Expenditures: Tourist Community Libraries

Location (23)	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	$558,080	$110,610	$635,010	$98,074	$917,975	$249,531	$1,207,241	$155,246	7,376
Total	$17,179,918	$4,775,441	$21,955,359	$3,262,054	$35,576,925	$4,004,569	$22,283,779	$22,138,523	231,910
N	23	23	23	23	23	12	14	15	23
Avg	$746,953	$207,628	$954,581	$141,828	$1,546,823	$333,714	$1,591,699	$1,475,902	10,083
Max	$2,246,800	$789,331	$3,036,131	$599,118	$5,354,573	$1,343,467	$6,791,447	$10,090,071	45,194
Min	$41,911	$4,541	$52,147	$9,800	$61,947	$16,477	$42,392	$9,057	711
10th Percentile	$82,486	$5,850	$87,164	$11,966	$132,256	$35,000	$78,645	$15,000	935
25th Percentile	$148,996	$15,042	$154,846	$14,363	$231,162	$107,072	$199,899	$107,000	2,157
75th Percentile	$1,320,471	$383,595	$1,763,996	$183,563	$2,822,064	$411,789	$2,000,000	$1,699,936	13,534
90th Percentile	$1,622,281	$537,483	$2,131,521	$336,490	$3,496,833	$663,471	$4,067,232	$4,896,268	18,321
BASALT REGIONAL LIBRARY DISTRICT	$1,083,444	$156,713	$1,240,157	$122,065	$1,994,950	$663,471	$1,497,873	$1,604,131	12,306
CLEAR CREEK COUNTY LIBRARY DISTRICT	$566,575	$70,812	$637,387	$54,215	$984,683	$16,477	$1,821,535	$0	9,153
EAGLE VALLEY LIBRARY DISTRICT	$2,246,800	$789,331	$3,036,131	$581,536	$5,354,573	$411,789	$2,000,000	$10,090,071	45,194
EAST ROUTT LIBRARY DISTRICT	$1,477,576	$469,478	$1,947,054	$599,118	$3,496,833	$406,300	$916,609	$4,896,268	18,321
ESTES VALLEY PUBLIC LIBRARY DISTRICT	$1,320,471	$537,483	$1,857,954	$230,390	$2,822,064	$0	$4,067,232	$110,732	12,558
GRAND COUNTY LIBRARY DISTRICT	$1,380,401	$383,595	$1,763,996	$183,563	$2,903,572	$261,580		$107,000	15,971
GUNNISON COUNTY LIBRARY DISTRICT	$732,401	$170,841	$903,242	$98,074	$1,503,781	$1,343,467	$1,566,949	$125,922	17,321
HINSDALE LIBRARY DISTRICT/LAKE CITY	$57,239	$4,541	$61,780	$21,612	$132,256	$0			772
LA VETA REGIONAL LIBRARY DISTRICT	$139,397	$15,386	$154,783	$20,292	$231,162	$107,072	$387,113	$9,057	1,576
LAKE COUNTY PUBLIC LIBRARY	$473,300	$114,597	$587,897	$41,902	$890,963	$0			7,376
LONE CONE LIBRARY DISTRICT (NORWOOD)	$256,550	$32,459	$289,009	$11,966	$424,318	$36,772	$170,005	$15,000	2,157
MINERAL COUNTY SCHOOL/REGIONAL PUBLIC LIBRARY	$41,911	$10,236	$52,147	$9,800	$61,947	$0			935
NORTHERN CHAFFEE COUNTY LIBRARY DISTRICT (BUENA VISTA)	$410,450	$110,610	$521,060	$104,011	$879,711	$237,482		$2,101,745	9,765
OURAY LIBRARY DISTRICT	$82,486	$4,678	$87,164	$10,951	$158,763	$0	$78,645	$155,246	1,806
PITKIN COUNTY LIBRARY	$2,072,037	$757,337	$2,829,374	$318,772	$4,960,576	$0	$6,791,447	$250,076	13,534
RIDGWAY PUBLIC LIBRARY DISTRICT	$202,984	$49,779	$252,763	$39,011	$380,961	$0	$649,314	$65,994	2,740
SAN MIGUEL LIBRARY DISTRICT # 1 (TELLURIDE)	$1,622,281	$509,240	$2,131,521	$336,490	$3,443,130	$267,000	$2,094,766	$107,000	6,515
SILVERTON PUBLIC LIBRARY	$89,873	$12,684	$102,557	$12,100	$114,657	$0			711
SOUTHERN CHAFFEE COUNTY REGIONAL LIBRARY DISTRICT/SALIDA	$558,080	$76,930	$635,010	$145,565	$917,975	$218,159	$199,899	$1,699,936	9,896
SPANISH PEAKS LIBRARY DISTRICT	$148,996	$5,850	$154,846	$13,196	$325,103	$0	$42,392	$800,345	5,320
SUMMIT COUNTY LIBRARY	$1,305,526	$276,953	$1,582,479	$154,200	$2,108,629	$35,000			30,441
VAIL PUBLIC LIBRARY	$751,967	$200,866	$952,833	$138,862	$1,267,315	$0			4,474
WEST ROUTT LIBRARY DISTRICT/HAYDEN	$159,173	$15,042	$174,215	$14,363	$219,003	$0			3,068