Arizona public library statistics: 2002-2003 |
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APACHE COCHISE 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets
Page 1
Square Footage
APACHE COUNTY
Apache County District Office
Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley)
Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS
N/A 1,000 1,986 100 3,545 2,245 6,095 15,670 *54,435 70,105
N/A 1,071 0 264 0 1,456 3,899 6,690 6,844 13,534
0 0 0 0 0 0 0 0 1 1
6 0 0 0 0 0 0 6 1 7
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1 1
1,764 2,005 932 534 6,760 2,947 3,000 17,942 18,828 36,770
COCHISE COUNTY
Cochise County Library District
Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites
Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS
N/A 706 831 715 1,389 45,239 4,745 6,140 16,710 1,800 40,415 1,535 3,815 124,040
3,064 439 513 322 1,132 5,470 6,261 3,693 11,161 1,532 29,145 1,108 4,474 62,844
1 0 0 0 0 1 0 0 0 0 0 0 0 1
11 0 0 0 0 11 0 0 0 0 0 0 0 11
2 0 0 0 0 2 0 0 0 0 0 0 0 2
0 0 0 0 0 0 0 1 0 0 0 0 0 1
7,000 870 766 1,000 1,855 11,491 8,175 9,000 9,500 2,475 31,200 1,368 4,050 77,259
*The Arizona portion of the Navajo Reservation (encompassing parts of three counties) according to the Arizona State Data Center is 104,532 people. (Apache Co. = 54,435; Coconino Co. - 23,216; Navajo Co. = 26,881).
APACHE COCHISE 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional
Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked
APACHE COUNTY
Apache County District Office
Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley)
Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS
1.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.8 0.0 0.0 1.0 0.8 1.0 3.6 0.0 3.6
1.0 0.8 0 0 1.0 0.8 1.0 4.6 0.0 4.6
2.5 0.3 0.6 0.3 1.8 0.8 2.1 8.3 10.0 18.3
3.5 1.1 0.6 0.3 2.8 1.5 3.1 12.9 10.0 22.9
0.0 0 0 0 0 0 0 0.3 3.0 3.3
$54,441 24,713 8,283 6,403 27,295 19,941 34,067 37,000
$29,365 N/A N/A N/A 29,365 N/A 29,365 32,000
1 15 8 1 21 3 2 51 6 57
32 124 47 33 165 10 386 797 960 1757
COCHISE COUNTY
Cochise County Library District
Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites
Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS
3.8 0.0 0.0 0.0 0.0 3.8 0.0 1.0 1.0 0.0 4.0 0.0 0.0 9.8
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.5 0.5 0.5 0.625 2.1 1.0 0.0 0.0 1.0 0.0 1.0 1.0 6.1
3.8 0.5 0.5 0.5 0.6 5.9 1.0 1.0 1.0 1.0 4.0 1.0 1.0 15.9
5.6 0.0 0.0 0.0 0.0 5.6 4.9 3.5 6.0 1.0 11.8 0.5 2.5 35.7
9.4 0.5 0.5 0.5 0.6 11.5 5.9 4.5 7.0 2.0 15.8 1.5 3.5 51.7
0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 2.0
$54,000 9,724 10,992 10,348 13,247 28,340 38,500 48,572 20,704 85,450 23,760 39,180
$29,000 N/A 29,000 29,000 29,000 20,280 22,360 N/A 0 35,804 18,500 20,000
20 7 33 3 26 89 23 70 97 29 38 26 19 391
600 600 924 50 2,365 4,539 286 2,564 1,350 514 2,120 655 694 12,722
APACHE COCHISE 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income
Page 3
Total Local Gov't
Capital Revenue
APACHE COUNTY
Apache County District Office
Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley)
Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS
$0 0 0 0 0 0 0 $0 312,765 $312,765
$178,711 57,640 27,951 20,366 114,841 51,431 115,557 $566,497 0 $566,497
$178,711 57,640 27,951 20,366 114,841 51,431 115,557 $566,497 312,765 $879,262
$25,000 0 0 0 0 0 0 $25,000 14,000 $39,000
$20,000 0 0 0 0 0 0 $20,000 0 $20,000
$0 0 0 0 0 0 0 $0 0 $0
$3,279 1,075 638 176 3,741 1,181 3,592 $13,682 0 $13,682
$226,990 58,715 28,589 20,542 118,582 52,612 119,149 $625,179 326,765 $951,944
$67,458 0 0 0 0 0 0 $67,458 0 $67,458
COCHISE COUNTY
Cochise County Library District
Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites
$0
$922,918
$922,918
$36,264
$27,189
$0
$30,305
$1,016,676
$0
*Included in Cochise County Library District figures
Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS
$0 218,643 140,551 258,758 46,200 863,679 46,911 135,825 $1,710,567
$922,918 0 0 0 0 0 N/A 0 $922,918
$922,918 218,643 140,551 258,758 46,200 863,679 46,911 135,825 $2,633,485
$36,264 0 0 0 0 0 N/A 0 $36,264
$27,189 0 3,542 2,928 0 0 N/A 0 $33,659
$0 0 0 0 0 0 N/A 0 $0
$30,305 3,000 650 2,000 0 0 N/A 0 $35,955
$1,016,676 221,643 144,743 263,686 46,200 863,679 46,911 135,825 $2,739,363
$0 0 0 4,000 0 0 300 0 $4,300
APACHE COCHISE 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials
Page 4
Salaries and Wages
Total Salary/Wages + Benefits
Print Materials
Total Collection Expenditures
APACHE COUNTY
Apache County District Office
Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley)
Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS
$121,243 29,752 11,213 6,485 55,710 32,855 69,722 $326,980 206,815 $533,795
$26,348 8,756 6,664 5,278 19,579 12,597 17,618 $96,840 49,429 $146,269
$147,591 38,508 17,877 11,763 75,289 45,452 87,340 $423,820 256,244 $680,064
$22,792 2,806 2,525 1,892 4,744 2,552 4,145 $41,456 10,000 $51,456
$0 0 0 0 0 0 0 $0 0 $0
$0 0 205 0 675 232 425 $1,537 0 $1,537
$22,792 2,806 2,730 1,892 5,419 2,784 4,570 $42,993 10,000 $52,993
COCHISE COUNTY
Cochise County Library District
Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites
$353,320
$88,149
$441,469
$76,248
$7,867
$25,000
$109,115
*Included in Cochise County Library District figures
Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS
$353,320 120,444 91,526 148,986 35,000 474,026 32,393 85,625 $1,341,320
$88,149 26,444 16,951 33,435 6,500 122,353 6,566 18,800 $319,198
$441,469 146,888 108,477 182,421 41,500 596,379 38,959 104,425 $1,660,518
$76,248 4,713 7,253 24,000 1,000 96,417 100 11,500 $221,231
$7,867 0 0 97 0 0 50 0 $8,014
$25,000 5,934 0 7,500 0 4,400 50 0 $42,884
$109,115 10,647 7,253 31,597 1,000 100,817 200 11,500 $272,129
APACHE COCHISE 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures
Page 5
Total Operating Expenditures Capital Outlay
Electronic Access
Preservation
Plant Oper. Security & Maintenance
APACHE COUNTY
Apache County District Office
Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley)
Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS
$13,375 1,014 1,079 1,065 1,284 0 1,901 $19,718 0 $19,718
$0 0 0 0 0 0 0 $0 0 $0
$3,267 4,154 1,631 630 1,679 775 5,966 $18,102 0 $18,102
$588 0 43 0 1,124 0 358 $2,113 0 $2,113
$16,202 11,644 4,785 4,675 33,159 3,084 16,674 $90,223 0 $90,223
$33,432 16,812 7,538 6,370 37,246 3,859 24,899 $130,156 0 $130,156
$203,815 58,126 28,145 20,025 117,954 52,095 116,809 $596,969 266,244 $863,213
$5,432 0 0 0 0 0 0 $5,432 0 $5,432
COCHISE COUNTY
Cochise County Library District
Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites
$82,099
$0
$0
$4,637
$242,911
$329,647
880,231
$0
*Included in Cochise County Library District figures
Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS
$82,099 1,105 N/A 3,895 0 N/A 900 0 $87,999
$0 0 0 1,800 0 0 50 0 $1,850
$0 13,549 12,343 31,973 0 0 3,952 0 $61,817
$4,637 684 3,635 0 2,200 0 1,500 0 $12,656
$242,911 18,573 10,194 12,000 1,500 47,304 1,300 19,900 $353,682
$329,647 33,911 26,172 49,668 3,700 47,304 7,702 19,900 $518,004
$880,231 191,446 141,902 263,686 46,200 744,500 46,861 135,825 $2,450,651
$0 0 0 2,332 0 0 300 2,800 $5,432
APACHE COCHISE 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions
Page 6
Print Materials
Audio Materials
Current Print Serial Subscriptions
APACHE COUNTY
Apache County District Office
Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley)
Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS
103 9,772 7,803 2,738 25,190 5,486 13,162 64,254 56,002 120,256
1 198 136 82 688 117 552 1,774 450 2,224
12 222 154 90 310 108 173 1,069 150 1,219
0 0 0 0 0 0 0 0 0 0
5 11 0 1 9 0 33 59 0 59
0 0 0 0 0 0 0 0 0 0
0 12 16 7 34 24 24 117 109 226
COCHISE COUNTY
Cochise County Library District
Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites
Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS
50,659 4,347 4,921 8,621 8,890 77,438 29,646 29,404 35,861 13,623 66,750 14,154 18,451 285,327
990 263 112 191 341 1,897 1,567 781 1,513 803 3,687 340 121 10,709
551 556 420 480 329 2,336 1,528 1,176 2,436 660 1,236 495 491 10,358
47 0 0 0 0 47 0 0 0 0 0 0 0 47
6 5 5 5 5 26 0 6 6 5 0 4 0 47
0 0 0 0 0 0 0 0 1 N/A 0 2 0 3
15 11 16 6 17 65 17 59 95 11 214 11 32 504
APACHE COCHISE 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches
Page 7
Internet Terminals Used by Public
APACHE COUNTY
Apache County District Office
Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley)
Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS
N/A 1,274 587 524 2,032 1,153 2,045 7,615 9,418 17,033
N/A 10,050 2,933 1,407 26,182 7,200 23,806 71,578 97,428 169,006
N/A 378 415 99 1,745 116 696 3,449 10402 13,851
N/A 7,124 3,551 1,137 23,180 4,654 29,830 69,476 18,726 88,202
N/A 54 16 0 72 29 30 201 6 207
N/A 321 120 0 786 366 562 2,155 309 2,464
N/A 674 NC NC NC NC NC 674 0 674
0 6 3 2 9 3 3 26 15 41
COCHISE COUNTY
Cochise County Library District
Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites
Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS
3,410 750 810 646 942 6,558 2,561 2,236 2,524 2,150 2,948 2,030 2,288 23,295
11,340 2,180 5,957 1,651 8,692 29,820 39,847 44,520 58,535 8,479 208,775 9,546 34,836 434,358
3,506 520 1,248 1,600 1,550 8,424 3,891 2,655 3,302 1,843 17,500 440 1,879 39,934
26,246 4,284 5,983 8,595 13,673 58,781 70,253 42,196 72,302 9,376 239,302 21,177 38,057 551,444
0 20 37 2 32 91 132 118 86 0 140 1 41 609
0 110 366 60 275 811 2,361 2,462 2,263 0 4,650 43 1,347 13,937
7,094 171 214 150 428 8,057 100 1,286 3,859 38 10,290 7,540 4,474 35,644
0 5 3 3 3 14 17 7 10 7 14 4 4 77
APACHE COCHISE 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources
Page 8
Searches Against Local Resources
Users of Electronic Resources
APACHE COUNTY
Apache County District Office
Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley)
Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS
N/A 15 16 0 89 2 16 138 0 41
N/A 248 74 48 544 45 485 1,444 0 138
N/A 14 26 9 102 3 71 225 0 1,444
N/A 48 39 42 53 18 35 235 0 225
N/A 7 152 0 735 343 0 1,237 0 1,237
N/A 3,033 2,271 718 22,797 6,777 9,266 44,862 0 44,862
N/A 1,241 989 293 9,605 2,906 3,782 18,816 0 18,816
COCHISE COUNTY
Cochise County Library District
Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites
Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS
334 0 35 11 11 391 211 98 48 56 368 53 1,652 2,877
669 111 45 69 69 963 214 594 111 69 1,380 345 3,270 6,946
3,067 436 510 836 836 5,685 2,962 1,541 2,113 999 3,465 1,304 1,622 19,691
1,505 309 491 746 746 3,797 1,584 1,713 1,552 526 6,363 1,180 2,205 18,920
2,150 1,220 540 1,250 630 5,790 33,669 244 3,320 2,020 35,520 NC N/A 80,563
0 2,994 3,135 1,071 5,364 12,564 101,007 64,410 84,315 8,415 NC 28,272 N/A 298,983
0 998 1,045 357 1,788 4,188 11,223 12,882 28,105 2,805 NC 3,534 N/A 62,737
APACHE COCHISE 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14
Page 9
Programs / Presentations Number Number of Attending Programs
APACHE COUNTY
Apache County District Office
Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley)
Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS
$20,297 83 827 0 216 647 415 $22,485 6,500 $28,985
N/A 0 173 0 25 31 37 $266 0 $266
N/A 3,308 2,965 1,060 8,297 2,485 4,244 22,359 12,864 35,223
N/A 66 59 46 102 74 69 416 150 566
N/A 212 198 29 927 732 1,204 3,302 2,104 5,406
N/A 815 1,324 266 7,780 2,221 7,496 19,902 7,952 27,854
N/A 15 9 0 57 29 27 137 6 143
N/A 150 77 0 610 366 503 1,706 211 1,917
COCHISE COUNTY
Cochise County Library District
Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites
Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS
$16,000 N/A N/A N/A N/A $16,000 2,962 400 8,020 200 20,000 50 N/A $47,632
$6,000 N/A N/A N/A N/A $6,000 564 250 1,180 0 1,000 0 N/A $8,994
7,296 1,193 1,299 4,118 2,169 16,075 6,523 4,873 8,165 2,043 21,567 3,050 5,841 68,137
398 364 269 349 203 1,583 340 301 580 127 757 135 19 3,842
2,934 132 42 156 199 3,463 1,281 405 4,802 348 N/A 209 1,686 12,194
7,168 1,376 1,309 1,732 1,682 13,267 13,913 3,665 5,030 1,290 73,152 2,453 8,496 121,266
0 20 10 2 16 48 100 66 81 0 72 1 41 409
0 110 150 60 150 470 2,136 898 2,038 0 4,260 43 1,347 11,192
APACHE COCHISE 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other
Page 10
Per Capita Expenditure
APACHE COUNTY
Apache County District Office
Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley)
Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS
N/A 107% 0% 264% 0% 65% 64% 43% 13% 19%
N/A 7.1 1.8 11.4 6.5 2.1 4.9 4.4 0.3 1.3
N/A 10.1 1.5 14.1 7.4 3.2 3.9 4.6 1.8 2.4
N/A 10.2 4.1 29.1 7.4 2.5 2.3 69.7 56.0 1.8
N/A 9.8 3.9 27.4 7.1 2.4 2.2 4.1 1.0 1.7
72% 66% 64% 59% 64% 87% 75% 71% 96% 79%
11% 5% 10% 9% 5% 5% 4% 7% 4% 6%
16% 29% 27% 32% 32% 7% 21% 22% 0% 15%
N/A $58.13 $14.17 $200.25 $33.27 $23.20 $19.16 $38.10 $0.00 $12.31
COCHISE COUNTY
Cochise County Library District
*Bowie (Jimmie Libhart) *Portal (Myrtle Kraft) *Sunizona (Alice Woods) *Sunsites
Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS
N/A 62% 62% 45% 81% 12% 132% 60% 67% 85% NA 72% 117% 51%
N/A 6.1 7.2 12.0 9.8 1.3 14.8 6.9 4.3 5.2 5.9 13.8 10.0 4.4
N/A 3.1 7.2 2.3 6.3 0.7 8.4 7.3 3.5 4.7 5.2 6.2 9.1 3.5
N/A 7.3 6.6 13.0 6.9 1.8 6.9 5.1 2.4 8.4 1.8 9.8 5.0 2.5
N/A 6.2 5.9 12.1 6.4 1.7 6.2 4.8 2.1 7.6 1.7 9.2 4.8 2.3
50%
12%
37%
N/A
*Included in Cochise County Library District figures
50% 77% 76% 69% 90% 80% 83% 77% 68%
12% 6% 5% 12% 2% 14% 0% 8% 11%
37% 18% 18% 19% 8% 6% 16% 15% 21%
$19.46 $40.35 $23.11 $15.78 $25.67 $18.42 $30.53 $35.60 $19.76
COCONINO GILA 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets
Page 1
Square Footage
COCONINO COUNTY
Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City Navajo Nation Population ONLY COCONINO COUNTY - TOTALS 59,160 266 1,090 2,022 7,040 2,910 503 8,864 *23,216 125,420 51,174 732 1,154 882 8,980 2,451 RNF 5,345 1 0 1 1 1 1 0 0 3 0 0 0 0 0 0 0 2 0 0 0 0 0 RNF 0 0 0 0 0 0 0 RNF 0 34,000 1,500 3,969 1,000 14,121 1,745 RNF 5,500
70,718
5
3
2
0
61,835
*The Arizona portion of the Navajo Reservation (encompassing parts of three counties) according to the Arizona State Data Center is 104,532 people. (Apache Co. = 54,435; Coconino Co. - 23,216; Navajo Co. = 26,881).
GILA COUNTY
Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 18,942 7,525 890 1,965 14,510 2,992 4,784 840 567 53,015 88 5,847 1,517 3,112 12,148 2,300 1,674 1,473 701 28,860 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 5 1 0 0 0 0 0 0 0 6 600 4,000 2,757 17,485 15,756 2,000 2,000 1,950 2,048 48,596
COCONINO GILA 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Director Salary of Entry Level Professional Professional
Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked
COCONINO COUNTY
Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City 7.0 0.0 0.0 0.0 2.0 0.0 RNF 0.0 1.0 0.0 0.0 1.0 0.0 0.0 RNF 0.0 0.0 0.6 1.0 1.0 1.0 1.0 RNF 1.8 8.0 0.6 1.0 2.0 3.0 1.0 RNF 0.0 29.0 0.0 2.0 2.0 4.0 0.2 RNF 0.0 37.0 0.6 3.0 4.0 7.0 1.2 RNF 0.0 0.0 0.0 2.0 0.0 0.0 0.0 RNF 0.0 $67,034 16,783 19,800 12 45,440 31,075 RNF 30,243 $34,299 15,275 11,400 8 26,718 NC RNF 23,275 14 2 3 1 42 20 RNF 13 2,064 114 20 10 660 180 RNF 320
COCONINO COUNTY - TOTALS
9.0
2.0
6.4
15.6
37.2
52.8
2.0
95
3,368
GILA COUNTY
Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 0.0 5.0 1.0 1.0 1.0 1.0 12.0 1.0 2.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 14.0 1.5 1.9 2.0 1.0 3.0 1.0 0.0 0.2 2.0 12.5 2.5 3.9 3.0 2.0 8.0 2.0 1.0 1.2 3.0 26.5 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 $47,800 33,871 26,000 28,135 49,234 29,095 17,336 13,102 13,447 N/A $28,139 24,000 N/A 26,000 N/A 0 N/A 11,466 3 80 60 4 84 20 28 12 27 318 31 1,250 600 190 10,848 2,066 3,420 228 380 19,013
COCONINO GILA 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income
Page 3
Total Local Gov't
Capital Revenue
COCONINO COUNTY
Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City $1,781,825 1,000 21,587 8,578 183,230 21,036 RNF 0 $1,240,409 43,175 16,413 38,653 155,574 28,028 RNF 87,990 $3,022,234 44,175 38,000 47,231 338,804 49,064 RNF 87,990 $35,000 0 0 0 0 0 RNF 0 $10,000 0 0 0 19,450 0 RNF 0 $0 0 0 0 0 0 RNF 0 $50,385 1,444 0 845 4,844 0 RNF 1,013 $3,117,619 45,619 38,000 48,076 363,098 49,064 RNF 89,003 0 0 0 0 N/A 0 RNF 0
COCONINO COUNTY - TOTALS
$2,017,256
$1,610,242
$3,627,498
$35,000
$29,450
$0
$58,531
$3,750,479
$0
GILA COUNTY
Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS $0 79,430 62,241 49,520 171,640 0 12,000 0 0 $374,831 $226,943 68,580 45,259 49,520 150,250 65,191 19,658 43,870 41,720 $710,991 $226,943 148,010 107,500 99,040 321,890 65,191 31,658 43,870 41,720 $1,085,822 $23,000 0 0 0 0 0 0 0 0 $23,000 $0 0 0 0 0 0 6,000 0 0 $6,000 $0 0 0 0 0 0 4,000 0 0 $4,000 $0 14,463 3,000 0 11,000 7,234 0 0 700 $36,397 $249,943 162,473 110,500 99,040 332,890 72,425 41,658 43,870 42,420 $1,155,219 $0 0 3,500 0 0 0 0 0 0 $3,500
COCONINO GILA 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials
Page 4
Salaries and Wages
Total Salary/Wages + Benefits
Print Materials
Total Collection Expenditures
COCONINO COUNTY
Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City $1,218,737 16,783 22,905 20,629 189,241 32,824 RNF 50,133 $343,746 10,462 10,260 2,187 77,441 9,074 RNF 20,476 $1,562,483 27,245 33,165 22,816 266,682 41,898 RNF 70,609 $257,233 3,848 595 5,817 36,436 4,739 RNF 1,669 $36,174 0 0 0 4,042 0 RNF 0 $50,873 0 0 523 4,450 0 RNF 750 $344,280 3,848 595 6,340 44,928 4,739 RNF 2,419
COCONINO COUNTY - TOTALS
$1,551,252
$473,646
$2,024,898
$310,337
$40,216
$56,596
$407,149
GILA COUNTY
Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS $85,919 86,679 55,876 45,135 171,812 44,376 20,019 17,490 21,268 $548,574 $16,517 27,460 18,124 15,483 71,488 3,620 4,453 4,811 6,221 $168,177 $102,436 114,139 74,000 60,618 243,300 47,996 24,472 22,301 27,489 $716,751 $51,500 17,320 5,000 1,000 20,650 10,045 5,500 7,714 5,672 $124,401 $2,600 0 800 0 600 0 0 0 0 $4,000 $3,500 493 2,000 0 550 0 850 2,325 30 $9,748 $57,600 17,813 7,800 1,000 21,800 10,045 6,350 10,039 5,702 $138,149
COCONINO GILA 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures
Page 5
Total Operating Expenditures Capital Outlay
Electronic Access
Preservation
Plant Oper. Security & Maintenance
COCONINO COUNTY
Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City $92,315 1,000 1,080 574 12,519 1,760 RNF 1,317 $5,775 0 0 200 13,632 667 RNF 0 $194,282 0 2,498 250 20,422 0 RNF 27,687 $131,210 0 0 938 171 0 RNF 0 $70,603 125 1,101 1,934 4,744 0 RNF 4,889 $494,185 1,125 4,679 3,896 51,488 2,427 RNF 0 $2,400,948 32,218 38,439 33,052 363,098 49,064 RNF 73,028 $322,664 0 0 0 0 0 RNF 0
COCONINO COUNTY - TOTALS
$110,565
$20,274
$245,139
$132,319
$83,396
$557,800
$2,989,847
$322,664
GILA COUNTY
Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS $48,620 807 200 0 0 800 0 0 525 $50,952 $0 800 90 0 820 0 0 549 0 $2,259 $0 26,444 10,500 17,364 27,950 10,460 0 6,641 8,772 $108,131 $8,100 235 3,000 0 2,100 2,716 0 919 0 $17,070 $14,000 2,235 1,000 18,250 36,920 3,227 4,560 2,489 410 $83,091 $70,720 30,521 14,790 35,614 67,790 17,203 4,560 10,598 9,707 $261,503 $230,756 162,473 96,590 97,232 332,890 75,244 35,382 42,938 42,898 $1,116,403 $0 0 3,500 0 0 2,200 0 939 0 $6,639
COCONINO GILA 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions
Page 6
Print Materials
Audio Materials
Current Print Serial Subscriptions
COCONINO COUNTY
Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City 189,842 8,145 9,194 12,660 50,888 9,750 RNF 15,093 8,874 77 399 250 2,150 130 RNF 123 12,038 1,086 920 812 3,060 345 RNF 835 0 0 0 0 0 0 RNF 0 187 70 10 0 9 1 RNF 2 0 0 0 0 0 0 RNF 0 470 7 20 40 92 16 RNF 32
COCONINO COUNTY - TOTALS
295,572
12,003
19,096
0
279
0
677
GILA COUNTY
Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 3,042 27,421 18,000 49,258 102,326 17,896 5,500 16,727 17,400 257,570 451 1,249 150 221 3,096 898 0 224 425 6,714 5 856 926 279 4,125 1,852 700 1,516 930 11,189 0 0 0 0 0 N/A 0 0 0 0 16 0 53 0 555 2 0 40 45 711 0 0 0 0 0 N/A 0 0 0 0 7 77 30 15 209 24 22 12 12 408
COCONINO GILA 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches
Page 7
Internet Terminals Used by Public
COCONINO COUNTY
Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City 7,696 *1,219 2,031 1,508 2,708 2,050 RNF 1,990 535,450 5,035 4,836 16,100 110,774 12,460 RNF 28,768 130,218 201 1,500 800 5,224 815 RNF 2,040 701,188 10,480 3,426 10,700 92,918 16,300 RNF 17,687 752 7 0 35 454 45 RNF 18 16,605 591 0 380 10,612 570 RNF 365 6,102 0 50 1 3,500 NC RNF 63 60 6 4 3 26 6 RNF 8
COCONINO COUNTY - TOTALS
19,202
713,423
140,798
852,699
1,311
29,123
9,716
113
*This branch is a combined school/public library, so it is open additional hours during school year just for student and teachers.
