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 (4.3 + 4.9 + 4.10) 4.12 Total Capital Expenditures 4.13 Unreserved (Undesignated) Fund Balance 4.14 Reserved (Restricted) Fund Balance Population of the Legal Service Area
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Median$468,000$88,574$526,014$79,768$780,141$38,581$1,375,336$155,8258,423
Total$15,868,353$4,590,632$20,458,985$3,123,753$32,715,273$1,847,587$19,513,175$20,197,771247,562
N232323232315131524
Avg$689,928$199,593$889,521$135,815$1,422,403$123,172$1,501,013$1,346,51810,315
Max$2,031,229$795,448$2,773,382$609,609$4,846,759$734,750$5,987,282$9,015,68745,033
Min$52,929$3,700$56,842$5,900$102,058$4,839$67,000$3,493638
EAGLE VALLEY LIBRARY DISTRICT$2,031,229$742,153$2,773,382$523,724$4,846,759$289,588$2,000,000$9,015,68745,033
PITKIN COUNTY LIBRARY$1,847,762$795,448$2,643,210$354,945$4,579,792$5,987,282$155,82513,182
SAN MIGUEL LIBRARY DISTRICT # 1 (TELLURIDE)$1,465,118$469,785$1,934,903$330,939$3,051,615$734,750$1,843,237$109,0006,266
SUMMIT COUNTY LIBRARY$1,286,866$502,847$1,789,713$126,528$2,237,926$67,00030,970
GRAND COUNTY LIBRARY DISTRICT$1,283,897$313,314$1,597,211$138,962$2,493,577$161,89315,835
EAST ROUTT LIBRARY DISTRICT$1,233,149$228,577$1,461,726$609,609$2,899,273$213,039$538,754$5,236,86718,793
ESTES VALLEY PUBLIC LIBRARY DISTRICT$1,192,948$456,408$1,649,356$210,411$2,395,581$24,509$3,285,912$85,38911,867
BASALT REGIONAL LIBRARY DISTRICT$858,559$128,255$986,814$96,924$1,726,694$110,554$1,375,336$2,040,99212,723
GUNNISON COUNTY LIBRARY DISTRICT$738,554$169,740$908,294$86,630$1,493,103$38,581$1,756,223$121,52917,293
VAIL PUBLIC LIBRARY$685,953$187,744$873,697$140,653$1,215,544$4,8394,900
CLEAR CREEK COUNTY LIBRARY DISTRICT$597,069$104,179$701,248$61,287$995,419$10,551$1,932,470$807,9749,453
SOUTHERN CHAFFEE COUNTY REGIONAL LIBRARY DISTRICT/SALIDA$468,000$58,014$526,014$140,438$780,141$125,000$199,899$1,008,0329,812
LAKE COUNTY PUBLIC LIBRARY$375,471$85,113$460,584$35,731$597,210$07,392
NORTHERN CHAFFEE COUNTY LIBRARY DISTRICT (BUENA VISTA)$360,731$88,574$449,305$79,768$775,826$0$1,190,6899,712
UPPER SAN JUAN LIBRARY DISTRICT$316,089$67,930$384,019$56,492$585,586$0$0$17,56812,750
LONE CONE LIBRARY DISTRICT (NORWOOD)$253,830$40,425$294,255$13,181$470,545$36,736$101,764$15,4782,238
GILPIN COUNTY LIBRARY DISTRICT$232,460$68,640$301,100$22,554$484,040$16,680$270,795$288,8725,882
RIDGWAY PUBLIC LIBRARY DISTRICT$192,198$42,242$234,440$32,614$346,994$02,935
WEST ROUTT LIBRARY DISTRICT/HAYDEN$159,531$18,146$177,677$14,812$225,467$0$0$03,230
SOUTH ROUTT LIBRARY DISTRICT$94,346$3,700$98,046$13,253$155,676$6,260$154,503$3,4933,301
SILVERTON PUBLIC LIBRARY$85,158$11,000$96,158$5,900$102,058638
HINSDALE LIBRARY DISTRICT/LAKE CITY$56,506$4,485$60,991$14,979$126,209$0779
OURAY LIBRARY DISTRICT$52,929$3,913$56,842$13,419$130,238$7,607$67,000$100,3761,653
MINERAL COUNTY SCHOOL/REGIONAL PUBLIC LIBRARY925
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