| Location (14) | 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 | $1,549,093 | $394,819 | $2,241,570 | $254,495 | $3,046,675 | $104,238 | $1,787,317 | $720,793 | 44,021 |
| Total | $26,284,226 | $7,105,328 | $33,389,554 | $4,182,646 | $48,247,815 | $7,923,794 | $39,271,059 | $5,124,202 | 723,279 |
| N | 14 | 14 | 14 | 14 | 14 | 12 | 6 | 6 | 14 |
| Avg | $1,877,445 | $507,523 | $2,384,968 | $298,760 | $3,446,272 | $660,316 | $6,545,177 | $854,034 | 51,663 |
| Max | $3,902,003 | $1,179,199 | $5,081,202 | $743,334 | $10,234,982 | $6,119,084 | $23,637,112 | $2,207,622 | 98,285 |
| Min | $684,864 | $131,056 | $889,434 | $83,483 | $1,357,699 | $-1 | $1,207,630 | $80,000 | 28,795 |
| 10th Percentile | $840,000 | $173,964 | $1,135,636 | $137,282 | $1,612,000 | $2,000 | $1,207,630 | $80,000 | 30,471 |
| 25th Percentile | $1,253,824 | $204,570 | $1,451,203 | $197,368 | $1,874,869 | $46,541 | $1,559,313 | $409,606 | 32,106 |
| 75th Percentile | $2,498,914 | $811,566 | $2,966,552 | $368,145 | $4,085,353 | $208,373 | $9,292,370 | $985,389 | 62,722 |
| 90th Percentile | $2,935,517 | $1,021,325 | $3,921,130 | $509,500 | $6,119,084 | $996,270 | $23,637,112 | $2,207,622 | 79,607 |
| BROOMFIELD/EISENHOWER PUBLIC LIBRARY | $2,477,751 | $131,056 | $2,608,807 | $273,900 | $3,063,820 | $0 | 76,853 | ||
| CLEARVIEW LIBRARY DISTRICT | $2,899,805 | $1,021,325 | $3,921,130 | $509,500 | $6,119,084 | $6,119,084 | $9,292,370 | $2,207,622 | 42,823 |
| DELTA COUNTY PUBLIC LIBRARY DISTRICT | $911,810 | $223,826 | $1,135,636 | $137,282 | $1,691,364 | $54,959 | $1,559,313 | $985,389 | 31,818 |
| DURANGO PUBLIC LIBRARY | $1,387,805 | $887,945 | $2,275,750 | $355,251 | $3,029,531 | $124,522 | 56,453 | ||
| ELBERT COUNTY LIBRARY DISTRICT | $684,864 | $204,570 | $889,434 | $83,483 | $1,357,699 | $46,541 | $1,934,907 | $899,676 | 28,795 |
| ENGLEWOOD PUBLIC LIBRARY | $1,360,275 | $280,930 | $1,641,205 | $197,368 | $1,965,922 | $2,000 | 33,446 | ||
| GARFIELD COUNTY PUBLIC LIBRARY DISTRICT | $3,902,003 | $1,179,199 | $5,081,202 | $743,334 | $10,234,982 | $118,475 | $23,637,112 | $541,909 | 62,722 |
| LAFAYETTE PUBLIC LIBRARY | $1,253,824 | $197,379 | $1,451,203 | $249,097 | $1,894,568 | $208,373 | 30,471 | ||
| LITTLETON/BEMIS PUBLIC LIBRARY | $2,042,536 | $706,922 | $2,749,458 | $368,145 | $3,511,317 | $0 | 44,451 | ||
| LONGMONT PUBLIC LIBRARY | $2,935,517 | $811,566 | $3,747,083 | $393,553 | $4,573,756 | $124,581 | 98,285 | ||
| LOUISVILLE PUBLIC LIBRARY | $1,378,741 | $173,964 | $1,552,705 | $175,260 | $1,874,869 | $-1 | 32,106 | ||
| LOVELAND PUBLIC LIBRARY | $2,498,914 | $467,638 | $2,966,552 | $259,894 | $4,085,353 | $38,990 | 79,607 | ||
| MONTROSE REGIONAL LIBRARY DISTRICT | $1,710,381 | $497,008 | $2,207,389 | $204,579 | $3,233,550 | $996,270 | $1,207,630 | $80,000 | 43,591 |
| SECURITY PUBLIC LIBRARY | $840,000 | $322,000 | $1,162,000 | $232,000 | $1,612,000 | $90,000 | $1,639,727 | $409,606 | 61,858 |