GILA COUNTY
Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 2,040 2,436 41 1,820 2,912 2,066 2,080 1,924 1,248 16,567 N/A 29,964 14,998 12,629 425,000 11,000 14,005 19,760 6,396 533,752 310 1,238 936 1,902 26,000 1,750 930 1,400 442 34,908 3,042 40,429 12,384 13,155 163,320 28,772 2,060 20,032 5,775 288,969 N/A 119 120 5 162 74 34 185 4 703 N/A 1,217 2,800 100 15,167 857 620 2,460 60 23,281 650 512 45 25 12,643 13,000 0 0 665 27,540 1 4 3 6 13 5 4 7 4 47
COCONINO GILA 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources
Page 8
Searches Against Local Resources
Users of Electronic Resources
COCONINO COUNTY
Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City 1,532 0 42 0 234 18 RNF 1 1,289 7 51 0 629 96 RNF 22 189 0 0 0 N/A 0 RNF 0 17 0 0 0 N/A 0 RNF 0 40,511 2,000 NC 1,200 80,100 NC RNF 2,178 10,511 0 0 0 4,100 NC RNF N/A 35,736 280 1,191 5,200 76,835 6,500 RNF 435
COCONINO COUNTY - TOTALS
1,827
2,094
17
125,989
14,611
126,177
GILA COUNTY
Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 4 23 12 13 301 137 12 82 42 626 5 276 18 10 579 231 4 121 55 1,299 8 175 65 324 267 4 0 0 35 878 6 306 210 24 344 173 0 0 56 1,119 1,850 NC 1,310 N/A 0 350 0 N/A 0 3,510 845 NC 0 12,350 25,944 11,000 NC 11,680 365 62,184 770 NC 1,590 2,702 536 2,733 4,789 4,716 5 17,841
COCONINO GILA 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14
Page 9
Programs / Presentations Number Number of Attending Programs
COCONINO COUNTY
Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City $49,917 1,300 0 2,400 6,020 1,720 RNF 775 $15,196 0 0 100 418 1,173 RNF 105 48,112 2,638 3,646 2,275 15,602 2,650 RNF 4,872 3,768 43 120 160 1,186 250 RNF 461 15,740 68 221 127 2,247 480 RNF 1,363 242,403 2,620 600 1,202 28,481 3,796 RNF 13,794 752 5 0 33 228 45 RNF 18 16,605 150 0 365 6,763 570 RNF 365
COCONINO COUNTY - TOTALS
$16,992
$79,795
5,988
20,246
292,896
1,081
24,818
0
GILA COUNTY
Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS $15,000 NC 2,000 100 7,276 NC 710 3,361 3,327 $31,774 $0 NC 350 0 2,950 NC 150 399 2,277 $6,126 76 7,883 2,500 18,023 6,192 5,313 380 6,304 5,610 52,281 59 455 250 166 1,436 380 175 524 560 4,005 N/A 1,429 398 1,047 1,762 430 294 299 208 5,867 N/A 10,146 4,228 2,991 32,372 5,568 708 4,965 1,091 62,069 0 74 118 2 83 53 25 185 2 542 0 924 1,700 100 3,350 610 466 2,280 30 9,460
COCONINO GILA 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other
Page 10
Per Capita Expenditure
COCONINO COUNTY
Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City 87% 275% 106% 44% 128% 84% UNK 60% 11.9 39.4 3.1 5.3 13.2 5.6 UNK 2.0 9.1 18.9 4.4 8.0 15.7 4.3 UNK 3.2 3.6 35.3 9.7 6.8 8.0 3.5 UNK 1.8 3.2 30.6 8.4 6.3 7.2 3.4 UNK 1.7 65% 85% 86% 69% 73% 85% UNK 97% 14% 12% 2% 19% 12% 10% UNK 3% 21% 3% 12% 12% 14% 5% UNK 0% $40.58 $121.12 $35.27 $16.35 $51.58 $16.86 UNK $8.24
COCONINO COUNTY - TOTALS
56%
6.8
5.7
2.6
2.4
68%
14%
19%
$23.84
GILA COUNTY
Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 0% 78% 170% 158% 84% 77% 35% 175% 124% 54% 0.2 5.4 13.9 6.7 11.3 9.6 NC 23.8 10.2 5.5 N/A 4.0 16.9 6.4 29.3 3.7 2.9 23.5 11.3 10.1 0.2 3.9 21.5 25.3 7.6 6.9 1.3 22.0 33.2 5.2 0.2 3.6 20.2 25.1 7.1 6.0 1.1 19.9 30.7 4.9 44% 70% 77% 62% 73% 64% 69% 52% 64% 64% 25% 11% 8% 1% 7% 13% 18% 23% 13% 12% 31% 19% 15% 37% 20% 23% 13% 25% 23% 23% $12.18 $21.59 $108.53 $49.48 $22.94 $25.15 $7.40 $51.12 $75.66 $21.06
GRAHAM GREENLEE LA PAZ 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets
Page 1
Square Footage
GRAHAM COUNTY
Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 32,030 2,040 34,070 22,358 1,268 23,626 1 1 2 0 0 0 1 0 1 7 0 7 20,788 1,200 21,988
GREENLEE COUNTY
Clifton Public Library Duncan Unserved Population ONLY GREENLEE COUNTY - TOTALS 2,595 825 5,185 8,605 3,000 991 1 1 1 0 0 0 0 0 3,685 2,500
3,991
2
1
0
0
6,185
LA PAZ COUNTY
Parker Public Library
La Paz County Services (Bookmobile / Indian Hills)
Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS
3,250 6,062 9,312 7,623 3,430 20,365
5,802 2,909 8,711 2,543 4,687 15,941
1 0 1 1 1 3
1 0 1 0 0 1
0 1 1 0 0 1
0 0 0 0 0 0
3,852 607 4,459 912 7,550 12,921
GRAHAM GREENLEE LA PAZ 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional
Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked
GRAHAM COUNTY
Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 1.0 0.0 1.0 0.0 0.0 0.0 5.0 0.5 5.5 6.0 0.5 6.5 0.6 0.5 1.1 6.6 1.0 7.6 0.6 0.0 0.6 $39,341 9,766 $34,563 6,511 254 92 346 2,168 952 3120
GREENLEE COUNTY
Clifton Public Library Duncan 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 0.4 0.0 1.4 1.0 0.0 0.0 $19,240 7,804 $22,852 N/A 5 33 2,565 334
GREENLEE COUNTY - TOTALS
0.0
0.0
2.0
2.0
0.4
2.4
0.0
38
2,899
LA PAZ COUNTY
Parker Public Library
La Paz County Services (Bookmobile / Indian Hills)
Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
1.0 1.0 2.0 1.0 1.0 4.0
1.0 1.0 2.0 1.0 1.0 4.0
2.3 2.0 4.3 4.0 3.2 11.5
3.3 3.0 6.3 5.0 4.2 15.5
0.0 0.0 0.0 0.0 0.0 0.0
$38,000 38,000 32,947 29,368
$18,900 18,900 0 25,750
40 2 42 5 24 71
398 208 606 20 739 1,365
GRAHAM GREENLEE LA PAZ 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income
Page 3
Total Local Gov't
Capital Revenue
GRAHAM COUNTY
Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS $303,500 39,735 $343,235 $38,000 2,500 $40,500 $341,500 42,235 $383,735 $0 0 $0 $10,000 0 $10,000 $0 3,333 $3,333 $6,378 1,064 $7,442 $357,878 46,632 $404,510 $0 1,500 $1,500
GREENLEE COUNTY
Clifton Public Library Duncan $40,484 3,545 $0 2,000 $40,484 5,545 $0 0 $0 0 $0 0 $0 14,786 $40,484 20,331 $0 0
GREENLEE COUNTY - TOTALS
$44,029
$2,000
$46,029
$0
$0
$0
$14,786
$60,815
$0
LA PAZ COUNTY
Parker Public Library
La Paz County Services (Bookmobile / Indian Hills)
Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS
$152,207 N/A $152,207 113,087 149,419 $414,713
$0 88,051 $88,051 0 0 $88,051
$152,207 88,051 $240,258 113,087 149,419 $502,764
$0 23,000 $23,000 6,000 0 $29,000
$15,100 8,000 $23,100 0 2,540 $25,640
$917 0 $917 0 0 $917
$5,000 0 $5,000 0 10,162 $15,162
$173,224 119,051 $292,275 119,087 162,121 $573,483
$0 0 $0 0 0 $0
GRAHAM GREENLEE LA PAZ 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials
Page 4
Salaries and Wages
Total Salary/Wages + Benefits
Print Materials
Total Collection Expenditures
GRAHAM COUNTY
Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS $170,469 16,277 $186,746 $70,566 1,290 $71,856 $241,035 17,567 $258,602 $55,574 6,472 $62,046 $0 0 $0 $13,893 356 $14,249 $69,467 6,828 $214,444
GREENLEE COUNTY
Clifton Public Library Duncan $18,490 7,940 $11,401 1,297 $29,891 9,237 $1,100 3,604 $249 0 $0 160 $1,349 3,764
GREENLEE COUNTY - TOTALS
$26,430
$12,698
$39,128
$4,704
$249
$160
$5,113
LA PAZ COUNTY
Parker Public Library
La Paz County Services (Bookmobile / Indian Hills)
Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS
$68,406 $59,179 $127,585 87,761 92,679 $308,025
$20,957 $13,480 $34,437 0 27,321 $61,758
$89,363 72,659 $162,022 87,761 120,000 $369,783
$8,050 $6,925 $14,975 2,798 9,532 $27,305
$0 $0 $0 0 1,085 $1,085
$4,076 $471 $4,547 0 2,370 $6,917
$12,126 7,396 $19,522 2,798 12,987 $35,307
GRAHAM GREENLEE LA PAZ 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures
Page 5
Total Operating Expenditures Capital Outlay
Electronic Access
Preservation
Plant Oper. Security & Maintenance
GRAHAM COUNTY
Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS $10,036 6,700 $16,736 $0 0 $0 $36,761 6,536 $43,297 $4,174 0 $4,174 $17,909 7,012 $24,921 $68,880 20,248 $89,128 $379,382 44,643 $424,025 $0 1,383 $1,383
GREENLEE COUNTY
Clifton Public Library Duncan 2,795 708 N/A 0 $7,802 4,343 $0 39 $0 1,900 $10,597 6,990 $41,837 19,991 $0 0
GREENLEE COUNTY - TOTALS
$3,503
$0
$12,145
$39
$1,900
$17,587
$79,415
$0
LA PAZ COUNTY
Parker Public Library
La Paz County Services (Bookmobile / Indian Hills)
Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS
$1,430 1,666 $3,096 0 9,305 $12,401
$0 0 $0 0 2,370 $2,370
$35,218 8,724 $43,942 0 15,997 $59,939
$3,850 15,979 $19,829 0 2,239 $22,068
$10,220 4,138 $14,358 9,183 340 $23,881
$50,718 30,507 $81,225 9,183 30,251 $120,659
$152,207 110,562 $262,769 99,742 163,238 $525,749
$0 0 $0 0 0 $0
GRAHAM GREENLEE LA PAZ 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions
Page 6
Print Materials
Audio Materials
Current Print Serial Subscriptions
GRAHAM COUNTY
Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 88,118 10,662 98,780 3,177 170 3,347 644 283 927 0 0 0 3 5 8 0 0 0 80 26 106
GREENLEE COUNTY
Clifton Public Library Duncan 25,600 15,645 1,500 197 855 205 0 0 10 6 0 0 27 9
GREENLEE COUNTY - TOTALS
41,245
1,697
1,060
0
16
0
36
LA PAZ COUNTY
Parker Public Library
La Paz County Services (Bookmobile / Indian Hills)
Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS
17,969 10,104 28,073 12,225 26,454 66,752
769 914 1,683 157 557 2,397
1,031 316 1,347 464 2,219 4,030
0 0 0 0 0 0
0 0 0 130 26 156
0 0 0 0 0 0
20 4 24 18 52 94
GRAHAM GREENLEE LA PAZ 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches
Page 7
Internet Terminals Used by Public
GRAHAM COUNTY
Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 2,449 1,520 3,969 99,211 10,755 109,966 13,676 322 13,998 100,000 10,274 110,274 135 229 364 4,673 4,138 8,811 197 1,264 1,461 8 4 12
GREENLEE COUNTY
Clifton Public Library Duncan 1,984 1,010 5,126 6,064 21 75 5,799 8,637 2 23 45 549 0 0 3 3
GREENLEE COUNTY - TOTALS
2,994
11,190
96
14,436
25
594
0
6
LA PAZ COUNTY
Parker Public Library
La Paz County Services (Bookmobile / Indian Hills)
Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS
2,810 1,916 4,726 2,144 2,550 9,420
71,628 10,172 81,800 5,000 51,569 138,369
8,200 2,234 10,434 2,300 757 13,491
50,450 21,512 71,962 7,390 35,822 115,174
112 4 116 65 13 194
1,814 116 1,930 2,200 1,630 5,760
44,196 2,520 46,716 NC 3,975 50,691
7 2 9 4 9 22
GRAHAM GREENLEE LA PAZ 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources
Page 8
Searches Against Local Resources
Users of Electronic Resources
GRAHAM COUNTY
Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 1,098 91 1,189 154 561 715 0 N/A 0 0 N/A 0 NC 8,579 8,579 NC 689,762 689,762 13,404 971 14,375
GREENLEE COUNTY
Clifton Public Library Duncan 81 0 113 12 N/A 0 N/A 0 0 0 850 2,780 944 1,112
GREENLEE COUNTY - TOTALS
81
125
0
0
0
3,630
2,056
LA PAZ COUNTY
Parker Public Library
La Paz County Services (Bookmobile / Indian Hills)
Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS
860 30 890 N/A 0 890
1,008 588 1,596 N/A 118 1,714
0 8 8 0 0 8
0 8 8 0 0 8
45,196 3,520 48,716 0 2,025 50,741
44,196 2,520 46,716 1,400 37,811 85,927
14,732 1,092 15,824 NC 13,504 29,328
GRAHAM GREENLEE LA PAZ 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14
Page 9
Programs / Presentations Number Number of Attending Programs
GRAHAM COUNTY
Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS $21,376 3,934 $25,310 $923 1,053 $1,976 23,304 2,107 25,411 500 121 621 3,169 446 3,615 31,874 4,879 36,753 134 194 328 4,662 3,310 7,972
GREENLEE COUNTY
Clifton Public Library Duncan $1,275 810 $400 0 6,000 6,700 0 114 540 160 2,445 3,710 1 23 30 549
GREENLEE COUNTY - TOTALS
$2,085
$400
12,700
114
700
6,155
24
579
LA PAZ COUNTY
Parker Public Library
La Paz County Services (Bookmobile / Indian Hills)
Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS
$2,713 332 $3,045 NC 3,820 $6,865
$797 430 $1,227 NC 352 $1,579
5,068 2,200 7,268 3,675 4,364 15,307
319 252 571 225 294 1,090
1,115 811 1,926 673 162 2,761
10,423 8,496 18,919 761 1,343 21,023
78 4 82 43 8 133
1,516 116 1,632 1,075 467 3,174
GRAHAM GREENLEE LA PAZ 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other
Page 10
Per Capita Expenditure
GRAHAM COUNTY
Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 70% 62% 69% 3.1 5.0 3.2 3.1 5.3 3.2 2.9 5.5 3.0 2.8 5.2 2.9 64% 39% 61% 18% 15% 18% 18% 45% 21% $11.84 $21.88 $12.45
GREENLEE COUNTY
Clifton Public Library Duncan 116% 120% 1.1 10.5 2.0 7.4 5.4 19.5 4.9 19.0 71% 46% 3% 19% 25% 35% $8.07 $24.23
GREENLEE COUNTY - TOTALS
46%
1.7
1.3
5.1
4.8
49%
6%
22%
$9.23
LA PAZ COUNTY
Parker Public Library
La Paz County Services (Bookmobile / Indian Hills)
Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS
179% 48% 144% 33% 137% 78%
8.3 3.5 11.9 1.0 10.4 5.7
22.0 1.7 1.7 0.7 15.0 6.8
3.3 1.9 5.1 1.7 8.5 3.6
3.0 1.7 4.6 1.6 7.7 3.3
59% 66% 62% 88% 74% 70%
8% 7% 7% 3% 8% 7%
33% 28% 31% 9% 19% 23%
$25.11 $18.24 $43.35 $13.08 $47.59 $25.82
MARICOPA 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets
Page 1
Square Footage
MARICOPA COUNTY
Maricopa County District Office
Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional)
Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS
N/A 1,064 20,645 21,740 2,015 133,640 5,325 6,346 3,850 UNK UNK 5,555 12,313 UNK 45,125 *500,078 47,610 11,955 4,025 194,390 227,495 427,550 122,655 1,365,675 214,090 159,425 5,050 5,500 3,295 850 6,607 3,296,250
N/A 1,315 3,652 16,820 1,915 101,985 2,931 1,501 19,388 105,315 3,429 3,415 6,136 60 22,630 290,492 13,815 8,568 3,500 108,384 97,709 184,647 69,776 1,013,357 148,601 150,401 3,301 6,274 1,142 RNF 788 2,100,755
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 2 2 2 1 12 3 0 0 0 0 0 0 35
N/A 0 0 0 0 0 0 0 0 0 5 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 RNF 0 5
N/A 0 0 0 0 0 0 0 0 0 29 0 0 0 0 29 0 0 0 1 0 2 0 3 5 2 0 0 0 RNF 0 42
4,000 2,000 2,614 15,000 2,012 62,000 3,776 720 6,700 58,000 4,000 1,895 2,365 1,020 20,000 186,102 6,000 5,400 6,635 104,000 113,000 173,652 54,000 429,732 161,250 100,000 4,000 9,428 2,400 UNK UNK 1,355,599
*This figure is derived by subtracting the combined populations of the cities and towns from the entire county's population.
