| Location (13) | 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 | $332,291 | $69,974 | $402,265 | $41,597 | $455,210 | $29,864 | $737,428 | $95,274 | 12,940 |
| Total | $4,784,380 | $1,255,417 | $6,039,797 | $705,353 | $8,430,964 | $433,330 | $5,201,269 | $918,388 | 181,616 |
| N | 13 | 13 | 13 | 13 | 13 | 6 | 4 | 5 | 13 |
| Avg | $368,029 | $96,571 | $464,600 | $54,258 | $648,536 | $72,222 | $1,300,317 | $183,678 | 13,970 |
| Max | $836,015 | $285,918 | $999,162 | $118,751 | $1,591,395 | $230,000 | $3,716,413 | $567,755 | 19,956 |
| Min | $173,283 | $960 | $174,243 | $17,877 | $294,229 | $-1 | $10,000 | $11,948 | 10,824 |
| 10th Percentile | $176,855 | $33,110 | $209,965 | $24,007 | $335,785 | $-1 | $10,000 | $11,948 | 11,210 |
| 25th Percentile | $252,300 | $52,965 | $315,670 | $36,056 | $364,310 | $2,500 | $328,891 | $55,914 | 11,745 |
| 75th Percentile | $375,510 | $107,662 | $471,515 | $74,726 | $840,701 | $141,104 | $3,716,413 | $187,497 | 15,824 |
| 90th Percentile | $708,650 | $240,262 | $994,568 | $93,915 | $1,155,158 | $230,000 | $3,716,413 | $567,755 | 18,101 |
| BERTHOUD COMMUNITY LIBRARY DISTRICT | $375,510 | $52,965 | $428,475 | $75,167 | $840,701 | $0 | $1,145,965 | $55,914 | 15,824 |
| CANON CITY PUBLIC LIBRARY | $708,650 | $285,918 | $994,568 | $93,915 | $1,155,158 | $0 | 17,419 | ||
| FORT MORGAN PUBLIC LIBRARY | $407,975 | $240,262 | $648,237 | $36,577 | $840,727 | $230,000 | 11,735 | ||
| JOHN C. FREMONT LIBRARY DISTRICT (FLORENCE) | $176,855 | $33,110 | $209,965 | $17,877 | $294,229 | $2,500 | $10,000 | $95,274 | 10,824 |
| LAMAR PUBLIC LIBRARY | $286,437 | $58,733 | $345,170 | $41,571 | $450,260 | $-1 | 11,745 | ||
| MOFFAT COUNTY LIBRARY | $252,300 | $63,370 | $315,670 | $41,597 | $401,713 | $0 | 13,317 | ||
| PARK COUNTY PUBLIC LIBRARY | $278,368 | $34,399 | $312,767 | $36,056 | $363,790 | $0 | 18,101 | ||
| RAMPART REGIONAL LIBRARY DISTRICT | $836,015 | $163,147 | $999,162 | $74,726 | $1,591,395 | $141,104 | $3,716,413 | $0 | 19,956 |
| RIO GRANDE COUNTY LIBRARY DISTRICT | $173,283 | $960 | $174,243 | $44,233 | $335,785 | $55,992 | $0 | $11,948 | 11,210 |
| STERLING PUBLIC LIBRARY | $363,853 | $107,662 | $471,515 | $118,751 | $713,295 | $0 | 12,940 | ||
| TRINIDAD CARNEGIE PUBLIC LIBRARY | $243,654 | $72,750 | $316,404 | $29,233 | $364,310 | $0 | 13,920 | ||
| UPPER SAN JUAN LIBRARY DISTRICT | $349,189 | $72,167 | $421,356 | $71,643 | $624,391 | $3,735 | $328,891 | $187,497 | 12,754 |
| WELLINGTON PUBLIC LIBRARY | $332,291 | $69,974 | $402,265 | $24,007 | $455,210 | $0 | $0 | $567,755 | 11,871 |
