| Location (13) | 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 | $7,418,835 | $2,206,772 | $9,625,607 | $1,907,125 | $19,145,705 | $2,124,797 | $17,894,701 | $3,321,557 | 315,735 |
| Total | $151,390,702 | $48,068,154 | $199,458,856 | $41,663,339 | $317,514,854 | $48,788,545 | $288,384,804 | $112,672,658 | 4,487,629 |
| N | 13 | 13 | 13 | 13 | 13 | 13 | 10 | 10 | 13 |
| Avg | $11,645,439 | $3,697,550 | $15,342,989 | $3,204,872 | $24,424,220 | $3,752,965 | $28,838,480 | $11,267,266 | 345,202 |
| Max | $36,540,802 | $14,469,857 | $51,010,659 | $7,945,664 | $65,909,567 | $13,238,408 | $121,228,834 | $50,246,028 | 712,637 |
| Min | $2,637,549 | $806,084 | $3,443,633 | $561,246 | $4,801,391 | $49,625 | $4,861,393 | $237,700 | 105,650 |
| DENVER PUBLIC LIBRARY | $36,540,802 | $14,469,857 | $51,010,659 | $7,755,948 | $65,909,567 | $841,456 | $6,219,111 | $18,250,934 | 712,637 |
| ARAPAHOE LIBRARY DISTRICT | $19,878,887 | $8,165,710 | $28,044,597 | $5,221,365 | $42,040,192 | $3,943,936 | $27,477,191 | $19,477,476 | 270,480 |
| JEFFERSON COUNTY PUBLIC LIBRARY | $17,069,758 | $5,764,138 | $22,833,896 | $7,945,664 | $41,016,773 | $3,766,150 | $60,410,636 | $3,761,000 | 575,936 |
| PIKES PEAK LIBRARY DISTRICT | $16,894,361 | $2,773,118 | $19,667,479 | $4,636,738 | $31,126,157 | $2,124,797 | $15,937,098 | $1,552,927 | 678,684 |
| DOUGLAS COUNTY LIBRARIES | $14,481,011 | $3,100,233 | $17,581,244 | $3,969,123 | $36,713,356 | $13,238,408 | $20,127,227 | $0 | 376,026 |
| HIGH PLAINS LIBRARY DISTRICT | $13,355,604 | $3,844,696 | $17,200,300 | $1,907,125 | $26,032,338 | $12,123,106 | $121,228,834 | $2,545,472 | 315,735 |
| RANGEVIEW LIBRARY DISTRICT | $7,418,835 | $2,206,772 | $9,625,607 | $3,389,397 | $19,145,705 | $617,115 | $5,368,479 | $50,246,028 | 406,718 |
| POUDRE RIVER PUBLIC LIBRARY DISTRICT | $5,280,992 | $1,735,719 | $7,016,711 | $1,882,882 | $11,706,276 | $634,723 | $19,852,304 | $13,169,007 | 211,387 |
| PUEBLO CITY-COUNTY LIBRARY DISTRICT | $5,197,807 | $1,383,330 | $6,581,137 | $1,779,119 | $12,734,422 | $2,155,132 | $4,861,393 | $2,882,114 | 169,383 |
| BOULDER PUBLIC LIBRARY | $4,967,217 | $1,386,271 | $6,353,488 | $1,097,424 | $12,059,848 | $767,405 | $0 | $550,000 | 105,650 |
| MESA COUNTY PUBLIC LIBRARY DISTRICT | $3,921,607 | $1,049,520 | $4,971,127 | $801,735 | $7,406,290 | $7,966,887 | $6,902,531 | $237,700 | 158,534 |
| AURORA PUBLIC LIBRARY | $3,746,272 | $1,382,706 | $5,128,978 | $715,574 | $6,822,540 | $49,625 | $0 | $0 | 391,281 |
| WESTMINSTER PUBLIC LIBRARY | $2,637,549 | $806,084 | $3,443,633 | $561,246 | $4,801,391 | $559,805 | 115,178 |