MARICOPA 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Director Salary of Entry Level Professional Professional
Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked
MARICOPA COUNTY
Maricopa County District Office
Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional)
Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS
7.0 0.0 1.0 4.0 0.0 15.0 0.0 0.0 3.0 14.5 0.0 0.0 0.0 0.0 6.5 51.0 0.0 0.0 0.0 21.5 34.3 44.1 7.5 84.3 38.3 17.5 0.0 0.0 0.0 RNF 0.0 298.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 2.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 RNF 0.0 7.0
0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 3.0 2.0 0.0 1.0 0.0 8.0 2.0 0.0 1.0 0.0 0.0 1.0 2.0 RNF 1.0 22.0
7.0 0.0 1.0 4.0 0.0 16.0 0.0 0.0 3.0 14.5 0.0 0.0 0.0 0.0 6.5 52.0 3.0 2.0 1.0 23.5 35.25 54.10 10.50 84.30 39.3 17.5 1.0 1.0 2.0 RNF 1.0 327.4
20.5 3.0 2.0 10.0 2.5 26.0 2.5 2.5 8.0 23.5 8.0 2.0 2.0 2.0 15.5 130.0 5.0 4.0 4.8 47.8 83.8 144.9 17.0 299.5 103.8 36.4 4.0 5.0 0.0 RNF 2.0 887.9
27.5 3.0 3.0 14.0 2.5 43.0 2.5 2.5 11.0 38.0 8.0 2.0 2.0 2.0 22.0 182.0 8.0 6.0 5.8 71.3 119.05 199.00 27.50 383.80 143.1 53.9 5.0 6.0 2.0 RNF 3.0 1215.3
0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 2.0 6.0 0.0 0.0 0.5 0.0 3.0 0.0 0.0 18.6 7.1 0.0 0.0 1.0 0.0 RNF 0.0 36.2
$95,014 34,049 43,763 43,763 32,427 68,390 34,486 32,427 49,109 73,486 53,560 35,360 32,427 N/A 67,000 69,332 45,570 20,000 102,165 110,078 108,198 79,302 117,000 99,236 108,212 N/A 42,133 6,340 RNF 36,388
N/A N/A 36,546 36,546 N/A 36,546 N/A N/A 36,546 36,546 N/A N/A N/A N/A 36,546 50,156 15,288 33,000 37,282 34,617 38,709 46,185 37,733 37,523 38,586 N/A NC 0 RNF 36,000
N/A NC 4 225 5 134 34 NC 50 NC 1 12 19 0 78 562 19 31 84 205 111 258 96 518 493 471 45 19 15 RNF 1 2,928
N/A 218 199 2,074 68 2,533 335 22 2,218 614 8 154 600 0 331 9,374 4,569 652 9,500 12,154 14,867 24,186 10,291 23,210 34,643 11,196 535 1,682 1,712 RNF 400 158,971
MARICOPA 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income
Page 3
Total Local Gov't
Capital Revenue
MARICOPA COUNTY
Maricopa County District Office
Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional)
Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS
$0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 477,220 277,271 22,500 5,092,427 7,807,403 11,882,034 1,979,064 27,016,487 8,252,053 4,752,210 170,255 237,117 0 RNF 195,150 $68,161,191
$3,586,697 114,437 128,272 589,807 109,390 1,654,908 119,649 114,987 435,653 1,974,291 335,072 113,485 152,826 37,430 902,176 $10,369,080 0 0 1,480 7,020 0 272,530 10,646 276,160 0 0 0 17,220 10,000 RNF 0 $10,964,136
$3,586,697 114,437 128,272 589,807 109,390 1,654,908 119,649 114,987 435,653 1,974,291 335,072 113,485 152,826 37,430 902,176 $10,369,080 477,220 277,271 23,980 5,099,447 7,807,403 12,154,564 1,989,710 27,292,647 8,252,053 4,752,210 170,255 254,337 10,000 RNF 195,150 $79,125,327
$25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $25,000 0 0 0 10,068 12,476 22,601 6,179 75,323 11,588 9,044 0 0 0 RNF 0 $172,279
$38,058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $38,058 13,648 4,980 0 39,162 96,311 99,619 0 169,381 15,000 73,776 1,980 0 0 RNF 0 $551,915
$0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 283,558 0 0 25,000 47,419 0 0 0 2,168 0 RNF 0 $358,145
$378,645 3,838 4,435 33,376 2,095 173,245 2,449 3,030 26,347 135,608 6,747 13,840 2,378 2,421 22,806 $811,260 0 2,500 291,993 242,230 5,949 72,000 1,000 139,090 244,206 5,245 0 0 0 RNF 0 $1,815,473
$4,028,400 118,275 132,707 623,183 111,485 1,828,153 122,098 118,017 462,000 2,109,899 341,819 127,325 155,204 39,851 924,982 $11,243,398 490,868 284,751 315,973 5,674,465 7,922,139 12,348,784 2,021,889 27,723,860 8,522,847 4,840,275 172,235 256,505 10,000 RNF 195,150 $82,023,139
$0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 1,945,419 0 146,000 0 88,315 554,900 0 20,500 0 N/A RNF 0 $2,755,134
MARICOPA 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials
Page 4
Salaries and Wages
Total Salary/Wages + Benefits
Print Materials
Total Collection Expenditures
MARICOPA COUNTY
Maricopa County District Office
Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional)
Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS
$1,199,996 65,493 69,072 362,336 56,318 1,071,198 74,304 65,001 258,148 1,099,203 234,623 68,260 59,650 23,048 546,457 $5,253,107 267,360 173,693 153,363 2,726,823 4,514,348 5,124,125 1,124,064 12,858,383 4,731,712 2,241,886 99,574 161,503 0 RNF 90,572 $39,520,513
$259,888 20,230 14,976 72,291 8,692 215,584 15,799 16,637 56,660 219,305 53,823 11,233 10,497 1,806 111,712 $1,089,133 56,730 23,833 8,040 660,108 863,904 2,578,624 274,247 4,155,289 976,587 454,759 19,159 49,122 0 RNF 27,987 $11,237,522
$1,459,884 85,723 84,048 434,627 65,010 1,286,782 90,103 81,638 314,808 1,318,508 288,446 79,493 70,147 24,854 658,169 $6,342,240 324,090 197,526 161,403 3,386,931 5,378,252 7,702,749 1,398,311 17,013,672 5,708,299 2,696,645 118,733 210,625 0 RNF 118,559 $50,758,035
$51,671 17,211 27,658 140,286 15,059 418,680 19,854 19,684 115,916 387,728 44,194 23,463 26,576 2,939 218,733 $1,529,652 63,770 27,905 35,100 611,892 939,691 1,335,419 191,026 3,224,571 929,557 364,441 14,286 19,388 6,891 RNF 47,521 $9,341,110
$887 98 98 383 154 1,724 137 196 240 7,560 272 169 98 0 1,131 $13,147 0 0 0 70,110 215,000 316,250 66,128 750,475 164,998 147,654 658 0 1,885 RNF 0 $1,746,305
$2,228 3,838 11,774 22,721 3,677 62 3,540 10,767 10,917 75,972 2,799 7,170 4,589 0 30,564 $190,618 6,470 2,755 3,709 95,131 0 438,917 32,192 843,605 118,485 100,627 6,656 0 3,608 RNF 500 $1,843,273
$54,786 21,147 39,530 163,390 18,890 420,466 23,531 30,647 127,073 471,260 47,265 30,802 31,263 2,939 250,428 $1,733,417 70,240 30,660 38,809 777,133 1,154,691 2,090,586 289,346 4,818,651 1,213,040 612,722 21,600 19,388 12,384 RNF 48,021 $12,930,688
MARICOPA 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures
Page 5
Total Operating Expenditures Capital Outlay
Electronic Access
Preservation
Plant Oper. Security & Maintenance
MARICOPA COUNTY
Maricopa County District Office
Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional)
Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS *Not in the library's budget.
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $0 600 23,090 11,653 227,286 105,505 715,245 23,438 396,362 143,851 N/A 4,500 1,200 N/A RNF 1,500 $1,654,230
N/A 0 0 0 N/A 0 0 0 0 0 0 0 0 0 0 $0 N/A 0 2,000 0 0 1,500 0 2,084 10,900 328 0 0 N/A RNF 0 $16,812
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A N/A N/A $0 33,660 18,928 21,558 N/A 261,358 350,423 N/A 2,868,505 N/A N/A 10,562 22,822 N/A RNF N/A $3,587,816
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $0 23,270 1,452 0 73,071 0 434,048 1,298 460,362 16,165 8,000 0 0 0 RNF 600 $1,018,266
$2,483,281 20,689 19,401 59,418 38,032 75,460 19,734 15,887 43,724 410,897 40,579 16,202 68,938 13,928 97,023 $3,423,193 7,760 5,943 75,745 791,445 1,024,148 1,068,971 309,496 1,935,989 761,915 1,085,180 14,860 100 0 RNF 0 $10,504,745
$2,483,281 20,689 19,401 59,418 38,032 75,460 19,734 15,887 43,724 410,897 40,579 16,202 68,938 13,928 97,023 $3,423,193 65,290 49,413 110,956 1,091,802 1,391,011 2,570,187 334,232 5,663,302 932,831 1,093,508 29,922 24,122 0 RNF 2,100 $16,781,869
$3,997,951 127,559 142,979 657,435 121,932 1,782,708 133,368 128,172 485,605 2,200,665 376,290 126,497 170,348 41,721 1,005,620 $11,498,850 459,620 277,599 311,168 5,255,866 7,923,954 12,363,522 2,021,889 27,495,625 7,854,170 4,402,875 170,255 254,135 12,384 RNF 168,680 $80,470,592
$31,739 0 0 23,378 290 21,708 0 0 20,573 1,250 82,156 0 0 0 0 $181,094 0 3,483 0 1,854,315 0 3,500 0 2,925,939 373,489 0 20,500 2,370 0 RNF 0 $5,364,690
MARICOPA 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions
Page 6
Print Materials
Audio Materials
Current Print Serial Subscriptions
MARICOPA COUNTY
Maricopa County District Office
Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional)
Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS
NC 9,829 7,868 49,916 10,068 153,854 16,511 5,705 32,759 159,079 18,988 21,089 11,018 4,805 68,809 570,298 37,301 25,237 44,916 358,411 528,679 698,136 175,608 1,684,640 705,576 425,920 21,050 37,552 6,871 RNF 5,885 5,326,080
NC 222 474 1,933 354 4,096 228 402 1,430 8,742 297 719 1,109 284 1,410 21,700 750 576 1,564 18,424 23,439 25,499 3,770 111,013 24,213 7,689 224 1,481 1,600 RNF 80 242,022
NC 600 468 2,327 555 6,317 319 757 1,798 7,657 112 843 1,162 294 1,570 24,779 954 619 2,189 18,576 30,431 27,190 8,797 94,232 23,271 17,424 1,046 1,636 1,885 RNF 45 253,074
NC 20 34 80 38 133 62 6 60 536 10 25 1 4 45 1,054 0 0 0 0 0 50 0 14,000 248 1,052 0 0 N/A RNF 0 16,404
NC 26 26 26 26 26 26 26 26 26 26 26 26 26 26 364 15 2 0 30 42 59 30 77 41 732 7 130 N/A RNF 0 1,529
NC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 36 0 0 36 0 13 0 280 RNF 0 366
NC 34 51 207 28 490 58 13 129 451 23 38 61 13 363 1,959 84 48 110 512 728 1,000 195 5,000 866 457 85 30 151 RNF 53 11,278
MARICOPA 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches
Page 7
Internet Terminals Used by Public
MARICOPA COUNTY
Maricopa County District Office
Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional)
Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS
N/A 1,994 1,994 3,208 1,994 3,520 1,994 1,994 3,008 3,520 4,370 2,466 2,000 1,000 3,520 36,582 2,600 2,379 2,750 9,919 10,004 10,296 5,180 48,800 13,176 3,541 2,462 2,932 909 RNF 2,704 154,234
NC 24,902 NC NC NC 590,188 14,421 NC NC NC 31,959 33,084 65,815 NC NC 760,369 82,218 41,365 68,952 1,030,878 1,365,635 1,202,947 355,769 4,332,153 1,615,657 1,037,705 26,663 152,050 14,001 RNF 5,012 12,091,374
NC 5,486 12,012 72,774 23,296 253,682 4,056 6,604 34,762 111,514 10,166 15,054 16,068 309 NC 565,783 4,980 636 4,700 196,846 569,248 460,552 52,552 1,004,744 361,634 104,823 855 20,530 N/A RNF N/A 3,347,883
175 25,058 29,173 213,117 25,038 1,148,385 10,118 20,724 237,264 1,063,038 72,135 80,758 48,194 28,709 292,429 3,294,315 121,021 49,694 67,723 1,690,261 2,486,009 3,201,969 614,573 11,396,989 1,971,847 1,311,966 29,378 153,131 14,910 RNF 3,680 26,407,466
N/A 210 195 296 285 385 43 91 227 345 40 111 67 0 227 2,522 263 53 179 1,279 3,041 450 695 6,014 1,625 907 44 148 0 RNF 54 17,274
N/A 4,138 2,746 5,503 4,703 16,312 949 2,708 7,527 7,865 4,127 3,954 399 0 6,708 67,639 8,630 2,163 6,305 47,125 102,928 54,884 24,574 139,926 45,622 35,196 1,612 1,764 0 RNF 726 539,094
172,173 N/A NC NC NC NC NC NC NC NC NC NC NC NC NC 172,173 350 NC N/A 134,765 188,375 133,193 NC 977,871 158,550 64,237 734 0 0 RNF 0 1,830,248
N/A 10 5 35 4 50 7 5 8 40 0 5 5 5 63 242 18 7 1 220 106 133 155 266 125 55 8 8 0 RNF 12 1,356
MARICOPA 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources
Page 8
Searches Against Local Resources
Users of Electronic Resources
MARICOPA COUNTY
Maricopa County District Office
Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional)
Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS
N/A 0 0 0 0 0 0 0 0 973 0 0 0 0 0 973 322 340 5 649 6,033 20,611 1,696 9,891 4,290 665 0 0 0 RNF N/A 45,475
N/A 36 31 304 34 767 0 81 260 1,501 314 36 46 0 617 4,027 578 883 0 2,993 3,014 7,727 538 6,444 1,109 586 25 175 154 RNF N/A 28,253
N/A NC NC NC NC NC NC NC NC NC NC NC NC NC NC 0 N/A N/A 0 N/A N/A N/A 6,165 N/A 105,672 0 0 0 0 RNF 0 111,837
N/A NC NC NC NC NC NC NC NC NC NC NC NC NC NC 0 N/A N/A 0 N/A N/A N/A 7,340 N/A NC 0 0 0 154 RNF 0 7,494
30,179,844 NC NC NC NC NC NC NC NC NC NC NC NC NC NC 30,179,844 NC NC 0 NC 527,239 N/A NC 3,876,194 5,211,728 NC 1,359 0 0 RNF N/A 39,796,364
$6,606,138 NC NC NC NC NC NC NC NC NC NC NC NC NC NC 6,606,138 NC NC 0 134,765 597,536 N/A NC NC NC 64,237 6,851 0 0 RNF N/A 7,409,527
NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC 22,267 12,322 4,311 306,740 344,708 N/A 65,325 3,876,194 NC NC 6,234 13,894 0 RNF 2,511 4,654,506
MARICOPA 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14
Page 9
Programs / Presentations Number Number of Attending Programs
MARICOPA COUNTY
Maricopa County District Office
Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional)
Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS
N/A 1,389 4,275 5,891 2,214 34,813 1,733 2,114 9,344 31,577 3,489 5,615 372 0 8,686 $111,512 40,148 7,599 14,926 147,013 168,000 326,237 39,170 632,621 184,366 54,858 4,000 5,168 0 RNF 15,000 $1,750,618
N/A 139 419 1,890 525 4,038 396 304 4,020 6,466 318 752 278 0 1,779 $21,324 500 0 2,000 59,314 72,000 93,867 7,000 120,782 25,400 17,495 1,400 750 0 RNF 5,000 $426,832
NC 4,269 2,604 15,218 3,495 59,145 4,290 2,631 12,975 57,503 6,761 8,849 637 1,802 18,853 199,032 14,350 6,782 15,539 146,211 219,118 197,026 58,923 586,529 236,432 137,383 11,302 7,470 202 RNF 889 1,837,188
NC 252 263 1,193 255 3,082 170 416 644 3,728 222 507 140 158 517 11,547 350 0 844 7,626 11,533 18,028 3,890 40,930 10,555 8,628 550 710 0 RNF 0 115,191
N/A 317 249 1,783 512 17,984 866 374 4,338 23,105 1,925 604 1 0 2,299 54,357 1,342 NC N/A 23,296 16,611 52,309 22,719 202,671 29,278 N/A 1,312 1,258 0 RNF 122 405,275
7 11,176 9,059 33,634 6,079 450,159 3,072 5,377 77,568 255,179 30,947 33,781 695 4,020 65,006 985,759 50,605 18,799 32,400 946,546 1,200,561 1,108,744 292,695 471,868 708,828 537,950 16,388 27,713 0 RNF 0 6,398,856
N/A 142 89 132 224 285 33 73 187 265 8 61 0 0 117 1,616 247 53 155 970 2,143 450 579 2,601 940 582 22 65 0 RNF 37 10,460
N/A 3,477 1,869 3,278 3,959 14,141 777 2,703 6,783 6,939 552 2,849 0 0 5,582 52,909 8,565 2,163 6,113 41,991 84,567 50,034 20,169 68,259 39,261 24,165 1,216 1,445 0 RNF 472 401,329
MARICOPA 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other
Page 10
Per Capita Expenditure
MARICOPA COUNTY
Maricopa County District Office
Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional)
Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS
N/A 124% 18% 77% 95% 76% 55% 24% 504% UNK UNK 61% 50% UNK 50% 58% 29% 72% 87% 56% 43% 43% 57% 74% 69% 94% 65% 114% 35% UNK 12% 64%
N/A 23.6 1.4 9.8 12.4 8.6 1.9 3.3 61.6 UNK UNK 14.5 3.9 UNK 6.5 6.6 2.5 4.2 16.8 8.7 10.9 7.5 5.0 8.3 9.2 8.2 5.8 27.8 4.5 UNK 0.6 8.0
N/A 23.4 UNK UNK UNK 4.4 2.7 UNK UNK UNK UNK 6.0 5.3 UNK UNK 1.5 1.7 3.5 17.1 5.3 6.0 2.8 2.9 3.2 7.5 6.5 5.3 27.6 4.2 UNK 0.8 3.7
N/A 10.1 0.4 2.5 5.5 1.2 3.2 1.1 9.4 UNK UNK 4.1 1.1 UNK 1.6 1.2 0.8 2.2 12.1 2.0 2.6 1.8 1.5 1.4 3.5 2.8 4.4 7.4 3.2 UNK 0.9 1.8
N/A 9.2 0.4 2.3 5.0 1.2 3.1 0.9 8.5 UNK UNK 3.8 0.9 UNK 1.5 1.1 0.8 2.1 11.2 1.8 2.3 1.6 1.4 1.2 3.3 2.7 4.2 6.8 2.1 UNK 0.9 1.6
37% 67% 59% 66% 53% 72% 68% 64% 65% 60% 77% 63% 41% 60% 65% 55% 71% 71% 52% 64% 68% 62% 69% 62% 73% 61% 70% 83% 0% UNK 70% 63%
1% 17% 28% 25% 15% 24% 18% 24% 26% 21% 13% 24% 18% 7% 25% 15% 15% 11% 12% 15% 15% 17% 14% 18% 15% 14% 13% 8% 100% UNK 28% 16%
62% 16% 14% 9% 31% 4% 15% 12% 9% 19% 11% 13% 40% 33% 10% 30% 14% 18% 36% 21% 18% 21% 17% 21% 12% 25% 18% 9% 0% UNK 1% 21%
N/A $119.89 $6.93 $30.24 $60.51 $13.34 $25.05 $20.20 $126.13 UNK UNK $22.77 $13.83 UNK $22.29 $22.99 $9.65 $23.22 $77.31 $27.04 $34.83 $28.92 $16.48 $20.13 $36.69 $27.62 $33.71 $46.21 $3.76 UNK $25.53 $24.41
MOHAVE NAVAJO 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets
Page 1
Square Footage
MOHAVE COUNTY
Mohave County Library District Office
Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals
Colorado City Fredonia (Kaibab-Paiute Tribal Lib) Peach Springs (Edward McElwain) MOHAVE COUNTY - TOTALS
N/A 35,410 352 1,921 22,045 900 46,400 1,053 867 13,694 128 1,790 162,560 3,905 202 1,393 166,465
N/A 20,096 214 873 26,374 205 25,975 100 496 1,026 83 680 76,122 3,614 RNF 125 79,861
N/A 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 4
N/A 1 1 1 0 1 1 1 1 1 1 1 10 0 RNF 0 10
0 0 0 0 0 0 0 0 0 0 0 0 0 0 RNF 0 0
8 0 0 0 0 0 0 0 0 0 0 0 8 0 RNF 0 8
N/A 8,750 720 1,400 15,000 630 32,000 2,313 1,440 750 300 600 63,903 3,300 RNF 540 67,743
NAVAJO COUNTY
Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) Navajo Nation Population ONLY NAVAJO COUNTY - TOTALS 4,831 658 2,771 4,935 3,750 8,295 8,290 9,450 143 43,123 7,242 12,958 *26,881 101,615 N/A 217 1,445 2,928 6,066 8,867 4,136 4,586 133 28,378 380 752 0 0 0 0 0 0 0 0 0 0 1 1 8 0 0 0 0 0 0 0 0 8 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 570 600 1,850 3,600 5,760 4,400 7,000 4,982 780 29,542 1,002 2,293
29,510
2
10
0
0
32,837
*The Arizona portion of the Navajo Reservation (encompassing parts of three counties) according to the Arizona State Data Center is 104,532 people. (Apache Co. = 54,435; Coconino Co. - 23,216; Navajo Co. = 26,881).
