467	$0	$0	$0	3,068
SOUTH ROUTT LIBRARY DISTRICT	$94,346	$3,700	$98,046	$13,253	$155,676	$6,260	$154,503	$3,493	3,500
SILVERTON PUBLIC LIBRARY	$85,158	$11,000	$96,158	$5,900	$102,058				708
HINSDALE LIBRARY DISTRICT/LAKE CITY	$56,506	$4,485	$60,991	$14,979	$126,209	$0			779
OURAY LIBRARY DISTRICT	$52,929	$3,913	$56,842	$13,419	$130,238	$7,607	$67,000	$100,376	1,806
MINERAL COUNTY SCHOOL/REGIONAL PUBLIC LIBRARY									924