Location (10) | 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 | $297,826 | $44,363 | $368,051 | $24,554 | $501,175 | $110,000 | $385,211 | $770,285 | 7,294 |
Total | $2,620,174 | $646,567 | $3,266,741 | $366,219 | $4,755,175 | $536,728 | $3,063,761 | $2,945,764 | 72,455 |
N | 10 | 10 | 10 | 10 | 10 | 4 | 5 | 4 | 10 |
Avg | $262,017 | $64,657 | $326,674 | $36,622 | $475,518 | $134,182 | $612,752 | $736,441 | 7,246 |
Max | $538,631 | $202,387 | $741,018 | $91,932 | $1,169,323 | $279,000 | $1,877,134 | $1,230,195 | 9,900 |
Min | $16,352 | $1,961 | $18,854 | $9,437 | $36,318 | $37,728 | $10,000 | $175,000 | 5,320 |
EAST MORGAN COUNTY LIBRARY DISTRICT/BRUSH | $538,631 | $202,387 | $741,018 | $85,000 | $1,169,323 | $37,728 | $744,106 | $834,396 | 7,467 |
PINE RIVER PUBLIC LIBRARY DISTRICT/BAYFIELD | $481,632 | $36,684 | $518,316 | $91,932 | $859,223 | $0 | $385,211 | $1,230,195 | 8,882 |
CORTEZ PUBLIC LIBRARY | $355,408 | $119,684 | $475,092 | $33,600 | $613,788 | $279,000 | 8,996 | ||
LA JUNTA/WOODRUFF MEMORIAL LIBRARY | $318,936 | $116,243 | $435,179 | $21,397 | $506,868 | $0 | 7,120 | ||
IGNACIO COMMUNITY LIBRARY DISTRICT | $308,453 | $52,042 | $360,495 | $27,710 | $518,540 | $90,000 | $1,877,134 | $175,000 | 6,037 |
ALAMOSA PUBLIC LIBRARY | $287,199 | $88,408 | $375,607 | $53,028 | $495,481 | $0 | 9,900 | ||
SPANISH PEAKS LIBRARY DISTRICT | $153,742 | $7,550 | $161,292 | $9,437 | $298,091 | $130,000 | $47,310 | $706,173 | 5,320 |
CONEJOS COUNTY LIBRARY DISTRICT | $134,841 | $19,106 | $153,947 | $18,000 | $205,978 | $0 | $10,000 | 7,572 | |
LINCOLN COUNTY BOOKMOBILE | $24,980 | $1,961 | $26,941 | $12,093 | $51,565 | $0 | 5,513 | ||
COMBINED COMMUNITY LIBRARY (ORDWAY) | $16,352 | $2,502 | $18,854 | $14,022 | $36,318 | $0 | $0 | $0 | 5,648 |