MOHAVE NAVAJO 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional
Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked
MOHAVE COUNTY
Mohave County Library District Office
Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals
Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS
4.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 RNF 0.0 6.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 RNF 0.0 0.0
2.0 1.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 4.0 1.5 RNF 1.0 6.5
6.0 1.0 0.0 0.0 1.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 10.0 1.5 RNF 1.0 12.5
16.0 8.0 1.0 1.0 13.0 1.0 11.0 0.0 1.0 1.0 1.0 1.0 55.0 0.0 RNF 0.0 55.0
22.0 9.0 1.0 1.0 14.0 1.0 13.0 0.0 1.0 1.0 1.0 1.0 65.0 1.5 RNF 1.0 67.5
4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 5.0 0.0 RNF 0.0 5.0
$57,500 30,000 9,160 11,570 33,000 7,231 34,260 N/A 9,160 11,570 7,231 9,159 0 RNF NC
$30,000 33,000 N/A N/A 33,000 N/A 33,000 N/A N/A N/A N/A N/A N/A RNF NC
N/A 149 33 135 253 25 358 1 25 48 5 50 1,082 90 RNF 25 1,197
N/A 1,563 128 608 2,521 728 4,242 25 1,223 402 55 96 11,591 4,808 RNF 12,000 28,399
NAVAJO COUNTY
Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) 1.0 0.0 0.0 0.0 1.0 1.0 0.0 1.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 2.0 1.0 2.0 0.0 7.0 0.0 1.0 1.0 0.0 0.0 2.0 1.0 3.0 1.0 3.0 0.0 11.0 0.0 1.0 1.0 1.0 0.0 2.3 3.0 5.5 2.0 1.0 0.0 15.8 1.0 3.0 2.0 1.0 0.0 4.3 4.0 8.5 3.0 4.0 0.0 26.8 1.0 4.0 0.0 1.0 0.0 4.3 0.0 0.0 0.0 0.0 0.0 5.3 0.0 0.0 $48,502 N/A 0 34,880 33,000 47,000 35,187 44,720 0 19,157 26,478 N/A N/A 0 N/A 30,000 N/A 25,000 33,000 0 N/A N/A 7 220 122 21 3 27 24 41 45 510 0 23 66 2,648 3,344 NC 832 1,503 200 1,106 1,057 10,756 0 510
NAVAJO COUNTY - TOTALS
8.0
0.0
15.0
23.0
35.6
58.6
10.5
1,043
22,022
MOHAVE NAVAJO 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income
Page 3
Total Local Gov't
Capital Revenue
MOHAVE COUNTY
Mohave County Library District Office
Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals
Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS
$0 0 0 0 0 0 0 0 0 0 0 0 $0 68,000 RNF 13,400 $81,400
$3,407,268 0 0 0 0 0 0 0 0 0 0 0 $3,407,268 0 RNF 0 $3,407,268
$3,407,268 0 0 0 0 0 0 0 0 0 0 0 $3,407,268 68,000 RNF 13,400 $3,488,668
$25,000 0 0 0 0 0 0 0 0 0 0 0 $25,000 0 RNF 0 $25,000
$14,054 0 0 0 0 0 0 0 0 0 0 0 $14,054 0 RNF 4,000 $18,054
$0 0 0 0 0 0 0 0 0 0 0 0 $0 0 RNF 0 $0
$119,637 0 0 0 0 0 0 0 0 0 0 0 $119,637 0 RNF 0 $119,637
$3,565,959 0 0 0 0 0 0 0 0 0 0 0 $3,565,959 68,000 RNF 17,400 $3,651,359
$227,000 0 0 0 0 0 0 0 0 0 0 0 $227,000 5,000 RNF 0 $232,000
NAVAJO COUNTY
Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) $0 0 0 158,508 137,521 373,294 112,687 215,155 0 $997,165 21,660 120,037 $124,407 2,750 2,000 0 0 0 0 0 2,000 $131,157 0 0 $124,407 2,750 2,000 158,508 137,521 373,294 112,687 215,155 2,000 $1,128,322 21,660 120,037 $23,000 0 0 0 0 0 0 0 3,000 $26,000 6,000 6,000 $19,290 0 0 0 0 0 0 0 0 $19,290 0 0 $0 0 0 0 0 0 0 0 0 $0 4,000 0 $0 3,846 2,162 0 2,900 3,100 200 1,000 4,854 $18,062 0 654 $166,697 6,596 4,162 158,508 140,421 376,394 112,887 216,155 9,854 $1,191,674 31,660 126,691 $0 0 4,626 0 0 250,000 0 8,800 0 $263,426 0 0
NAVAJO COUNTY - TOTALS
$1,138,862
$131,157
$1,270,019
$38,000
$19,290
$4,000
$18,716
$1,350,025
$263,426
MOHAVE NAVAJO 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials
Page 4
Salaries and Wages
Total Salary/Wages + Benefits
Print Materials
Total Collection Expenditures
MOHAVE COUNTY
Mohave County Library District Office
Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals
Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS
$1,283,593 0 0 0 0 0 0 0 0 0 0 0 $1,283,593 30,447 RNF 13,400 $1,327,440
$326,481 0 0 0 0 0 0 0 0 0 0 0 $326,481 6,605 RNF 0 $333,086
$1,610,074 0 0 0 0 0 0 0 0 0 0 0 $1,610,074 37,052 RNF 13,400 $1,660,526
$211,061 0 0 0 0 0 0 0 0 0 0 0 $211,061 4,510 RNF 1,000 $216,571
$0 0 0 0 0 0 0 0 0 0 0 0 $0 0 RNF 0 $0
$33,583 0 0 0 0 0 0 0 0 0 0 0 $33,583 0 RNF 1,500 $35,083
244,644 0 0 0 0 0 0 0 0 0 0 0 $244,644 4,510 RNF 2,500 $251,654
NAVAJO COUNTY
Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) 66,331 2,750 0 92,619 89,273 193,901 56,098 122,280 0 $623,252 19,157 67,517 14,454 0 0 27,494 13,870 73,344 20,289 34,190 0 $183,641 4,023 19,580 $80,785 2,750 0 120,113 103,143 267,245 76,387 156,470 0 $806,893 23,180 87,097 $38,717 1,273 779 17,407 12,352 37,400 8,700 22,200 347 $139,175 5,551 12,393 $1,640 279 0 N/A 0 1,000 500 0 0 $3,419 0 0 $9,341 0 0 0 500 2,500 300 0 0 $12,641 65 851 $49,698 1,552 779 17,407 12,852 40,900 9,500 22,200 347 $155,235 5,616 13,244
NAVAJO COUNTY - TOTALS
$1,333,178
$390,885
$1,724,063
$296,294
$6,838
$26,198
$329,330
MOHAVE NAVAJO 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures
Page 5
Total Operating Expenditures Capital Outlay
Electronic Access
Preservation
Plant Oper. Security & Maintenance
MOHAVE COUNTY
Mohave County Library District Office
Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals
Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS
$172,993 0 0 0 0 0 0 0 0 0 0 0 $172,993 0 RNF 0 $172,993
N/A 0 0 0 0 0 0 0 0 0 0 0 $0 0 RNF 0 $0
$551,975 0 0 0 0 0 0 0 0 0 0 0 $551,975 19,541 RNF 0 $571,516
$18,927 0 0 0 0 0 0 0 0 0 0 0 $18,927 1,339 RNF 0 $20,266
$668,635 0 0 0 0 0 0 0 0 0 0 0 $668,635 5,558 RNF 1,500 $675,693
1,412,530 0 0 0 0 0 0 0 0 0 0 0 $1,412,530 26,438 RNF 1,500 $1,440,468
$3,267,248 0 0 0 0 0 0 0 0 0 0 0 $3,267,248 68,000 RNF 17,400 $3,352,648
$227,000 0 0 0 0 0 0 0 0 0 0 0 $227,000 5,000 RNF 0 $232,000
NAVAJO COUNTY
Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) $19,784 0 0 1,600 4,262 12,800 1,530 1,501 120 $41,597 0 995 $1,614 0 0 NC 0 1,400 650 0 0 $3,664 250 990 $0 93 3,210 13,143 12,648 21,000 2,000 16,601 1,716 $70,411 785 5,200 $0 2,009 0 0 330 N/A 1,000 6,501 0 $9,840 931 0 $7,076 277 936 6,245 4,286 21,500 20,120 3,082 1,677 $65,199 0 3,650 $28,474 2,379 4,146 20,988 21,526 56,700 25,300 27,685 3,513 $190,711 1,966 10,835 $158,957 6,681 4,925 158,508 137,521 364,845 111,187 206,355 3,860 $1,152,839 30,762 111,176 $14,119 0 1,000 0 0 1,900 0 8,800 5,788 $31,607 0 0
NAVAJO COUNTY - TOTALS
$84,189
$8,568
$146,807
$20,611
$134,048
$394,223
$2,447,616
$63,214
MOHAVE NAVAJO 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions
Page 6
Print Materials
Audio Materials
Current Print Serial Subscriptions
MOHAVE COUNTY
Mohave County Library District Office
Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals
Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS
N/A 45,098 3,050 4,652 53,207 2,653 55,529 3,672 5,255 5,333 1,962 7,038 187,449 13,673 RNF 5 201,127
N/A 3,075 228 422 1,858 224 5,257 69 906 150 108 753 13,050 481 RNF 100 13,631
N/A 1,448 221 145 1,428 56 1,934 87 116 24 30 103 5,592 589 RNF 200 6,381
N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 RNF 0 0
N/A 1 1 1 1 1 1 0 1 1 1 1 10 12 RNF 200 222
N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 RNF 0 1
N/A 93 11 10 223 6 236 0 10 16 8 17 630 11 RNF 10 651
NAVAJO COUNTY
Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) 3,358 5,129 15,249 35,239 30,481 27,924 26,986 27,608 5,854 177,828 5,349 16,470 2,018 63 447 821 1,337 1,266 423 566 28 6,969 54 130 1,865 219 740 1,312 371 1,067 873 754 273 7,474 49 749 0 0 0 N/A 0 0 0 0 0 0 0 0 13 13 4 16 24 14 5 0 12 101 13 10 0 0 0 N/A 0 0 2 0 0 2 0 0 10 6 0 51 53 90 66 87 1 364 0 82
NAVAJO COUNTY - TOTALS
377,475
14,122
15,746
0
225
4
810
MOHAVE NAVAJO 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches
Page 7
Internet Terminals Used by Public
MOHAVE COUNTY
Mohave County Library District Office
Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals
Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS
N/A 2,808 780 1,040 2,808 572 2,808 468 780 1,040 572 780 14,456 1,150 RNF 3,640 19,246
N/A 116,614 2,389 8,093 163,786 2,555 217,415 360 8,336 7,574 1,668 4,910 533,700 13,000 RNF 4,500 551,200
N/A 7,191 4,704 1,939 13,075 563 12,975 N/A 1,404 1,840 159 209 44,059 2,250 RNF 2,250 48,559
N/A 89,147 3,281 9,053 137,709 3,227 177,416 174 3,696 5,757 1,185 6,282 436,927 29,214 RNF 13,000 479,141
N/A 114 0 45 220 15 319 9 16 4 1 13 756 0 RNF 5 761
N/A 2,151 0 458 10,337 181 12,231 106 164 50 1 367 26,046 0 RNF 800 26,846
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 75 RNF 0 75
N/A 6 1 2 13 1 22 3 2 2 1 2 55 4 RNF 4 63
NAVAJO COUNTY
Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) N/A 550 642 2,124 2,315 2,537 2,184 1,924 687 12,963 2,088 4,860 N/A 4,200 6,859 28,482 45,029 85,759 32,500 35,646 3,640 242,115 3,063 NC NC NC NC 3,952 3,760 15,600 1,040 5,884 84 30,320 NC NC N/A 8,721 14,585 39,177 67,850 77,571 55,293 35,619 3,550 302,366 756 1,482 2 44 3 238 264 1,129 70 53 8 1,811 6 20 504 1,750 93 4,046 7,256 12,121 1,560 925 198 28,453 60 141 5,964 50 NC NC 357 150 N/A N/A NC 6,521 NC NC N/A 4 4 6 9 20 7 4 4 58 3 7
NAVAJO COUNTY - TOTALS
19,911
245,178
30,320
304,604
1,837
28,654
6,521
68
MOHAVE NAVAJO 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources
Page 8
Searches Against Local Resources
Users of Electronic Resources
MOHAVE COUNTY
Mohave County Library District Office
Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals
Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS
N/A 220 6 13 336 2 337 1 5 0 0 0 920 0 RNF 0 920
N/A 254 114 109 623 25 134 0 5 3 0 0 1,267 0 RNF 1 1,268
N/A 1,701 60 114 1,569 68 1,567 0 269 160 69 249 5,826 0 RNF N/A 5,826
N/A 875 184 480 1,986 147 1,226 0 263 253 28 331 5,773 0 RNF N/A 5,773
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 3,750 RNF NC 3,750
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 325 RNF NC 325
N/A 27,380 527 1,536 19,306 414 63,689 162 586 1,059 286 931 115,876 4,075 RNF 0 119,951
NAVAJO COUNTY
Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) 11 40 172 137 114 125 75 16 31 721 24 8 2 15 135 146 245 185 78 168 20 994 7 0 N/A 95 53 710 672 678 550 332 96 3,186 23 18 N/A 106 26 531 735 991 465 466 192 3,512 12 6 1,454,886 NC NC NC 1,320 26,008 N/A 0 NC 1,482,214 NC NC NC NC NC NC 1,235 71,166 N/A 0 NC 72,401 NC NC N/A NC NC 5,415 11,429 32,151 6,863 N/A 884 56,742 599 NC
NAVAJO COUNTY - TOTALS
753
1,001
3,227
3,530
2,964,428
144,802
114,083
MOHAVE NAVAJO 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14
Page 9
Programs / Presentations Number Number of Attending Programs
MOHAVE COUNTY
Mohave County Library District Office
Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals
Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS
$37,829 0 0 0 0 0 0 0 N/A 0 N/A 0 $37,829 2,239 RNF NC $40,068
$10,431 0 0 0 0 0 0 0 N/A 0 N/A 0 $10,431 425 RNF NC $10,856
N/A 10,848 586 1,624 12,768 839 16,577 1,035 1,025 1,072 235 1,509 48,118 6,872 RNF NC 54,990
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 294 RNF NC 294
N/A 5,110 45 204 8,056 54 6,007 428 65 279 9 176 20,433 2,180 RNF NC 22,613
N/A 18,223 184 1,357 29,791 691 39,438 8,905 198 654 30 773 100,244 21,302 RNF NC 121,546
N/A 57 0 11 213 9 20 0 8 6 0 7 331 0 RNF NC 331
N/A 1,596 0 146 10,217 221 727 0 67 71 0 71 13,116 0 RNF NC 13,116
NAVAJO COUNTY
Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) NC $845 120 8,000 4,900 13,090 3,500 8,350 201 $39,006 2,518 NC NC $270 240 NC 400 1,500 260 0 0 $2,670 229 NC 998 2,598 5,102 9,707 10,040 11,090 9,654 8,466 2,514 60,169 2,598 8,218 945 174 230 503 424 708 352 119 179 3,634 36 436 N/A 127 309 591 834 1,684 876 1,164 46 5,631 84 196 N/A 2,113 3,872 11,385 21,795 31,028 26,834 9,696 1,297 108,020 435 688 N/A 44 2 238 232 695 56 51 8 1,326 6 20 N/A 1,750 92 4,046 6,911 8,548 1,100 919 156 23,522 60 141
NAVAJO COUNTY - TOTALS
$80,530
$5,569
131,154
7,740
11,542
217,163
2,678
47,245
MOHAVE NAVAJO 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other
Page 10
Per Capita Expenditure
MOHAVE COUNTY
Mohave County Library District Office
*Bullhead City *Chloride *Dolan Springs *Kingman *Kingman (Valle Vista) *Lake Havasu City *Littlefield (Beaver Dam/Littlefield) *Meadview *Mohave Valley (South Mohave Valley) *Oatman *Topock (Topock/Golden Shores) Mohave County Library District Totals
Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS
N/A 57% 61% 45% 120% 23% 56% 9% 57% 7% 65% 38% 47% 93% UNK 9% 48%
N/A 2.5 9.3 4.7 6.2 3.6 3.8 0.0 4.3 0.4 9.3 3.5 2.7 7.5 UNK 9.3 2.9
N/A 3.3 6.8 4.2 7.4 2.8 4.7 0.3 9.6 0.6 13.0 2.7 3.3 3.3 UNK 3.2 3.3
N/A 1.4 9.9 2.7 2.6 3.3 1.4 3.6 7.2 0.4 16.4 4.4 1.3 3.8 UNK 0.4 1.3
N/A 1.3 8.7 2.4 2.4 2.9 1.2 0.0 6.1 0.4 15.3 3.9 1.2 3.5 UNK 0.0 1.2
49%
7%
43%
N/A
*Included in Mohave County Library District Figures
49% 54% UNK 77% 50%
7% 7% UNK 14% 8%
43% 39% UNK 9% 43%
$20.10 $17.41 UNK $12.49 $20.14
NAVAJO COUNTY
Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) N/A 33% 52% 59% 162% 107% 50% 49% 93% 66% 5% 6% N/A 13.3 5.3 7.9 18.1 9.4 6.7 3.8 24.8 7.0 0.1 0.1 N/A 6.4 2.5 5.8 12.0 10.3 3.9 3.8 25.5 5.6 0.4 NC 1.5 8.2 5.9 7.6 8.6 3.6 3.4 3.1 43.1 4.5 0.8 1.3 N/A 7.8 5.5 7.1 8.1 3.4 3.3 2.9 40.9 4.1 0.7 1.3 51% 41% 0% 76% 75% 73% 69% 76% 0% 70% 75% 78% 31% 23% 16% 11% 9% 11% 9% 11% 9% 13% 18% 12% 18% 36% 84% 13% 16% 16% 23% 13% 91% 17% 6% 10% $32.90 $10.15 $1.78 $32.12 $36.67 $43.98 $13.41 $21.84 $26.99 $26.73 $4.25 $8.58
NAVAJO COUNTY - TOTALS
29%
3.0
2.4
4.0
3.7
70%
13%
16%
$24.09
PIMA PINAL 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets
Page 1
Square Footage
PIMA COUNTY
Tucson - Pima Public Library Sells (Venito Garcia) Tohono O'Odham Nation
Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib)
Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS
838,910 9,545 143 237 4,345 34,050 3,315 890,545
486,162 300 500 0 200 5,200 RNF 492,362
1 1 0 0 0 1 1 4
22 3 0 0 0 0 RNF 25
3 0 0 0 N/A N/A RNF 3
2 2 0 0 1 N/A RNF 5
269,050 400 400 700 1,150 15,000 RNF 286,700
PINAL COUNTY
Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS N/A 33,570 4,694 27,830 8,160 10,810 14,540 2,255 1,790 1,070 3,814 4,683 3,280 180,345 12,050 192,395 18 31,858 1,660 15,194 5,265 3,624 4,783 1,390 211 623 1,117 902 1,350 67,995 2,300 70,295 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 12 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 5 0 0 0 1 1 0 0 0 0 0 0 9 0 9 2,960 17,750 3,200 16,000 6,700 4,300 6,300 3,250 1,400 2,000 2,600 1,000 3,850 71,310 2,544 73,854
PIMA PINAL 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional
Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked
PIMA COUNTY
Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation
Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib)
Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS
79.0 1.0 0.0 0.0 0.0 4.0 RNF 84.0
1.0 0.0 1.0 0.0 0.0 0.0 RNF 2.0
2.0 0.0 1.0 0.0 0.0 0.0 RNF 3.0
82.0 1.0 2.0 0.0 0.0 4.0 RNF 89.0
203.0 3.0 2.0 0.5 2.5 11.0 RNF 222.0
285.0 4.0 4.0 0.5 2.5 15.0 RNF 311.0
0.0 0.0 0.0 0.0 0.0 0 RNF 0.0
$100,500 39,000 15,640 0 22,880 57,000 RNF
$39,600 N/A 14,500 7,680 20,000 36,000 RNF
2,377 2 7 2 5 299 RNF 2,692
27,531 100 100 10 50 7,022 RNF 34,813
PINAL COUNTY
Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS 3.0 5.0 0.0 4.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 13.0 0 13.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0.0 0.0 0.0 0.0 1.0 2.0 1.0 3.0 0.6 1.0 0.0 0.0 1.0 9.6 1 10.6 3.0 5.0 0.0 4.0 1.0 2.0 2.0 3.0 0.6 1.0 0.0 0.0 1.0 22.6 1.0 23.6 2.0 16.0 0.5 8.5 4.0 2.0 3.5 2.0 0.2 0.0 0.0 0.1 1.0 39.8 0.0 39.8 5.0 21.0 0.5 12.5 5.0 4.0 5.5 5.0 0.8 1.0 0.0 0.1 2.0 62.4 1.0 63.4 0.0 0.0 N/A 0.0 0.0 0.0 0.0 N/A 0.0 0.0 0.0 1.0 0.0 1.0 0.0 1.0 $59,300 77,939 5,460 68,000 36,947 40,886 43,805 17,500 11,850 1,664 0 0 21,000 37,000 $39,187 31,387 N/A 34,020 29,088 29,804 25,316 10,400 0 0 0 0 0 37,999 3 126 70 38 50 38 129 15 2 3 42 34 2 552 2 554 52 5,075 5,160 3,000 151 1,400 343 246 1,000 1,040 4,164 1,195 8 22,834 45 22,879
PIMA PINAL 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income
Page 3
Total Local Gov't
Capital Revenue
PIMA COUNTY
Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation
Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib)
Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS
$9,496,107 59,000 5,340 0 43,160 503,359 RNF $10,106,966
$9,496,107 1,000 0 8,680 0 503,358 RNF $10,009,145
$18,992,214 60,000 5,340 8,680 43,160 1,006,717 RNF $20,116,111
$52,573 5,000 0 0 0 0 RNF $57,573
$99,298 0 0 0 0 2,000 RNF $101,298
$0 6,000 N/A 0 0 0 RNF $6,000
$119,000 0 0 5,000 0 46,659 RNF $170,659
$19,263,085 71,000 5,340 13,680 43,160 1,055,376 RNF $20,451,641
$2,464,000 0 0 0 0 0 RNF $2,464,000
PINAL COUNTY
Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS $0 1,180,727 0 763,729 192,660 177,584 261,965 60,797 28,449 N/A 0 0 75,000 $2,740,911 40,000 $2,780,911 $418,028 18,200 5,860 17,500 8,000 9,600 8,900 5,457 4,043 7,464 6,778 5,922 5,700 $521,452 N/A $521,452 $418,028 1,198,927 5,860 781,229 200,660 187,184 270,865 66,254 32,492 7,464 6,778 5,922 80,700 $3,262,363 40,000 $3,302,363 $23,000 N/A 0 0 0 0 0 0 0 0 0 0 0 $23,000 0 $23,000 $14,700 0 0 0 0 0 0 0 0 0 0 0 0 $14,700 0 $14,700 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 6,000 $6,000 $0 1,695 16,146 1,000 7,000 0 16,243 0 122 7,300 17,690 7,163 0 $74,359 6,050 $80,409 $455,728 1,200,622 22,006 782,229 207,660 187,184 287,108 66,254 32,614 14,764 24,468 13,085 80,700 $3,374,422 52,050 $3,426,472 $0 38,000 0 34,000 0 28,754 0 0 0 0 0 0 0 $100,754 0 $100,754
PIMA PINAL 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials
Page 4
Salaries and Wages
Total Salary/Wages + Benefits
Print Materials
Total Collection Expenditures
PIMA COUNTY
Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation
Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib)
Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS
$9,864,398 59,000 29,640 8,325 43,160 357,913 RNF $10,362,436
$2,946,508 0 0 815 0 83,453 RNF $3,030,776
$12,810,906 59,000 29,640 9,140 43,160 441,366 RNF $13,393,212
$2,281,962 1,500 2,400 2,500 800 127,696 RNF $2,416,858
$290,000 0 200 200 0 15,000 RNF $305,400
$382,342 1,000 1,740 1,000 0 1,863 RNF $387,945
$2,954,304 2,500 4,340 3,700 800 144,559 RNF $3,110,203
PINAL COUNTY
Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS $179,179 639,193 5,460 381,344 115,544 96,217 161,563 28,892 17,756 1,664 0 600 34,000 $1,661,412 37,000 $1,698,412 $36,918 118,196 1,017 71,495 26,294 25,868 44,809 4,354 5,603 0 0 0 7,900 $342,454 N/A $342,454 $216,097 757,389 6,477 452,839 141,838 122,085 206,372 33,246 23,359 1,664 0 600 41,900 $2,003,866 37,000 $2,040,866 $8,197 106,956 5,850 110,500 20,421 13,613 25,425 11,070 4,468 7,464 7,931 8,715 11,200 $341,810 200 $342,010 $9,829 25,060 0 12,000 0 0 1,452 0 0 0 0 0 0 $48,341 0 $48,341 $2,392 30,133 0 3,000 4,500 0 2,040 3,690 450 0 96 24 1,500 $47,825 0 $47,825 $20,418 162,149 5,850 125,500 24,921 13,613 28,917 14,760 4,918 7,464 8,027 8,739 12,700 $437,976 200 $438,176
PIMA PINAL 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures
Page 5
Total Operating Expenditures Capital Outlay
Electronic Access
Preservation
Plant Oper. Security & Maintenance
PIMA COUNTY
Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation
Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib)
Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS
$592,340 1,000 9,000 0 0 58,889 RNF $661,229
$800 0 0 0 0 0 RNF $800
$1,355,002 0 0 0 0 62,750 RNF $1,417,752
$294,776 0 0 1,500 0 9,477 RNF $305,753
$1,084,086 2,000 0 360 0 357,186 RNF $1,443,632
$3,327,004 3,000 9,000 1,860 0 488,302 RNF $3,829,166
$19,092,214 64,500 42,980 14,700 43,960 1,074,227 RNF $20,332,581
$188,225 0 0 0 0 35,731 RNF $223,956
PINAL COUNTY
Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS $40,478 36,831 0 9,000 N/A 1,500 6,010 N/A 0 N/A 0 0 325 $94,144 6,050 $100,194 $0 89 0 1,000 N/A 0 348 150 0 N/A 0 0 300 $1,887 $0 $1,887 $15,859 0 4,230 0 10,544 17,312 2,386 7,662 2,497 5,636 3,298 2,385 0 $71,809 N/A $71,809 $26,165 23,686 180 0 6,223 0 2,272 240 0 0 519 60 2,000 $61,345 0 $61,345 $132,267 45,231 6,112 175,040 14,493 6,490 17,176 5,268 1,840 290 9,507 1,164 0 $414,878 N/A $414,878 $214,769 105,837 10,522 185,040 31,260 25,302 28,192 13,320 4,337 5,926 13,324 3,609 2,625 $644,063 6,050 $650,113 $451,284 1,025,375 22,849 763,379 198,019 161,000 263,481 61,326 32,614 15,054 21,351 12,948 57,225 $3,085,905 43,250 $3,129,155 $0 38,000 0 34,000 0 28,754 0 0 0 0 5,200 0 0 $105,954 6,000 $111,954
PIMA PINAL 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions
Page 6
Print Materials
Audio Materials
Current Print Serial Subscriptions
PIMA COUNTY
Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation
Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib)
Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS
1,204,799 6,000 5,000 200 1,000 73,523 RNF 1,290,522
77,070 200 100 5 N/A 4,611 RNF 81,986
52,010 50 334 0 100 2,742 RNF 55,236
0 0 0 0 0 0 RNF 0
14 N/A 0 0 0 24 RNF 38
0 0 0 0 0 0 RNF 0
4,041 15 49 3 10 167 RNF 4,285
PINAL COUNTY
Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS 1,561 92,519 21,000 91,025 24,971 14,454 23,238 17,800 9,318 13,695 12,322 11,947 18,500 352,350 8,000 360,350 3 3,582 500 3,672 272 105 895 250 23 138 349 66 400 10,255 120 10,375 13 7,455 670 4,621 67 55 559 670 52 832 423 192 360 15,969 130 16,099 1 3,994 0 0 N/A 0 0 0 0 0 0 0 0 3,995 0 3,995 25 450 0 189 3 4 6 6 0 1 3 21 3 711 60 771 0 1 0 0 N/A 0 0 0 0 0 0 0 0 1 0 1 18 182 0 138 32 86 44 15 36 5 14 2 48 620 4 624
PIMA PINAL 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches
Page 7
Internet Terminals Used by Public
PIMA COUNTY
Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation
Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib)
Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS
52,260 2,128 3,328 960 2,704 2,439 RNF 63,819
3,558,056 2,000 12,420 500 2,400 350,000 RNF 3,925,376
722,826 250 500 0 240 59,000 RNF 782,816
5,677,997 600 3,900 50 2,080 631,000 RNF 6,315,627
5,956 5 33 3 5 510 RNF 6,512
175,939 100 1,650 35 75 13,020 RNF 190,819
56,602 250 0 0 N/A N/A RNF 56,852
301 8 2 0 10 16 RNF 337
PINAL COUNTY
Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS 2,000 2,640 1,338 3,070 2,664 2,731 3,479 1,750 1,000 1,040 1,998 1,140 1,990 26,840 2,000 28,840 1,140 249,139 11,769 219,625 20,967 28,925 91,301 15,500 3,900 1,589 11,181 3,400 12,000 670,436 4,500 674,936 512 42,653 800 22,952 2,550 940 2,500 1,000 550 185 1,560 845 7,000 84,047 100 84,147 188 486,446 26,071 853,100 33,940 18,813 43,606 22,200 2,236 3,322 10,874 10,213 8,194 1,519,203 4,000 1,523,203 66 482 6 497 31 110 269 85 2 3 109 3 80 1,743 1 1,744 5,106 11,656 574 15,659 200 2,170 6,733 1,675 240 47 812 380 928 46,180 60 46,240 159 11,479 2,118 N/A N/A 1,019 NC 17,597 29 78 38 315 38 32,870 0 32,870 2 45 4 12 13 13 16 6 4 3 3 5 6 132 2 134
PIMA PINAL 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources
Page 8
Searches Against Local Resources
Users of Electronic Resources
PIMA COUNTY
Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation
Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib)
Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS
2,637 0 0 0 N/A 0 RNF 2,637
2,585 0 0 0 N/A 178 RNF 2,763
NC 0 0 0 N/A 30,888 RNF 30,888
NC 0 0 0 N/A 34,008 RNF 34,008
NC 0 0 0 N/A 15,236 RNF 15,236
7,660,406 6,000 2,600 0 2,600 N/A RNF 7,671,606
576,160 650 300 0 250 N/A RNF 577,360
PINAL COUNTY
Pinal County Library District Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS 8 249 606 299 126 61 82 260 63 67 77 39 140 2,077 0 2,077 118 486 NC 801 42 112 427 195 13 14 14 8 230 2,460 3 2,463 3 N/A NC N/A 154 132 211 252 18 101 69 73 N/A 1,013 0 1,013 4 N/A NC N/A 79 171 578 250 4 20 36 28 N/A 1,170 0 1,170 19,228 90,464 2,118 N/A 16,609 104 27,547 17,957 1,583 310 789 451 0 177,160 0 177,160 21,591 7,411 NC N/A N/A 10,450 32,387 3,599 956 2,832 2,089 1,589 3,599 86,503 0 86,503 1,040 40,962 2,118 29,271 15,021 8,122 16,303 5,610 1,300 1,032 1,750 1,560 4,200 128,289 0 128,289
PIMA PINAL 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14
Page 9
Programs / Presentations Number Number of Attending Programs
PIMA COUNTY
Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation
Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib)
Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS
$702,000 1,500 1,200 1,400 800 15,000 RNF $721,900
$93,100 0 600 100 0 5,470 RNF $99,270
260,402 1,000 2,500 75 300 25,000 RNF 289,277
24,406 20 300 13 50 4,000 RNF 28,789
NC 75 175 0 150 1,543 RNF 1,943
2,161,639 1,000 1,950 20 1,820 N/A RNF 2,166,429
5,493 2 27 4 3 175 RNF 5,704
187,301 50 300 25 40 2,730 RNF 190,446
PINAL COUNTY
Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS $250 23,564 300 26,800 4,500 3,985 5,059 3,200 737 2,900 950 1,589 3,000 $76,834 100 $76,934 $600 7,856 0 3,850 1,600 0 365 350 30 120 150 0 100 $15,021 100 $15,121 153 19,926 0 28,650 6,014 4,163 6,980 4,131 2,204 4,199 3,656 2,252 6,000 88,328 1,800 90,128 29 1,971 0 650 32 261 238 185 19 55 78 19 500 4,037 70 4,107 10 7,635 320 7,009 1,653 1,323 1,047 468 61 118 220 238 540 20,642 750 21,392 69 141,476 2,360 231,345 7,646 6,930 8,429 4,956 270 601 2,367 3,451 1,580 411,480 2,700 414,180 53 251 3 458 91 102 206 84 2 1 20 2 60 1,333 1 1,334 5,046 8,428 550 12,087 7,068 1,970 5,567 1,650 240 13 400 350 810 44,179 60 44,239
PIMA PINAL 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other
Page 10
Per Capita Expenditure
PIMA COUNTY
Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation
Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib)
Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS
58% 3% 350% 0% 5% 15% UNK 55%
6.8 0.1 27.3 0.2 0.5 18.5 UNK 7.1
4.2 0.2 86.9 2.1 0.6 10.3 UNK 4.4
1.6 0.7 38.0 0.9 0.3 2.4 UNK 1.6
1.4 0.6 35.0 0.8 0.2 2.2 UNK 1.4
67% 91% 69% 62% 98% 41% UNK 66%
15% 4% 10% 25% 2% 13% UNK 15%
17% 5% 21% 13% 0% 45% UNK 19%
$22.76 $6.76 $300.56 $62.03 $10.12 $31.55 UNK $22.83
PINAL COUNTY
Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS N/A 95% 35% 55% 65% 34% 33% 62% 12% 58% 29% 19% 41% 38% 19% 37% N/A 14.5 5.6 30.7 4.2 1.7 3.0 9.8 1.2 3.1 2.9 2.2 2.5 8.4 0.3 7.9 N/A 7.4 2.5 7.9 2.6 2.7 6.3 6.9 2.2 1.5 2.9 0.7 3.7 3.7 0.4 3.5 N/A 3.2 4.7 3.6 3.1 1.4 1.7 8.3 5.2 13.7 3.4 2.6 5.9 2.1 0.7 2.0 N/A 2.8 4.5 3.3 3.1 1.3 1.6 7.9 5.2 12.8 3.2 2.6 5.6 2.0 0.7 1.9 48% 74% 28% 59% 72% 76% 78% 54% 72% 11% 0% 5% 73% 65% 86% 65% 5% 16% 26% 16% 13% 8% 11% 24% 15% 50% 38% 67% 22% 14% 0% 14% 48% 10% 46% 24% 16% 16% 11% 22% 13% 39% 62% 28% 5% 21% 14% 21% N/A $30.54 $4.87 $27.43 $24.27 $14.89 $18.12 $27.20 $18.22 $14.07 $5.60 $2.76 $17.45 $17.11 $3.59 $16.26
SANTA CRUZ YAVAPAI 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets
Page 1
Square Footage
SANTA CRUZ COUNTY
Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 38,935 905 39,840 7,300 NC 7,300 1 1 2 3 0 3 0 0 0 0 0 0 13,000 N/A 13,000
YAVAPAI COUNTY
Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal Lib) YAVAPAI COUNTY - TOTALS N/A 470 1,698 2,902 9,940 8,205 3,570 1,717 2,058 10,020 133 330 1,447 36,375 26,115 10,540 469 664 1,098 180,073 743 187 180,260 N/A 1,119 1,212 2,643 3,643 10,550 800 796 557 22,135 147 725 2,366 40,409 23,639 10,235 823 453 771 123,023 RNF RNF 123,023 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 3 17 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 RNF RNF 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RNF RNF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RNF RNF 0 1,230 600 1,200 3,024 4,500 4,891 1,800 1,200 520 15,400 160 1,200 2,596 25,500 14,000 24,500 1,034 552 2,360 106,267 RNF RNF 106,267
SANTA CRUZ YAVAPAI 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional
Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked
SANTA CRUZ COUNTY
Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 2.0 0.0 2.0 0.0 0.0 0.0 0.0 1.0 1.0 2.0 1.0 3.0 7.0 1.0 8.0 9.0 2.0 11.0 0.0 0.0 0.0 $50,000 18,000 $31,620 18,360 29 45 74 1,859 1,785 3,644
YAVAPAI COUNTY
Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS 1.0 0.0 0.0 0.0 2.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.5 3.0 3.4 0.0 0.0 0.0 14.9 RNF RNF 14.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 2.5 0.0 0.0 0.0 3.5 RNF RNF 3.5 0.0 0.8 0.7 1.0 2.0 2.0 0.6 0.5 0.5 2.0 0.5 0.5 0.8 3.0 1.0 1.0 0.7 0.5 0.7 18.7 RNF RNF 18.7 1.0 0.8 0.7 1.0 4.0 3.0 0.6 0.5 0.5 2.0 0.5 0.5 0.8 8.5 4.0 6.9 0.7 0.5 0.7 37.1 RNF RNF 37.1 3.8 0.8 0.3 0.0 0.3 4.0 0.6 0.0 0.0 8.5 0.0 0.0 0.8 16.0 9.0 3.7 0.0 0.4 0.0 48.0 RNF RNF 48.0 4.8 1.6 1.0 1.0 4.3 7.0 1.2 0.5 0.5 10.5 0.5 0.5 1.5 24.5 13.0 10.6 0.7 0.9 0.7 85.0 RNF RNF 85.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.5 0.0 0.7 0.0 0.0 0.0 3.2 RNF RNF 3.2 $56,000 21,259 18,820 30,746 43,000 60,489 13,050 14,128 13,422 52,602 13,793 11,252 6,483 60,760 57,631 52,000 18,044 13,544 13,544 RNF RNF $33,377 22,797 22,797 22,797 27,000 33,000 N/A 22,797 22,797 29,442 22,797 N/A N/A 34,003 35,724 27,000 22,797 22,797 22,797 RNF RNF 2 4 3 24 17 15 12 12 13 71 5 11 10 109 68 162 11 19 48 616 RNF RNF 616 199 694 225 3,158 2,801 1,945 256 344 925 8,009 66 610 891 12,693 3,913 17,803 1,276 1,672 1,463 58,943 RNF RNF 58,943
SANTA CRUZ YAVAPAI 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income
Page 3
Total Local Gov't
Capital Revenue
SANTA CRUZ COUNTY
Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS $333,719 32,000 $365,719 $222,479 9,375 $231,854 $556,198 41,375 $597,573 $23,000 N/A $23,000 $15,000 0 $15,000 $0 N/A $0 $0 23,800 $23,800 $594,198 65,175 $659,373 $0 N/A $0
YAVAPAI COUNTY
Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS $0 0 0 0 189,183 222,304 17,381 0 0 518,330 0 0 0 1,265,890 558,626 280,000 0 0 0 $3,051,714 RNF RNF $3,051,714 $763,634 16,273 7,470 15,684 49,776 68,192 21,757 7,394 11,453 111,010 2,709 14,845 16,811 309,128 133,450 225,914 4,258 11,162 7,652 $1,798,572 RNF RNF $1,798,572 $763,634 16,273 7,470 15,684 238,959 290,496 39,138 7,394 11,453 629,340 2,709 14,845 16,811 1,575,018 692,076 505,914 4,258 11,162 7,652 $4,850,286 RNF RNF $4,850,286 $23,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,324 0 0 0 $25,324 RNF RNF $25,324 $10,000 0 0 0 0 0 0 0 0 0 0 4,550 0 0 0 0 0 0 0 $14,550 RNF RNF $14,550 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 RNF RNF $0 $55,119 452 1,373 6,312 132,541 0 2,621 758 770 0 252 14,963 5,922 N/A 10,643 182,120 1,150 4,266 3,414 $422,676 RNF RNF $422,676 $851,753 16,725 8,843 21,996 371,500 290,496 41,759 8,152 12,223 629,340 2,961 34,358 22,733 1,575,018 702,719 690,358 5,408 15,428 11,066 $5,312,836 RNF RNF $5,312,836 $42,964 0 0 0 0 0 0 0 0 0 0 0 0 18,519 0 0 0 0 0 $61,483 RNF RNF $61,483
SANTA CRUZ YAVAPAI 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials
Page 4
Salaries and Wages
Total Salary/Wages + Benefits
Print Materials
Total Collection Expenditures
SANTA CRUZ COUNTY
Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS $302,336 27,560 $329,896 $81,353 4,500 $85,853 $383,689 32,060 $415,749 $53,916 10,300 $64,216 $1,720 N/A $1,720 $3,282 2,150 $5,432 $58,918 12,450 $71,368
YAVAPAI COUNTY
Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS $327,905 4,455 3,060 3,600 135,413 193,830 21,387 25 0 309,200 460 10,095 9,730 738,315 354,007 277,706 0 5,123 0 $2,394,311 RNF RNF $2,394,311 $54,248 1,323 0 520 29,502 47,166 6,409 139 0 81,600 194 1,156 1,576 157,949 86,224 55,420 0 639 0 $524,065 RNF RNF $524,065 *$382,153 5,778 3,060 4,120 164,915 240,996 27,796 164 0 390,800 654 11,251 11,306 896,264 440,231 333,126 0 5,762 0 $2,918,376 RNF RNF $2,918,376 $44,586 1,109 246 0 34,440 18,200 4,907 61 163 59,900 173 40 1,200 141,455 41,000 78,495 155 78 697 $426,905 RNF RNF $426,905 $3,223 0 0 0 0 0 0 0 0 0 0 0 0 35,575 4,179 4,895 0 0 0 $47,872 RNF RNF $47,872 $0 1,167 848 0 1,889 2,800 1,213 415 78 13,100 682 414 257 39,146 14,000 12,912 2,102 520 0 $91,543 RNF RNF $91,543 $47,809 2,276 1,094 0 36,329 21,000 6,120 476 241 73,000 855 454 1,457 216,176 59,179 96,302 2,257 598 697 $566,320 RNF RNF $566,320
*This includes the salaries of nine (9) library directors of affiliate libraries.
SANTA CRUZ YAVAPAI 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures
Page 5
Total Operating Expenditures Capital Outlay
Electronic Access
Preservation
Plant Oper. Security & Maintenance
SANTA CRUZ COUNTY
Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS $45,289 2,400 $47,689 $1,324 N/A $1,324 $73,175 8,000 $81,175 $3,172 700 $3,872 $7,110 8,500 $15,610 $130,070 19,600 $149,670 $572,677 64,110 $636,787 $0 0 $0
YAVAPAI COUNTY
Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS $75,645 0 0 0 8,878 19,000 0 0 0 28,750 0 0 0 100,428 29,133 24,378 0 0 0 $286,212 RNF RNF $286,212 $98 0 0 0 0 0 0 0 0 356 0 0 0 0 176 0 0 0 0 $630 RNF RNF $630 $28,046 3,784 734 8,949 10,226 800 5,743 2,835 6,778 125,104 584 5,783 4,025 115,734 0 27,378 541 2,964 4,997 $355,005 RNF RNF $355,005 $23,613 268 0 0 2,969 2,000 0 86 270 0 0 0 0 93,451 0 340 0 216 0 $123,213 RNF RNF $123,213 $69,623 1,789 1,723 2,101 4,442 3,500 2,038 1,112 758 11,330 871 5,425 2,029 152,965 0 137,423 1,926 2,050 925 $402,030 RNF RNF $402,030 $197,025 5,841 2,457 11,050 26,515 25,300 7,781 4,033 7,806 165,540 1,455 11,208 6,054 462,578 29,309 189,519 2,467 5,230 5,922 $1,167,090 RNF RNF $1,167,090 $626,987 13,895 6,611 15,170 227,759 287,296 41,697 4,673 8,047 629,340 2,964 22,913 18,817 1,575,018 528,719 618,947 4,724 11,590 6,619 $4,651,786 RNF RNF $4,651,786 $56,498 0 0 0 0 0 0 0 0 0 0 0 0 18,519 0 140,018 0 0 0 $215,035 RNF RNF $215,035
SANTA CRUZ YAVAPAI 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions
Page 6
Print Materials
Audio Materials
Current Print Serial Subscriptions
SANTA CRUZ COUNTY
Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 60,789 11,550 72,339 1,475 1,200 2,675 850 860 1,710 0 0 0 172 1 173 0 0 0 88 60 148
YAVAPAI COUNTY
Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS 1,744 6,556 11,208 18,186 29,196 42,239 9,656 4,962 4,872 71,184 3,992 9,296 11,966 124,739 54,511 64,588 4,548 3,164 11,168 487,775 RNF RNF 487,775 1 75 238 756 296 796 368 148 12 3,481 125 161 189 8,857 1,456 2,058 167 7 539 19,730 RNF RNF 19,730 35 639 394 1,685 506 3,169 448 324 185 3,188 436 1,618 651 7,243 1,441 1,997 551 322 703 25,535 RNF RNF 25,535 0 0 0 0 0 NC 0 0 0 0 0 0 0 7,969 106 0 0 0 0 8,075 RNF RNF 8,075 4 5 5 5 0 4 5 5 5 4 0 5 5 10 5 10 5 0 5 87 RNF RNF 87 0 0 0 0 0 NC 0 0 0 2 0 0 0 0 0 0 0 0 0 2 RNF RNF 2 14 0 7 0 115 58 18 2 0 59 3 0 4 312 68 231 5 1 9 906 RNF RNF 906
SANTA CRUZ YAVAPAI 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches
Page 7
Internet Terminals Used by Public
SANTA CRUZ COUNTY
Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 7,154 1,990 9,144 99,645 17,200 116,845 5,165 NC 5,165 127,396 17,750 145,146 365 24 389 8,243 600 8,843 69,576 1 69,577 33 4 37
YAVAPAI COUNTY
Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS 2,070 1,714 1,274 1,960 2,167 2,504 1,194 842 770 3,100 912 1,384 1,604 7,066 2,958 2,424 1,224 1,238 888 37,293 RNF RNF 37,293 N/A 9,516 4,888 25,272 24,752 70,208 4,420 4,888 4,368 87,223 1,404 5,928 13,988 400,000 125,768 147,725 8,060 6,032 NC 944,440 RNF RNF 944,440 12 51 24 739 714 4,864 456 29 59 148,174 296 138 257 N/A 30,686 16,892 97 16 92 203,596 RNF RNF 203,596 N/A 9,453 8,910 58,634 47,729 112,231 7,220 8,799 9,868 245,999 3,612 14,676 21,203 914,682 265,177 169,553 13,911 7,646 9,809 1,929,112 RNF RNF 1,929,112 2 10 10 155 171 358 0 61 5 291 8 0 67 174 332 440 49 29 115 2,277 RNF RNF 2,277 40 133 308 2,185 2,879 6,839 0 395 18 5,657 19 0 1,403 6,090 6,554 6,975 667 323 1,992 42,477 RNF RNF 42,477 268 0 0 0 NC NC 0 0 0 382 NC 0 0 N/A 426 1,335 0 10 0 2,421 RNF RNF 2,421 N/A 3 3 4 3 6 5 3 2 5 1 4 4 25 13 11 2 2 3 99 RNF RNF 99
SANTA CRUZ YAVAPAI 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources
Page 8
Searches Against Local Resources
Users of Electronic Resources
SANTA CRUZ COUNTY
Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 516 0 516 1,140 223 1,363 N/A N/A 0 N/A N/A 0 31,895 0 31,895 N/A 2,500 2,500 N/A 4,500 0
YAVAPAI COUNTY
Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS 20 40 62 84 367 9,151 45 24 47 16,239 25 65 41 2,199 846 452 27 24 55 29,813 RNF RNF 29,813 0 16 9 19 125 11,924 15 92 36 16,412 11 40 12 1,227 355 308 15 2 13 30,631 RNF RNF 30,631 104 1,410 1,635 3,729 6,523 207 2,473 765 1,053 0 1,029 3,464 1,548 43,258 11,146 13,977 1,655 855 1,323 96,154 RNF RNF 96,154 785 956 1,161 2,450 4,306 787 561 1,721 3,643 0 350 1,377 2,468 53,020 12,632 12,179 2,179 995 1,624 103,194 RNF RNF 103,194 0 0 0 0 0 NC 0 0 0 0 0 0 0 N/A 4,522 0 0 0 0 4,522 RNF RNF 4,522 268 0 0 0 10,882 NC 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 11,150 RNF RNF 11,150 NC NC NC NC 2,984 NC NC NC NC 0 NC NC NC N/A 25,085 22,936 NC NC NC 51,005 RNF RNF 51,005
SANTA CRUZ YAVAPAI 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14
Page 9
Programs / Presentations Number Number of Attending Programs
SANTA CRUZ COUNTY
Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS $25,613 2,000 $27,613 $2,039 520 $2,559 18,624 3,450 22,074 426 255 681 2,655 NC 2,655 13,213 3,524 16,737 365 NC 365 8,243 550 8,793
YAVAPAI COUNTY
Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS $9,493 0 22 0 8,066 3,500 48 0 0 13,525 0 0 815 35,364 17,154 18,836 15 0 103 $106,941 RNF RNF $106,941 $0 0 0 0 240 1,200 508 0 0 4,205 0 0 0 9,786 2,897 1,179 832 0 0 $20,847 RNF RNF $20,847 0 1,471 4,217 6,081 7,928 11,378 2,682 1,409 779 21,540 1,763 1,400 3,690 29,922 14,349 10,051 1,829 1,026 3,725 125,240 RNF RNF 125,240 0 82 58 406 253 196 190 106 8 1,577 1 238 225 2,146 838 444 314 88 256 7,426 RNF RNF 7,426 N/A 188 343 650 557 3,167 114 153 105 3,221 12 36 552 3,035 2,470 1,188 197 112 154 16,254 RNF RNF 16,254 N/A 1,715 2,682 9,011 13,939 28,664 395 753 1,157 60,302 740 774 4,768 143,473 80,741 19,903 2,852 2,052 2,321 376,242 RNF RNF 376,242 N/A 10 10 130 116 346 0 29 5 52 8 0 57 108 295 331 6 6 107 1,616 RNF RNF 1,616 N/A 133 308 2,019 2,423 6,827 0 290 18 2,094 19 0 1,323 3,240 5,907 4,549 163 76 1,950 31,339 RNF RNF 31,339
SANTA CRUZ YAVAPAI 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other
Page 10
Per Capita Expenditure
SANTA CRUZ COUNTY
Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 19% UNK 18% 3.3 19.6 3.6 2.6 19.0 2.9 1.6 15.0 1.9 1.6 12.8 1.8 67% 50% 65% 10% 19% 11% 23% 31% 24% $14.71 $70.84 $15.98
YAVAPAI COUNTY
Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS N/A 238% 71% 91% 37% 129% 22% 46% 27% 221% 111% 220% 164% 111% 91% 97% 175% 68% 70% 68% UNK UNK 68% N/A 20.1 5.2 20.2 4.8 13.7 2.0 5.1 4.8 24.6 27.2 44.5 14.7 25.1 10.2 16.1 29.7 11.5 8.9 10.7 UNK UNK 10.7 N/A NC NC NC NC 8.6 1.2 2.8 2.1 8.7 10.6 18.0 9.7 11.0 4.8 14.0 17.2 9.1 UNK 5.2 UNK UNK 5.2 N/A 15.5 7.0 7.1 3.0 5.6 2.9 3.2 2.5 7.8 34.2 33.6 8.9 4.1 2.2 6.5 11.2 5.3 11.3 3.0 UNK UNK 3.0 N/A 13.9 6.6 6.3 2.9 5.1 2.7 2.9 2.4 7.1 30.0 28.2 8.3 3.4 2.1 6.1 9.7 4.8 10.2 2.7 UNK UNK 2.7 61% 42% 46% 27% 72% 84% 67% 4% 0% 62% 22% 49% 60% 57% 83% 54% 0% 50% 0% 63% UNK UNK 63% 8% 16% 17% 0% 16% 7% 15% 10% 3% 12% 29% 2% 8% 14% 11% 16% 48% 5% 11% 12% UNK UNK 12% 31% 42% 37% 73% 12% 9% 19% 86% 97% 26% 49% 49% 32% 29% 6% 31% 52% 45% 89% 25% UNK UNK 25% N/A $29.56 $3.89 $5.23 $22.91 $35.01 $11.68 $2.72 $3.91 $62.81 $22.29 $69.43 $13.00 $43.30 $20.25 $58.72 $10.07 $17.45 $6.03 $25.83 UNK UNK $25.81
YUMA 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets
Page 1
Square Footage
YUMA COUNTY
Yuma County District Office
Dateland Roll San Luis Somerton Wellton Yuma (Foothills Branch) Yuma (Main)
Yuma County Library District Totals Somerton (Cocopah Tribal Library) Yuma (Ft. Yuma-Quechan Tribal Library) YUMA COUNTY - TOTALS
N/A 852 1,235 18,345 7,985 1,870 17,593 81,380 168,636 1,088 36 169,760
N/A 130 240 6,084 2,783 2,638 5,636 39,024 56,535 N/A RNF 56,535
N/A 0 0 0 0 0 0 1 1 1 1 3
6 0 0 0 0 0 0 0 6 0 RNF 6
N/A 0 0 0 0 0 0 0 0 0 RNF 0
N/A 0 0 0 0 0 0 0 0 0 RNF 0
N/A 1,330 3,465 4,760 6,710 4,150 2,100 22,605 45,120 750 RNF 45,870
YUMA 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional
Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked
YUMA COUNTY
Yuma County District Office
Dateland Roll San Luis Somerton Wellton Yuma (Foothills Branch) Yuma (Main)
Yuma County Library District Totals Somerton (Cocopah Tribal Library) Yuma (Ft. Yuma-Quechan Tribal Library)
N/A 0.0 0.0 0.0 0.0 0.0 0.0 10.0 10.0 0.0 RNF
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 RNF
N/A 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 RNF 1.0
NC 0.0 0.0 0.0 0.0 0.0 0.0 11.0 11.0 0.0 RNF 11.0
N/A 0.40 0.60 5.59 3.00 3.00 3.20 30.88 46.67 0.00 RNF 46.7
NC 0.40 0.60 5.59 3.00 3.00 3.20 41.88 57.67 0.00 RNF 57.7
N/A 0.0 0.0 0.6 0.0 0.0 0.2 3.2 4.0 0.0 RNF 4.0
N/A *9,614 *14,421 *34,638 *33,726 *37,096 *34,638 *75,881 N/A RNF
N/A N/A N/A N/A N/A N/A N/A 30,219 N/A RNF
N/A 0 0 1 1 16 27 37 82 1 RNF 83
N/A 0 0 15 8 1,549 1,927 2,358 5,857 300 RNF 6,157
10.0 0.0 YUMA COUNTY - TOTALS *Branch Supervisor or Part-time library assistant (salary of library director)
YUMA 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income
Page 3
Total Local Gov't
Capital Revenue
YUMA COUNTY
Yuma County District Office
*Dateland *Roll *San Luis Somerton *Wellton *Yuma (Foothills Branch) *Yuma (Main)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
*Included in Yuma County Library District figures
Yuma County Library District Totals Somerton (Cocopah Tribal Library) Yuma (Ft. Yuma-Quechan Tribal Library) YUMA COUNTY - TOTALS
$0 $0 0 RNF $0
$3,039,307 $3,039,307 0 RNF $3,039,307
$3,039,307 $3,039,307 0 RNF $3,039,307
$23,000 $23,000 6,000 RNF $29,000
$28,805 $28,805 0 RNF $28,805
$0 $0 4,000 RNF $4,000
$229,312 $229,312 0 RNF $229,312
$3,320,424 $3,320,424 10,000 RNF $3,330,424
$0 $0 0 RNF $0
YUMA 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials
Page 4
Salaries and Wages
Total Salary/Wages + Benefits
Print Materials
Total Collection Expenditures
YUMA COUNTY
Yuma County District Office
Dateland Roll San Luis Somerton Wellton Yuma (Foothills Branch) Yuma (Main)
Yuma County Library District Totals Somerton (Cocopah Tribal Library) Yuma (Ft. Yuma-Quechan Tribal Library) YUMA COUNTY - TOTALS
N/A $9,731 14,150 154,408 80,904 94,041 88,470 1,335,825 $1,777,529 0 RNF $1,777,529
N/A $2,899 4,042 30,737 19,136 20,686 20,045 274,617 $372,162 0 RNF $372,162
N/A 12,630 18,192 185,145 100,040 114,727 108,515 1,610,442 $2,149,691 0 RNF $2,149,691
N/A $13,399 8,863 26,055 42,208 23,742 26,809 256,762 $397,838 2,000 RNF $399,838
N/A N/A NC 8,237 7,302 7,302 7,302 12,988 $43,131 0 RNF $43,131
N/A $1,089 1,575 6,641 8,152 3,871 3,992 29,606 $54,926 748 RNF $55,674
N/A 14,488 10,438 40,933 57,662 34,915 38,103 299,356 $495,895 2,748 RNF $498,643
*District office expenditures are not separated from Yuma Main Library expenditures.
YUMA 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures
Page 5
Total Operating Expenditures Capital Outlay
Electronic Access
Preservation
Plant Oper. Security & Maintenance
YUMA COUNTY
Yuma County District Office
Dateland Roll San Luis Somerton Wellton Yuma (Foothills Branch) Yuma (Main)
Yuma County Library District Totals Somerton (Cocopah Tribal Library) Yuma (Ft. Yuma-Quechan Tribal Library) YUMA COUNTY - TOTALS
N/A $0 0 0 NC 0 0 10,000 $10,000 1,852 RNF $11,852
N/A $0 0 0 NC 0 0 10,693 $10,693 200 RNF $10,893
N/A $194 49 3,511
Object Description
| Rating | |
| TITLE | Arizona public library statistics |
| CREATOR | Arizona State Library, Archives and Public Records. Library Development Divison. |
| SUBJECT | Public libraries--Arizona--Statistics--Periodicals; |
| Browse Topic |
Government and politics |
| DESCRIPTION | This title contains one or more publications. |
| Language | English |
| Publisher | Arizona State Library, Archives and Public Records. Library Development Divison. |
| Material Collection |
Annual Reports State Documents |
| Source Identifier | LA 2.7:P 81/ |
| Location | 19591891 |
| REPOSITORY | Arizona State Library, Archives and Public Records--Law and Research Library. |
Description
| TITLE | Arizona public library statistics: 2002-2003 |
| DESCRIPTION | 80 pages (PDF version). File size: 306.743 KB. Missing cover or title page. |
| TYPE | Text |
| Acquisition Note | reports@lib.az.us |
| RIGHTS MANAGEMENT | Copyright to this resource is held by the creating agency and is provided here for educational purposes only. It may not be downloaded, reproduced or distributed in any format without written permission of the creating agency. Any attempt to circumvent the access controls placed on this file is a violation of United States and international copyright laws, and is subject to criminal prosecution. |
| DATE ORIGINAL | [2004] |
| Time Period | 2000s (2000-2009) |
| ORIGINAL FORMAT | Born Digital |
| Source Identifier | LA 2.7:P 81/2002/2003 |
| DIGITAL IDENTIFIER | AZPUBLIBSTATSFY03.pdf |
| DIGITAL FORMAT | PDF (Portable Document Format) |
| REPOSITORY | Arizona State Library, Archives and Public Records--Law and Research Library. |
| Full Text | APACHE COCHISE 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets Page 1 Square Footage APACHE COUNTY Apache County District Office Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley) Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS N/A 1,000 1,986 100 3,545 2,245 6,095 15,670 *54,435 70,105 N/A 1,071 0 264 0 1,456 3,899 6,690 6,844 13,534 0 0 0 0 0 0 0 0 1 1 6 0 0 0 0 0 0 6 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1,764 2,005 932 534 6,760 2,947 3,000 17,942 18,828 36,770 COCHISE COUNTY Cochise County Library District Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS N/A 706 831 715 1,389 45,239 4,745 6,140 16,710 1,800 40,415 1,535 3,815 124,040 3,064 439 513 322 1,132 5,470 6,261 3,693 11,161 1,532 29,145 1,108 4,474 62,844 1 0 0 0 0 1 0 0 0 0 0 0 0 1 11 0 0 0 0 11 0 0 0 0 0 0 0 11 2 0 0 0 0 2 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 1 0 0 0 0 0 1 7,000 870 766 1,000 1,855 11,491 8,175 9,000 9,500 2,475 31,200 1,368 4,050 77,259 *The Arizona portion of the Navajo Reservation (encompassing parts of three counties) according to the Arizona State Data Center is 104,532 people. (Apache Co. = 54,435; Coconino Co. - 23,216; Navajo Co. = 26,881). APACHE COCHISE 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked APACHE COUNTY Apache County District Office Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley) Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS 1.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8 0.0 0.0 1.0 0.8 1.0 3.6 0.0 3.6 1.0 0.8 0 0 1.0 0.8 1.0 4.6 0.0 4.6 2.5 0.3 0.6 0.3 1.8 0.8 2.1 8.3 10.0 18.3 3.5 1.1 0.6 0.3 2.8 1.5 3.1 12.9 10.0 22.9 0.0 0 0 0 0 0 0 0.3 3.0 3.3 $54,441 24,713 8,283 6,403 27,295 19,941 34,067 37,000 $29,365 N/A N/A N/A 29,365 N/A 29,365 32,000 1 15 8 1 21 3 2 51 6 57 32 124 47 33 165 10 386 797 960 1757 COCHISE COUNTY Cochise County Library District Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS 3.8 0.0 0.0 0.0 0.0 3.8 0.0 1.0 1.0 0.0 4.0 0.0 0.0 9.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.5 0.5 0.625 2.1 1.0 0.0 0.0 1.0 0.0 1.0 1.0 6.1 3.8 0.5 0.5 0.5 0.6 5.9 1.0 1.0 1.0 1.0 4.0 1.0 1.0 15.9 5.6 0.0 0.0 0.0 0.0 5.6 4.9 3.5 6.0 1.0 11.8 0.5 2.5 35.7 9.4 0.5 0.5 0.5 0.6 11.5 5.9 4.5 7.0 2.0 15.8 1.5 3.5 51.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 2.0 $54,000 9,724 10,992 10,348 13,247 28,340 38,500 48,572 20,704 85,450 23,760 39,180 $29,000 N/A 29,000 29,000 29,000 20,280 22,360 N/A 0 35,804 18,500 20,000 20 7 33 3 26 89 23 70 97 29 38 26 19 391 600 600 924 50 2,365 4,539 286 2,564 1,350 514 2,120 655 694 12,722 APACHE COCHISE 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income Page 3 Total Local Gov't Capital Revenue APACHE COUNTY Apache County District Office Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley) Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS $0 0 0 0 0 0 0 $0 312,765 $312,765 $178,711 57,640 27,951 20,366 114,841 51,431 115,557 $566,497 0 $566,497 $178,711 57,640 27,951 20,366 114,841 51,431 115,557 $566,497 312,765 $879,262 $25,000 0 0 0 0 0 0 $25,000 14,000 $39,000 $20,000 0 0 0 0 0 0 $20,000 0 $20,000 $0 0 0 0 0 0 0 $0 0 $0 $3,279 1,075 638 176 3,741 1,181 3,592 $13,682 0 $13,682 $226,990 58,715 28,589 20,542 118,582 52,612 119,149 $625,179 326,765 $951,944 $67,458 0 0 0 0 0 0 $67,458 0 $67,458 COCHISE COUNTY Cochise County Library District Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites $0 $922,918 $922,918 $36,264 $27,189 $0 $30,305 $1,016,676 $0 *Included in Cochise County Library District figures Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS $0 218,643 140,551 258,758 46,200 863,679 46,911 135,825 $1,710,567 $922,918 0 0 0 0 0 N/A 0 $922,918 $922,918 218,643 140,551 258,758 46,200 863,679 46,911 135,825 $2,633,485 $36,264 0 0 0 0 0 N/A 0 $36,264 $27,189 0 3,542 2,928 0 0 N/A 0 $33,659 $0 0 0 0 0 0 N/A 0 $0 $30,305 3,000 650 2,000 0 0 N/A 0 $35,955 $1,016,676 221,643 144,743 263,686 46,200 863,679 46,911 135,825 $2,739,363 $0 0 0 4,000 0 0 300 0 $4,300 APACHE COCHISE 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials Page 4 Salaries and Wages Total Salary/Wages + Benefits Print Materials Total Collection Expenditures APACHE COUNTY Apache County District Office Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley) Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS $121,243 29,752 11,213 6,485 55,710 32,855 69,722 $326,980 206,815 $533,795 $26,348 8,756 6,664 5,278 19,579 12,597 17,618 $96,840 49,429 $146,269 $147,591 38,508 17,877 11,763 75,289 45,452 87,340 $423,820 256,244 $680,064 $22,792 2,806 2,525 1,892 4,744 2,552 4,145 $41,456 10,000 $51,456 $0 0 0 0 0 0 0 $0 0 $0 $0 0 205 0 675 232 425 $1,537 0 $1,537 $22,792 2,806 2,730 1,892 5,419 2,784 4,570 $42,993 10,000 $52,993 COCHISE COUNTY Cochise County Library District Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites $353,320 $88,149 $441,469 $76,248 $7,867 $25,000 $109,115 *Included in Cochise County Library District figures Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS $353,320 120,444 91,526 148,986 35,000 474,026 32,393 85,625 $1,341,320 $88,149 26,444 16,951 33,435 6,500 122,353 6,566 18,800 $319,198 $441,469 146,888 108,477 182,421 41,500 596,379 38,959 104,425 $1,660,518 $76,248 4,713 7,253 24,000 1,000 96,417 100 11,500 $221,231 $7,867 0 0 97 0 0 50 0 $8,014 $25,000 5,934 0 7,500 0 4,400 50 0 $42,884 $109,115 10,647 7,253 31,597 1,000 100,817 200 11,500 $272,129 APACHE COCHISE 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures Page 5 Total Operating Expenditures Capital Outlay Electronic Access Preservation Plant Oper. Security & Maintenance APACHE COUNTY Apache County District Office Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley) Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS $13,375 1,014 1,079 1,065 1,284 0 1,901 $19,718 0 $19,718 $0 0 0 0 0 0 0 $0 0 $0 $3,267 4,154 1,631 630 1,679 775 5,966 $18,102 0 $18,102 $588 0 43 0 1,124 0 358 $2,113 0 $2,113 $16,202 11,644 4,785 4,675 33,159 3,084 16,674 $90,223 0 $90,223 $33,432 16,812 7,538 6,370 37,246 3,859 24,899 $130,156 0 $130,156 $203,815 58,126 28,145 20,025 117,954 52,095 116,809 $596,969 266,244 $863,213 $5,432 0 0 0 0 0 0 $5,432 0 $5,432 COCHISE COUNTY Cochise County Library District Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites $82,099 $0 $0 $4,637 $242,911 $329,647 880,231 $0 *Included in Cochise County Library District figures Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS $82,099 1,105 N/A 3,895 0 N/A 900 0 $87,999 $0 0 0 1,800 0 0 50 0 $1,850 $0 13,549 12,343 31,973 0 0 3,952 0 $61,817 $4,637 684 3,635 0 2,200 0 1,500 0 $12,656 $242,911 18,573 10,194 12,000 1,500 47,304 1,300 19,900 $353,682 $329,647 33,911 26,172 49,668 3,700 47,304 7,702 19,900 $518,004 $880,231 191,446 141,902 263,686 46,200 744,500 46,861 135,825 $2,450,651 $0 0 0 2,332 0 0 300 2,800 $5,432 APACHE COCHISE 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions Page 6 Print Materials Audio Materials Current Print Serial Subscriptions APACHE COUNTY Apache County District Office Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley) Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS 103 9,772 7,803 2,738 25,190 5,486 13,162 64,254 56,002 120,256 1 198 136 82 688 117 552 1,774 450 2,224 12 222 154 90 310 108 173 1,069 150 1,219 0 0 0 0 0 0 0 0 0 0 5 11 0 1 9 0 33 59 0 59 0 0 0 0 0 0 0 0 0 0 0 12 16 7 34 24 24 117 109 226 COCHISE COUNTY Cochise County Library District Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS 50,659 4,347 4,921 8,621 8,890 77,438 29,646 29,404 35,861 13,623 66,750 14,154 18,451 285,327 990 263 112 191 341 1,897 1,567 781 1,513 803 3,687 340 121 10,709 551 556 420 480 329 2,336 1,528 1,176 2,436 660 1,236 495 491 10,358 47 0 0 0 0 47 0 0 0 0 0 0 0 47 6 5 5 5 5 26 0 6 6 5 0 4 0 47 0 0 0 0 0 0 0 0 1 N/A 0 2 0 3 15 11 16 6 17 65 17 59 95 11 214 11 32 504 APACHE COCHISE 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches Page 7 Internet Terminals Used by Public APACHE COUNTY Apache County District Office Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley) Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS N/A 1,274 587 524 2,032 1,153 2,045 7,615 9,418 17,033 N/A 10,050 2,933 1,407 26,182 7,200 23,806 71,578 97,428 169,006 N/A 378 415 99 1,745 116 696 3,449 10402 13,851 N/A 7,124 3,551 1,137 23,180 4,654 29,830 69,476 18,726 88,202 N/A 54 16 0 72 29 30 201 6 207 N/A 321 120 0 786 366 562 2,155 309 2,464 N/A 674 NC NC NC NC NC 674 0 674 0 6 3 2 9 3 3 26 15 41 COCHISE COUNTY Cochise County Library District Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS 3,410 750 810 646 942 6,558 2,561 2,236 2,524 2,150 2,948 2,030 2,288 23,295 11,340 2,180 5,957 1,651 8,692 29,820 39,847 44,520 58,535 8,479 208,775 9,546 34,836 434,358 3,506 520 1,248 1,600 1,550 8,424 3,891 2,655 3,302 1,843 17,500 440 1,879 39,934 26,246 4,284 5,983 8,595 13,673 58,781 70,253 42,196 72,302 9,376 239,302 21,177 38,057 551,444 0 20 37 2 32 91 132 118 86 0 140 1 41 609 0 110 366 60 275 811 2,361 2,462 2,263 0 4,650 43 1,347 13,937 7,094 171 214 150 428 8,057 100 1,286 3,859 38 10,290 7,540 4,474 35,644 0 5 3 3 3 14 17 7 10 7 14 4 4 77 APACHE COCHISE 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources Page 8 Searches Against Local Resources Users of Electronic Resources APACHE COUNTY Apache County District Office Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley) Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS N/A 15 16 0 89 2 16 138 0 41 N/A 248 74 48 544 45 485 1,444 0 138 N/A 14 26 9 102 3 71 225 0 1,444 N/A 48 39 42 53 18 35 235 0 225 N/A 7 152 0 735 343 0 1,237 0 1,237 N/A 3,033 2,271 718 22,797 6,777 9,266 44,862 0 44,862 N/A 1,241 989 293 9,605 2,906 3,782 18,816 0 18,816 COCHISE COUNTY Cochise County Library District Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS 334 0 35 11 11 391 211 98 48 56 368 53 1,652 2,877 669 111 45 69 69 963 214 594 111 69 1,380 345 3,270 6,946 3,067 436 510 836 836 5,685 2,962 1,541 2,113 999 3,465 1,304 1,622 19,691 1,505 309 491 746 746 3,797 1,584 1,713 1,552 526 6,363 1,180 2,205 18,920 2,150 1,220 540 1,250 630 5,790 33,669 244 3,320 2,020 35,520 NC N/A 80,563 0 2,994 3,135 1,071 5,364 12,564 101,007 64,410 84,315 8,415 NC 28,272 N/A 298,983 0 998 1,045 357 1,788 4,188 11,223 12,882 28,105 2,805 NC 3,534 N/A 62,737 APACHE COCHISE 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14 Page 9 Programs / Presentations Number Number of Attending Programs APACHE COUNTY Apache County District Office Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley) Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS $20,297 83 827 0 216 647 415 $22,485 6,500 $28,985 N/A 0 173 0 25 31 37 $266 0 $266 N/A 3,308 2,965 1,060 8,297 2,485 4,244 22,359 12,864 35,223 N/A 66 59 46 102 74 69 416 150 566 N/A 212 198 29 927 732 1,204 3,302 2,104 5,406 N/A 815 1,324 266 7,780 2,221 7,496 19,902 7,952 27,854 N/A 15 9 0 57 29 27 137 6 143 N/A 150 77 0 610 366 503 1,706 211 1,917 COCHISE COUNTY Cochise County Library District Bowie (Jimmie Libhart) Portal (Myrtle Kraft) Sunizona (Alice Woods) Sunsites Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS $16,000 N/A N/A N/A N/A $16,000 2,962 400 8,020 200 20,000 50 N/A $47,632 $6,000 N/A N/A N/A N/A $6,000 564 250 1,180 0 1,000 0 N/A $8,994 7,296 1,193 1,299 4,118 2,169 16,075 6,523 4,873 8,165 2,043 21,567 3,050 5,841 68,137 398 364 269 349 203 1,583 340 301 580 127 757 135 19 3,842 2,934 132 42 156 199 3,463 1,281 405 4,802 348 N/A 209 1,686 12,194 7,168 1,376 1,309 1,732 1,682 13,267 13,913 3,665 5,030 1,290 73,152 2,453 8,496 121,266 0 20 10 2 16 48 100 66 81 0 72 1 41 409 0 110 150 60 150 470 2,136 898 2,038 0 4,260 43 1,347 11,192 APACHE COCHISE 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other Page 10 Per Capita Expenditure APACHE COUNTY Apache County District Office Alpine Concho Greer St. Johns Sanders Springerville/Eagar (Round Valley) Apache County Library District Totals Window Rock (Navajo Nation Library System) APACHE COUNTY - TOTALS N/A 107% 0% 264% 0% 65% 64% 43% 13% 19% N/A 7.1 1.8 11.4 6.5 2.1 4.9 4.4 0.3 1.3 N/A 10.1 1.5 14.1 7.4 3.2 3.9 4.6 1.8 2.4 N/A 10.2 4.1 29.1 7.4 2.5 2.3 69.7 56.0 1.8 N/A 9.8 3.9 27.4 7.1 2.4 2.2 4.1 1.0 1.7 72% 66% 64% 59% 64% 87% 75% 71% 96% 79% 11% 5% 10% 9% 5% 5% 4% 7% 4% 6% 16% 29% 27% 32% 32% 7% 21% 22% 0% 15% N/A $58.13 $14.17 $200.25 $33.27 $23.20 $19.16 $38.10 $0.00 $12.31 COCHISE COUNTY Cochise County Library District *Bowie (Jimmie Libhart) *Portal (Myrtle Kraft) *Sunizona (Alice Woods) *Sunsites Cochise County Library District Totals Benson Bisbee (Copper Queen) Douglas Huachuca City Sierra Vista Tombstone Willcox (Elsie S. Hogan) COCHISE COUNTY - TOTALS N/A 62% 62% 45% 81% 12% 132% 60% 67% 85% NA 72% 117% 51% N/A 6.1 7.2 12.0 9.8 1.3 14.8 6.9 4.3 5.2 5.9 13.8 10.0 4.4 N/A 3.1 7.2 2.3 6.3 0.7 8.4 7.3 3.5 4.7 5.2 6.2 9.1 3.5 N/A 7.3 6.6 13.0 6.9 1.8 6.9 5.1 2.4 8.4 1.8 9.8 5.0 2.5 N/A 6.2 5.9 12.1 6.4 1.7 6.2 4.8 2.1 7.6 1.7 9.2 4.8 2.3 50% 12% 37% N/A *Included in Cochise County Library District figures 50% 77% 76% 69% 90% 80% 83% 77% 68% 12% 6% 5% 12% 2% 14% 0% 8% 11% 37% 18% 18% 19% 8% 6% 16% 15% 21% $19.46 $40.35 $23.11 $15.78 $25.67 $18.42 $30.53 $35.60 $19.76 COCONINO GILA 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets Page 1 Square Footage COCONINO COUNTY Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City Navajo Nation Population ONLY COCONINO COUNTY - TOTALS 59,160 266 1,090 2,022 7,040 2,910 503 8,864 *23,216 125,420 51,174 732 1,154 882 8,980 2,451 RNF 5,345 1 0 1 1 1 1 0 0 3 0 0 0 0 0 0 0 2 0 0 0 0 0 RNF 0 0 0 0 0 0 0 RNF 0 34,000 1,500 3,969 1,000 14,121 1,745 RNF 5,500 70,718 5 3 2 0 61,835 *The Arizona portion of the Navajo Reservation (encompassing parts of three counties) according to the Arizona State Data Center is 104,532 people. (Apache Co. = 54,435; Coconino Co. - 23,216; Navajo Co. = 26,881). GILA COUNTY Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 18,942 7,525 890 1,965 14,510 2,992 4,784 840 567 53,015 88 5,847 1,517 3,112 12,148 2,300 1,674 1,473 701 28,860 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 5 1 0 0 0 0 0 0 0 6 600 4,000 2,757 17,485 15,756 2,000 2,000 1,950 2,048 48,596 COCONINO GILA 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Director Salary of Entry Level Professional Professional Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked COCONINO COUNTY Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City 7.0 0.0 0.0 0.0 2.0 0.0 RNF 0.0 1.0 0.0 0.0 1.0 0.0 0.0 RNF 0.0 0.0 0.6 1.0 1.0 1.0 1.0 RNF 1.8 8.0 0.6 1.0 2.0 3.0 1.0 RNF 0.0 29.0 0.0 2.0 2.0 4.0 0.2 RNF 0.0 37.0 0.6 3.0 4.0 7.0 1.2 RNF 0.0 0.0 0.0 2.0 0.0 0.0 0.0 RNF 0.0 $67,034 16,783 19,800 12 45,440 31,075 RNF 30,243 $34,299 15,275 11,400 8 26,718 NC RNF 23,275 14 2 3 1 42 20 RNF 13 2,064 114 20 10 660 180 RNF 320 COCONINO COUNTY - TOTALS 9.0 2.0 6.4 15.6 37.2 52.8 2.0 95 3,368 GILA COUNTY Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 0.0 5.0 1.0 1.0 1.0 1.0 12.0 1.0 2.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 14.0 1.5 1.9 2.0 1.0 3.0 1.0 0.0 0.2 2.0 12.5 2.5 3.9 3.0 2.0 8.0 2.0 1.0 1.2 3.0 26.5 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 $47,800 33,871 26,000 28,135 49,234 29,095 17,336 13,102 13,447 N/A $28,139 24,000 N/A 26,000 N/A 0 N/A 11,466 3 80 60 4 84 20 28 12 27 318 31 1,250 600 190 10,848 2,066 3,420 228 380 19,013 COCONINO GILA 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income Page 3 Total Local Gov't Capital Revenue COCONINO COUNTY Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City $1,781,825 1,000 21,587 8,578 183,230 21,036 RNF 0 $1,240,409 43,175 16,413 38,653 155,574 28,028 RNF 87,990 $3,022,234 44,175 38,000 47,231 338,804 49,064 RNF 87,990 $35,000 0 0 0 0 0 RNF 0 $10,000 0 0 0 19,450 0 RNF 0 $0 0 0 0 0 0 RNF 0 $50,385 1,444 0 845 4,844 0 RNF 1,013 $3,117,619 45,619 38,000 48,076 363,098 49,064 RNF 89,003 0 0 0 0 N/A 0 RNF 0 COCONINO COUNTY - TOTALS $2,017,256 $1,610,242 $3,627,498 $35,000 $29,450 $0 $58,531 $3,750,479 $0 GILA COUNTY Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS $0 79,430 62,241 49,520 171,640 0 12,000 0 0 $374,831 $226,943 68,580 45,259 49,520 150,250 65,191 19,658 43,870 41,720 $710,991 $226,943 148,010 107,500 99,040 321,890 65,191 31,658 43,870 41,720 $1,085,822 $23,000 0 0 0 0 0 0 0 0 $23,000 $0 0 0 0 0 0 6,000 0 0 $6,000 $0 0 0 0 0 0 4,000 0 0 $4,000 $0 14,463 3,000 0 11,000 7,234 0 0 700 $36,397 $249,943 162,473 110,500 99,040 332,890 72,425 41,658 43,870 42,420 $1,155,219 $0 0 3,500 0 0 0 0 0 0 $3,500 COCONINO GILA 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials Page 4 Salaries and Wages Total Salary/Wages + Benefits Print Materials Total Collection Expenditures COCONINO COUNTY Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City $1,218,737 16,783 22,905 20,629 189,241 32,824 RNF 50,133 $343,746 10,462 10,260 2,187 77,441 9,074 RNF 20,476 $1,562,483 27,245 33,165 22,816 266,682 41,898 RNF 70,609 $257,233 3,848 595 5,817 36,436 4,739 RNF 1,669 $36,174 0 0 0 4,042 0 RNF 0 $50,873 0 0 523 4,450 0 RNF 750 $344,280 3,848 595 6,340 44,928 4,739 RNF 2,419 COCONINO COUNTY - TOTALS $1,551,252 $473,646 $2,024,898 $310,337 $40,216 $56,596 $407,149 GILA COUNTY Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS $85,919 86,679 55,876 45,135 171,812 44,376 20,019 17,490 21,268 $548,574 $16,517 27,460 18,124 15,483 71,488 3,620 4,453 4,811 6,221 $168,177 $102,436 114,139 74,000 60,618 243,300 47,996 24,472 22,301 27,489 $716,751 $51,500 17,320 5,000 1,000 20,650 10,045 5,500 7,714 5,672 $124,401 $2,600 0 800 0 600 0 0 0 0 $4,000 $3,500 493 2,000 0 550 0 850 2,325 30 $9,748 $57,600 17,813 7,800 1,000 21,800 10,045 6,350 10,039 5,702 $138,149 COCONINO GILA 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures Page 5 Total Operating Expenditures Capital Outlay Electronic Access Preservation Plant Oper. Security & Maintenance COCONINO COUNTY Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City $92,315 1,000 1,080 574 12,519 1,760 RNF 1,317 $5,775 0 0 200 13,632 667 RNF 0 $194,282 0 2,498 250 20,422 0 RNF 27,687 $131,210 0 0 938 171 0 RNF 0 $70,603 125 1,101 1,934 4,744 0 RNF 4,889 $494,185 1,125 4,679 3,896 51,488 2,427 RNF 0 $2,400,948 32,218 38,439 33,052 363,098 49,064 RNF 73,028 $322,664 0 0 0 0 0 RNF 0 COCONINO COUNTY - TOTALS $110,565 $20,274 $245,139 $132,319 $83,396 $557,800 $2,989,847 $322,664 GILA COUNTY Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS $48,620 807 200 0 0 800 0 0 525 $50,952 $0 800 90 0 820 0 0 549 0 $2,259 $0 26,444 10,500 17,364 27,950 10,460 0 6,641 8,772 $108,131 $8,100 235 3,000 0 2,100 2,716 0 919 0 $17,070 $14,000 2,235 1,000 18,250 36,920 3,227 4,560 2,489 410 $83,091 $70,720 30,521 14,790 35,614 67,790 17,203 4,560 10,598 9,707 $261,503 $230,756 162,473 96,590 97,232 332,890 75,244 35,382 42,938 42,898 $1,116,403 $0 0 3,500 0 0 2,200 0 939 0 $6,639 COCONINO GILA 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions Page 6 Print Materials Audio Materials Current Print Serial Subscriptions COCONINO COUNTY Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City 189,842 8,145 9,194 12,660 50,888 9,750 RNF 15,093 8,874 77 399 250 2,150 130 RNF 123 12,038 1,086 920 812 3,060 345 RNF 835 0 0 0 0 0 0 RNF 0 187 70 10 0 9 1 RNF 2 0 0 0 0 0 0 RNF 0 470 7 20 40 92 16 RNF 32 COCONINO COUNTY - TOTALS 295,572 12,003 19,096 0 279 0 677 GILA COUNTY Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 3,042 27,421 18,000 49,258 102,326 17,896 5,500 16,727 17,400 257,570 451 1,249 150 221 3,096 898 0 224 425 6,714 5 856 926 279 4,125 1,852 700 1,516 930 11,189 0 0 0 0 0 N/A 0 0 0 0 16 0 53 0 555 2 0 40 45 711 0 0 0 0 0 N/A 0 0 0 0 7 77 30 15 209 24 22 12 12 408 COCONINO GILA 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches Page 7 Internet Terminals Used by Public COCONINO COUNTY Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City 7,696 *1,219 2,031 1,508 2,708 2,050 RNF 1,990 535,450 5,035 4,836 16,100 110,774 12,460 RNF 28,768 130,218 201 1,500 800 5,224 815 RNF 2,040 701,188 10,480 3,426 10,700 92,918 16,300 RNF 17,687 752 7 0 35 454 45 RNF 18 16,605 591 0 380 10,612 570 RNF 365 6,102 0 50 1 3,500 NC RNF 63 60 6 4 3 26 6 RNF 8 COCONINO COUNTY - TOTALS 19,202 713,423 140,798 852,699 1,311 29,123 9,716 113 *This branch is a combined school/public library, so it is open additional hours during school year just for student and teachers. GILA COUNTY Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 2,040 2,436 41 1,820 2,912 2,066 2,080 1,924 1,248 16,567 N/A 29,964 14,998 12,629 425,000 11,000 14,005 19,760 6,396 533,752 310 1,238 936 1,902 26,000 1,750 930 1,400 442 34,908 3,042 40,429 12,384 13,155 163,320 28,772 2,060 20,032 5,775 288,969 N/A 119 120 5 162 74 34 185 4 703 N/A 1,217 2,800 100 15,167 857 620 2,460 60 23,281 650 512 45 25 12,643 13,000 0 0 665 27,540 1 4 3 6 13 5 4 7 4 47 COCONINO GILA 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources Page 8 Searches Against Local Resources Users of Electronic Resources COCONINO COUNTY Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City 1,532 0 42 0 234 18 RNF 1 1,289 7 51 0 629 96 RNF 22 189 0 0 0 N/A 0 RNF 0 17 0 0 0 N/A 0 RNF 0 40,511 2,000 NC 1,200 80,100 NC RNF 2,178 10,511 0 0 0 4,100 NC RNF N/A 35,736 280 1,191 5,200 76,835 6,500 RNF 435 COCONINO COUNTY - TOTALS 1,827 2,094 17 125,989 14,611 126,177 GILA COUNTY Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 4 23 12 13 301 137 12 82 42 626 5 276 18 10 579 231 4 121 55 1,299 8 175 65 324 267 4 0 0 35 878 6 306 210 24 344 173 0 0 56 1,119 1,850 NC 1,310 N/A 0 350 0 N/A 0 3,510 845 NC 0 12,350 25,944 11,000 NC 11,680 365 62,184 770 NC 1,590 2,702 536 2,733 4,789 4,716 5 17,841 COCONINO GILA 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14 Page 9 Programs / Presentations Number Number of Attending Programs COCONINO COUNTY Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City $49,917 1,300 0 2,400 6,020 1,720 RNF 775 $15,196 0 0 100 418 1,173 RNF 105 48,112 2,638 3,646 2,275 15,602 2,650 RNF 4,872 3,768 43 120 160 1,186 250 RNF 461 15,740 68 221 127 2,247 480 RNF 1,363 242,403 2,620 600 1,202 28,481 3,796 RNF 13,794 752 5 0 33 228 45 RNF 18 16,605 150 0 365 6,763 570 RNF 365 COCONINO COUNTY - TOTALS $16,992 $79,795 5,988 20,246 292,896 1,081 24,818 0 GILA COUNTY Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS $15,000 NC 2,000 100 7,276 NC 710 3,361 3,327 $31,774 $0 NC 350 0 2,950 NC 150 399 2,277 $6,126 76 7,883 2,500 18,023 6,192 5,313 380 6,304 5,610 52,281 59 455 250 166 1,436 380 175 524 560 4,005 N/A 1,429 398 1,047 1,762 430 294 299 208 5,867 N/A 10,146 4,228 2,991 32,372 5,568 708 4,965 1,091 62,069 0 74 118 2 83 53 25 185 2 542 0 924 1,700 100 3,350 610 466 2,280 30 9,460 COCONINO GILA 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other Page 10 Per Capita Expenditure COCONINO COUNTY Flagstaff Public Library Forest Lakes Fredonia Grand Canyon Page Williams Supai (Havasupai Tribe) Tuba City 87% 275% 106% 44% 128% 84% UNK 60% 11.9 39.4 3.1 5.3 13.2 5.6 UNK 2.0 9.1 18.9 4.4 8.0 15.7 4.3 UNK 3.2 3.6 35.3 9.7 6.8 8.0 3.5 UNK 1.8 3.2 30.6 8.4 6.3 7.2 3.4 UNK 1.7 65% 85% 86% 69% 73% 85% UNK 97% 14% 12% 2% 19% 12% 10% UNK 3% 21% 3% 12% 12% 14% 5% UNK 0% $40.58 $121.12 $35.27 $16.35 $51.58 $16.86 UNK $8.24 COCONINO COUNTY - TOTALS 56% 6.8 5.7 2.6 2.4 68% 14% 19% $23.84 GILA COUNTY Gila County Library District Globe Hayden Miami Payson Pine/Strawberry (Isabelle Hunt) San Carlos Tonto Basin Young GILA COUNTY - TOTALS 0% 78% 170% 158% 84% 77% 35% 175% 124% 54% 0.2 5.4 13.9 6.7 11.3 9.6 NC 23.8 10.2 5.5 N/A 4.0 16.9 6.4 29.3 3.7 2.9 23.5 11.3 10.1 0.2 3.9 21.5 25.3 7.6 6.9 1.3 22.0 33.2 5.2 0.2 3.6 20.2 25.1 7.1 6.0 1.1 19.9 30.7 4.9 44% 70% 77% 62% 73% 64% 69% 52% 64% 64% 25% 11% 8% 1% 7% 13% 18% 23% 13% 12% 31% 19% 15% 37% 20% 23% 13% 25% 23% 23% $12.18 $21.59 $108.53 $49.48 $22.94 $25.15 $7.40 $51.12 $75.66 $21.06 GRAHAM GREENLEE LA PAZ 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets Page 1 Square Footage GRAHAM COUNTY Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 32,030 2,040 34,070 22,358 1,268 23,626 1 1 2 0 0 0 1 0 1 7 0 7 20,788 1,200 21,988 GREENLEE COUNTY Clifton Public Library Duncan Unserved Population ONLY GREENLEE COUNTY - TOTALS 2,595 825 5,185 8,605 3,000 991 1 1 1 0 0 0 0 0 3,685 2,500 3,991 2 1 0 0 6,185 LA PAZ COUNTY Parker Public Library La Paz County Services (Bookmobile / Indian Hills) Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS 3,250 6,062 9,312 7,623 3,430 20,365 5,802 2,909 8,711 2,543 4,687 15,941 1 0 1 1 1 3 1 0 1 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 3,852 607 4,459 912 7,550 12,921 GRAHAM GREENLEE LA PAZ 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked GRAHAM COUNTY Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 1.0 0.0 1.0 0.0 0.0 0.0 5.0 0.5 5.5 6.0 0.5 6.5 0.6 0.5 1.1 6.6 1.0 7.6 0.6 0.0 0.6 $39,341 9,766 $34,563 6,511 254 92 346 2,168 952 3120 GREENLEE COUNTY Clifton Public Library Duncan 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 0.4 0.0 1.4 1.0 0.0 0.0 $19,240 7,804 $22,852 N/A 5 33 2,565 334 GREENLEE COUNTY - TOTALS 0.0 0.0 2.0 2.0 0.4 2.4 0.0 38 2,899 LA PAZ COUNTY Parker Public Library La Paz County Services (Bookmobile / Indian Hills) Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 2.0 1.0 1.0 4.0 1.0 1.0 2.0 1.0 1.0 4.0 2.3 2.0 4.3 4.0 3.2 11.5 3.3 3.0 6.3 5.0 4.2 15.5 0.0 0.0 0.0 0.0 0.0 0.0 $38,000 38,000 32,947 29,368 $18,900 18,900 0 25,750 40 2 42 5 24 71 398 208 606 20 739 1,365 GRAHAM GREENLEE LA PAZ 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income Page 3 Total Local Gov't Capital Revenue GRAHAM COUNTY Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS $303,500 39,735 $343,235 $38,000 2,500 $40,500 $341,500 42,235 $383,735 $0 0 $0 $10,000 0 $10,000 $0 3,333 $3,333 $6,378 1,064 $7,442 $357,878 46,632 $404,510 $0 1,500 $1,500 GREENLEE COUNTY Clifton Public Library Duncan $40,484 3,545 $0 2,000 $40,484 5,545 $0 0 $0 0 $0 0 $0 14,786 $40,484 20,331 $0 0 GREENLEE COUNTY - TOTALS $44,029 $2,000 $46,029 $0 $0 $0 $14,786 $60,815 $0 LA PAZ COUNTY Parker Public Library La Paz County Services (Bookmobile / Indian Hills) Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS $152,207 N/A $152,207 113,087 149,419 $414,713 $0 88,051 $88,051 0 0 $88,051 $152,207 88,051 $240,258 113,087 149,419 $502,764 $0 23,000 $23,000 6,000 0 $29,000 $15,100 8,000 $23,100 0 2,540 $25,640 $917 0 $917 0 0 $917 $5,000 0 $5,000 0 10,162 $15,162 $173,224 119,051 $292,275 119,087 162,121 $573,483 $0 0 $0 0 0 $0 GRAHAM GREENLEE LA PAZ 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials Page 4 Salaries and Wages Total Salary/Wages + Benefits Print Materials Total Collection Expenditures GRAHAM COUNTY Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS $170,469 16,277 $186,746 $70,566 1,290 $71,856 $241,035 17,567 $258,602 $55,574 6,472 $62,046 $0 0 $0 $13,893 356 $14,249 $69,467 6,828 $214,444 GREENLEE COUNTY Clifton Public Library Duncan $18,490 7,940 $11,401 1,297 $29,891 9,237 $1,100 3,604 $249 0 $0 160 $1,349 3,764 GREENLEE COUNTY - TOTALS $26,430 $12,698 $39,128 $4,704 $249 $160 $5,113 LA PAZ COUNTY Parker Public Library La Paz County Services (Bookmobile / Indian Hills) Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS $68,406 $59,179 $127,585 87,761 92,679 $308,025 $20,957 $13,480 $34,437 0 27,321 $61,758 $89,363 72,659 $162,022 87,761 120,000 $369,783 $8,050 $6,925 $14,975 2,798 9,532 $27,305 $0 $0 $0 0 1,085 $1,085 $4,076 $471 $4,547 0 2,370 $6,917 $12,126 7,396 $19,522 2,798 12,987 $35,307 GRAHAM GREENLEE LA PAZ 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures Page 5 Total Operating Expenditures Capital Outlay Electronic Access Preservation Plant Oper. Security & Maintenance GRAHAM COUNTY Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS $10,036 6,700 $16,736 $0 0 $0 $36,761 6,536 $43,297 $4,174 0 $4,174 $17,909 7,012 $24,921 $68,880 20,248 $89,128 $379,382 44,643 $424,025 $0 1,383 $1,383 GREENLEE COUNTY Clifton Public Library Duncan 2,795 708 N/A 0 $7,802 4,343 $0 39 $0 1,900 $10,597 6,990 $41,837 19,991 $0 0 GREENLEE COUNTY - TOTALS $3,503 $0 $12,145 $39 $1,900 $17,587 $79,415 $0 LA PAZ COUNTY Parker Public Library La Paz County Services (Bookmobile / Indian Hills) Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS $1,430 1,666 $3,096 0 9,305 $12,401 $0 0 $0 0 2,370 $2,370 $35,218 8,724 $43,942 0 15,997 $59,939 $3,850 15,979 $19,829 0 2,239 $22,068 $10,220 4,138 $14,358 9,183 340 $23,881 $50,718 30,507 $81,225 9,183 30,251 $120,659 $152,207 110,562 $262,769 99,742 163,238 $525,749 $0 0 $0 0 0 $0 GRAHAM GREENLEE LA PAZ 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions Page 6 Print Materials Audio Materials Current Print Serial Subscriptions GRAHAM COUNTY Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 88,118 10,662 98,780 3,177 170 3,347 644 283 927 0 0 0 3 5 8 0 0 0 80 26 106 GREENLEE COUNTY Clifton Public Library Duncan 25,600 15,645 1,500 197 855 205 0 0 10 6 0 0 27 9 GREENLEE COUNTY - TOTALS 41,245 1,697 1,060 0 16 0 36 LA PAZ COUNTY Parker Public Library La Paz County Services (Bookmobile / Indian Hills) Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS 17,969 10,104 28,073 12,225 26,454 66,752 769 914 1,683 157 557 2,397 1,031 316 1,347 464 2,219 4,030 0 0 0 0 0 0 0 0 0 130 26 156 0 0 0 0 0 0 20 4 24 18 52 94 GRAHAM GREENLEE LA PAZ 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches Page 7 Internet Terminals Used by Public GRAHAM COUNTY Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 2,449 1,520 3,969 99,211 10,755 109,966 13,676 322 13,998 100,000 10,274 110,274 135 229 364 4,673 4,138 8,811 197 1,264 1,461 8 4 12 GREENLEE COUNTY Clifton Public Library Duncan 1,984 1,010 5,126 6,064 21 75 5,799 8,637 2 23 45 549 0 0 3 3 GREENLEE COUNTY - TOTALS 2,994 11,190 96 14,436 25 594 0 6 LA PAZ COUNTY Parker Public Library La Paz County Services (Bookmobile / Indian Hills) Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS 2,810 1,916 4,726 2,144 2,550 9,420 71,628 10,172 81,800 5,000 51,569 138,369 8,200 2,234 10,434 2,300 757 13,491 50,450 21,512 71,962 7,390 35,822 115,174 112 4 116 65 13 194 1,814 116 1,930 2,200 1,630 5,760 44,196 2,520 46,716 NC 3,975 50,691 7 2 9 4 9 22 GRAHAM GREENLEE LA PAZ 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources Page 8 Searches Against Local Resources Users of Electronic Resources GRAHAM COUNTY Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 1,098 91 1,189 154 561 715 0 N/A 0 0 N/A 0 NC 8,579 8,579 NC 689,762 689,762 13,404 971 14,375 GREENLEE COUNTY Clifton Public Library Duncan 81 0 113 12 N/A 0 N/A 0 0 0 850 2,780 944 1,112 GREENLEE COUNTY - TOTALS 81 125 0 0 0 3,630 2,056 LA PAZ COUNTY Parker Public Library La Paz County Services (Bookmobile / Indian Hills) Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS 860 30 890 N/A 0 890 1,008 588 1,596 N/A 118 1,714 0 8 8 0 0 8 0 8 8 0 0 8 45,196 3,520 48,716 0 2,025 50,741 44,196 2,520 46,716 1,400 37,811 85,927 14,732 1,092 15,824 NC 13,504 29,328 GRAHAM GREENLEE LA PAZ 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14 Page 9 Programs / Presentations Number Number of Attending Programs GRAHAM COUNTY Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS $21,376 3,934 $25,310 $923 1,053 $1,976 23,304 2,107 25,411 500 121 621 3,169 446 3,615 31,874 4,879 36,753 134 194 328 4,662 3,310 7,972 GREENLEE COUNTY Clifton Public Library Duncan $1,275 810 $400 0 6,000 6,700 0 114 540 160 2,445 3,710 1 23 30 549 GREENLEE COUNTY - TOTALS $2,085 $400 12,700 114 700 6,155 24 579 LA PAZ COUNTY Parker Public Library La Paz County Services (Bookmobile / Indian Hills) Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS $2,713 332 $3,045 NC 3,820 $6,865 $797 430 $1,227 NC 352 $1,579 5,068 2,200 7,268 3,675 4,364 15,307 319 252 571 225 294 1,090 1,115 811 1,926 673 162 2,761 10,423 8,496 18,919 761 1,343 21,023 78 4 82 43 8 133 1,516 116 1,632 1,075 467 3,174 GRAHAM GREENLEE LA PAZ 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other Page 10 Per Capita Expenditure GRAHAM COUNTY Safford/Graham County Library Pima GRAHAM COUNTY - TOTALS 70% 62% 69% 3.1 5.0 3.2 3.1 5.3 3.2 2.9 5.5 3.0 2.8 5.2 2.9 64% 39% 61% 18% 15% 18% 18% 45% 21% $11.84 $21.88 $12.45 GREENLEE COUNTY Clifton Public Library Duncan 116% 120% 1.1 10.5 2.0 7.4 5.4 19.5 4.9 19.0 71% 46% 3% 19% 25% 35% $8.07 $24.23 GREENLEE COUNTY - TOTALS 46% 1.7 1.3 5.1 4.8 49% 6% 22% $9.23 LA PAZ COUNTY Parker Public Library La Paz County Services (Bookmobile / Indian Hills) Parker/La Paz County Services Totals Parker (Colorado River Indian Tribes) Quartzsite LA PAZ COUNTY - TOTALS 179% 48% 144% 33% 137% 78% 8.3 3.5 11.9 1.0 10.4 5.7 22.0 1.7 1.7 0.7 15.0 6.8 3.3 1.9 5.1 1.7 8.5 3.6 3.0 1.7 4.6 1.6 7.7 3.3 59% 66% 62% 88% 74% 70% 8% 7% 7% 3% 8% 7% 33% 28% 31% 9% 19% 23% $25.11 $18.24 $43.35 $13.08 $47.59 $25.82 MARICOPA 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets Page 1 Square Footage MARICOPA COUNTY Maricopa County District Office Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional) Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS N/A 1,064 20,645 21,740 2,015 133,640 5,325 6,346 3,850 UNK UNK 5,555 12,313 UNK 45,125 *500,078 47,610 11,955 4,025 194,390 227,495 427,550 122,655 1,365,675 214,090 159,425 5,050 5,500 3,295 850 6,607 3,296,250 N/A 1,315 3,652 16,820 1,915 101,985 2,931 1,501 19,388 105,315 3,429 3,415 6,136 60 22,630 290,492 13,815 8,568 3,500 108,384 97,709 184,647 69,776 1,013,357 148,601 150,401 3,301 6,274 1,142 RNF 788 2,100,755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 2 2 2 1 12 3 0 0 0 0 0 0 35 N/A 0 0 0 0 0 0 0 0 0 5 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 RNF 0 5 N/A 0 0 0 0 0 0 0 0 0 29 0 0 0 0 29 0 0 0 1 0 2 0 3 5 2 0 0 0 RNF 0 42 4,000 2,000 2,614 15,000 2,012 62,000 3,776 720 6,700 58,000 4,000 1,895 2,365 1,020 20,000 186,102 6,000 5,400 6,635 104,000 113,000 173,652 54,000 429,732 161,250 100,000 4,000 9,428 2,400 UNK UNK 1,355,599 *This figure is derived by subtracting the combined populations of the cities and towns from the entire county's population. MARICOPA 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Director Salary of Entry Level Professional Professional Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked MARICOPA COUNTY Maricopa County District Office Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional) Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS 7.0 0.0 1.0 4.0 0.0 15.0 0.0 0.0 3.0 14.5 0.0 0.0 0.0 0.0 6.5 51.0 0.0 0.0 0.0 21.5 34.3 44.1 7.5 84.3 38.3 17.5 0.0 0.0 0.0 RNF 0.0 298.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 2.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 RNF 0.0 7.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 3.0 2.0 0.0 1.0 0.0 8.0 2.0 0.0 1.0 0.0 0.0 1.0 2.0 RNF 1.0 22.0 7.0 0.0 1.0 4.0 0.0 16.0 0.0 0.0 3.0 14.5 0.0 0.0 0.0 0.0 6.5 52.0 3.0 2.0 1.0 23.5 35.25 54.10 10.50 84.30 39.3 17.5 1.0 1.0 2.0 RNF 1.0 327.4 20.5 3.0 2.0 10.0 2.5 26.0 2.5 2.5 8.0 23.5 8.0 2.0 2.0 2.0 15.5 130.0 5.0 4.0 4.8 47.8 83.8 144.9 17.0 299.5 103.8 36.4 4.0 5.0 0.0 RNF 2.0 887.9 27.5 3.0 3.0 14.0 2.5 43.0 2.5 2.5 11.0 38.0 8.0 2.0 2.0 2.0 22.0 182.0 8.0 6.0 5.8 71.3 119.05 199.00 27.50 383.80 143.1 53.9 5.0 6.0 2.0 RNF 3.0 1215.3 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 2.0 6.0 0.0 0.0 0.5 0.0 3.0 0.0 0.0 18.6 7.1 0.0 0.0 1.0 0.0 RNF 0.0 36.2 $95,014 34,049 43,763 43,763 32,427 68,390 34,486 32,427 49,109 73,486 53,560 35,360 32,427 N/A 67,000 69,332 45,570 20,000 102,165 110,078 108,198 79,302 117,000 99,236 108,212 N/A 42,133 6,340 RNF 36,388 N/A N/A 36,546 36,546 N/A 36,546 N/A N/A 36,546 36,546 N/A N/A N/A N/A 36,546 50,156 15,288 33,000 37,282 34,617 38,709 46,185 37,733 37,523 38,586 N/A NC 0 RNF 36,000 N/A NC 4 225 5 134 34 NC 50 NC 1 12 19 0 78 562 19 31 84 205 111 258 96 518 493 471 45 19 15 RNF 1 2,928 N/A 218 199 2,074 68 2,533 335 22 2,218 614 8 154 600 0 331 9,374 4,569 652 9,500 12,154 14,867 24,186 10,291 23,210 34,643 11,196 535 1,682 1,712 RNF 400 158,971 MARICOPA 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income Page 3 Total Local Gov't Capital Revenue MARICOPA COUNTY Maricopa County District Office Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional) Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS $0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 477,220 277,271 22,500 5,092,427 7,807,403 11,882,034 1,979,064 27,016,487 8,252,053 4,752,210 170,255 237,117 0 RNF 195,150 $68,161,191 $3,586,697 114,437 128,272 589,807 109,390 1,654,908 119,649 114,987 435,653 1,974,291 335,072 113,485 152,826 37,430 902,176 $10,369,080 0 0 1,480 7,020 0 272,530 10,646 276,160 0 0 0 17,220 10,000 RNF 0 $10,964,136 $3,586,697 114,437 128,272 589,807 109,390 1,654,908 119,649 114,987 435,653 1,974,291 335,072 113,485 152,826 37,430 902,176 $10,369,080 477,220 277,271 23,980 5,099,447 7,807,403 12,154,564 1,989,710 27,292,647 8,252,053 4,752,210 170,255 254,337 10,000 RNF 195,150 $79,125,327 $25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $25,000 0 0 0 10,068 12,476 22,601 6,179 75,323 11,588 9,044 0 0 0 RNF 0 $172,279 $38,058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $38,058 13,648 4,980 0 39,162 96,311 99,619 0 169,381 15,000 73,776 1,980 0 0 RNF 0 $551,915 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 283,558 0 0 25,000 47,419 0 0 0 2,168 0 RNF 0 $358,145 $378,645 3,838 4,435 33,376 2,095 173,245 2,449 3,030 26,347 135,608 6,747 13,840 2,378 2,421 22,806 $811,260 0 2,500 291,993 242,230 5,949 72,000 1,000 139,090 244,206 5,245 0 0 0 RNF 0 $1,815,473 $4,028,400 118,275 132,707 623,183 111,485 1,828,153 122,098 118,017 462,000 2,109,899 341,819 127,325 155,204 39,851 924,982 $11,243,398 490,868 284,751 315,973 5,674,465 7,922,139 12,348,784 2,021,889 27,723,860 8,522,847 4,840,275 172,235 256,505 10,000 RNF 195,150 $82,023,139 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 1,945,419 0 146,000 0 88,315 554,900 0 20,500 0 N/A RNF 0 $2,755,134 MARICOPA 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials Page 4 Salaries and Wages Total Salary/Wages + Benefits Print Materials Total Collection Expenditures MARICOPA COUNTY Maricopa County District Office Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional) Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS $1,199,996 65,493 69,072 362,336 56,318 1,071,198 74,304 65,001 258,148 1,099,203 234,623 68,260 59,650 23,048 546,457 $5,253,107 267,360 173,693 153,363 2,726,823 4,514,348 5,124,125 1,124,064 12,858,383 4,731,712 2,241,886 99,574 161,503 0 RNF 90,572 $39,520,513 $259,888 20,230 14,976 72,291 8,692 215,584 15,799 16,637 56,660 219,305 53,823 11,233 10,497 1,806 111,712 $1,089,133 56,730 23,833 8,040 660,108 863,904 2,578,624 274,247 4,155,289 976,587 454,759 19,159 49,122 0 RNF 27,987 $11,237,522 $1,459,884 85,723 84,048 434,627 65,010 1,286,782 90,103 81,638 314,808 1,318,508 288,446 79,493 70,147 24,854 658,169 $6,342,240 324,090 197,526 161,403 3,386,931 5,378,252 7,702,749 1,398,311 17,013,672 5,708,299 2,696,645 118,733 210,625 0 RNF 118,559 $50,758,035 $51,671 17,211 27,658 140,286 15,059 418,680 19,854 19,684 115,916 387,728 44,194 23,463 26,576 2,939 218,733 $1,529,652 63,770 27,905 35,100 611,892 939,691 1,335,419 191,026 3,224,571 929,557 364,441 14,286 19,388 6,891 RNF 47,521 $9,341,110 $887 98 98 383 154 1,724 137 196 240 7,560 272 169 98 0 1,131 $13,147 0 0 0 70,110 215,000 316,250 66,128 750,475 164,998 147,654 658 0 1,885 RNF 0 $1,746,305 $2,228 3,838 11,774 22,721 3,677 62 3,540 10,767 10,917 75,972 2,799 7,170 4,589 0 30,564 $190,618 6,470 2,755 3,709 95,131 0 438,917 32,192 843,605 118,485 100,627 6,656 0 3,608 RNF 500 $1,843,273 $54,786 21,147 39,530 163,390 18,890 420,466 23,531 30,647 127,073 471,260 47,265 30,802 31,263 2,939 250,428 $1,733,417 70,240 30,660 38,809 777,133 1,154,691 2,090,586 289,346 4,818,651 1,213,040 612,722 21,600 19,388 12,384 RNF 48,021 $12,930,688 MARICOPA 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures Page 5 Total Operating Expenditures Capital Outlay Electronic Access Preservation Plant Oper. Security & Maintenance MARICOPA COUNTY Maricopa County District Office Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional) Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS *Not in the library's budget. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $0 600 23,090 11,653 227,286 105,505 715,245 23,438 396,362 143,851 N/A 4,500 1,200 N/A RNF 1,500 $1,654,230 N/A 0 0 0 N/A 0 0 0 0 0 0 0 0 0 0 $0 N/A 0 2,000 0 0 1,500 0 2,084 10,900 328 0 0 N/A RNF 0 $16,812 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A N/A N/A $0 33,660 18,928 21,558 N/A 261,358 350,423 N/A 2,868,505 N/A N/A 10,562 22,822 N/A RNF N/A $3,587,816 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $0 23,270 1,452 0 73,071 0 434,048 1,298 460,362 16,165 8,000 0 0 0 RNF 600 $1,018,266 $2,483,281 20,689 19,401 59,418 38,032 75,460 19,734 15,887 43,724 410,897 40,579 16,202 68,938 13,928 97,023 $3,423,193 7,760 5,943 75,745 791,445 1,024,148 1,068,971 309,496 1,935,989 761,915 1,085,180 14,860 100 0 RNF 0 $10,504,745 $2,483,281 20,689 19,401 59,418 38,032 75,460 19,734 15,887 43,724 410,897 40,579 16,202 68,938 13,928 97,023 $3,423,193 65,290 49,413 110,956 1,091,802 1,391,011 2,570,187 334,232 5,663,302 932,831 1,093,508 29,922 24,122 0 RNF 2,100 $16,781,869 $3,997,951 127,559 142,979 657,435 121,932 1,782,708 133,368 128,172 485,605 2,200,665 376,290 126,497 170,348 41,721 1,005,620 $11,498,850 459,620 277,599 311,168 5,255,866 7,923,954 12,363,522 2,021,889 27,495,625 7,854,170 4,402,875 170,255 254,135 12,384 RNF 168,680 $80,470,592 $31,739 0 0 23,378 290 21,708 0 0 20,573 1,250 82,156 0 0 0 0 $181,094 0 3,483 0 1,854,315 0 3,500 0 2,925,939 373,489 0 20,500 2,370 0 RNF 0 $5,364,690 MARICOPA 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions Page 6 Print Materials Audio Materials Current Print Serial Subscriptions MARICOPA COUNTY Maricopa County District Office Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional) Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS NC 9,829 7,868 49,916 10,068 153,854 16,511 5,705 32,759 159,079 18,988 21,089 11,018 4,805 68,809 570,298 37,301 25,237 44,916 358,411 528,679 698,136 175,608 1,684,640 705,576 425,920 21,050 37,552 6,871 RNF 5,885 5,326,080 NC 222 474 1,933 354 4,096 228 402 1,430 8,742 297 719 1,109 284 1,410 21,700 750 576 1,564 18,424 23,439 25,499 3,770 111,013 24,213 7,689 224 1,481 1,600 RNF 80 242,022 NC 600 468 2,327 555 6,317 319 757 1,798 7,657 112 843 1,162 294 1,570 24,779 954 619 2,189 18,576 30,431 27,190 8,797 94,232 23,271 17,424 1,046 1,636 1,885 RNF 45 253,074 NC 20 34 80 38 133 62 6 60 536 10 25 1 4 45 1,054 0 0 0 0 0 50 0 14,000 248 1,052 0 0 N/A RNF 0 16,404 NC 26 26 26 26 26 26 26 26 26 26 26 26 26 26 364 15 2 0 30 42 59 30 77 41 732 7 130 N/A RNF 0 1,529 NC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 36 0 0 36 0 13 0 280 RNF 0 366 NC 34 51 207 28 490 58 13 129 451 23 38 61 13 363 1,959 84 48 110 512 728 1,000 195 5,000 866 457 85 30 151 RNF 53 11,278 MARICOPA 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches Page 7 Internet Terminals Used by Public MARICOPA COUNTY Maricopa County District Office Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional) Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS N/A 1,994 1,994 3,208 1,994 3,520 1,994 1,994 3,008 3,520 4,370 2,466 2,000 1,000 3,520 36,582 2,600 2,379 2,750 9,919 10,004 10,296 5,180 48,800 13,176 3,541 2,462 2,932 909 RNF 2,704 154,234 NC 24,902 NC NC NC 590,188 14,421 NC NC NC 31,959 33,084 65,815 NC NC 760,369 82,218 41,365 68,952 1,030,878 1,365,635 1,202,947 355,769 4,332,153 1,615,657 1,037,705 26,663 152,050 14,001 RNF 5,012 12,091,374 NC 5,486 12,012 72,774 23,296 253,682 4,056 6,604 34,762 111,514 10,166 15,054 16,068 309 NC 565,783 4,980 636 4,700 196,846 569,248 460,552 52,552 1,004,744 361,634 104,823 855 20,530 N/A RNF N/A 3,347,883 175 25,058 29,173 213,117 25,038 1,148,385 10,118 20,724 237,264 1,063,038 72,135 80,758 48,194 28,709 292,429 3,294,315 121,021 49,694 67,723 1,690,261 2,486,009 3,201,969 614,573 11,396,989 1,971,847 1,311,966 29,378 153,131 14,910 RNF 3,680 26,407,466 N/A 210 195 296 285 385 43 91 227 345 40 111 67 0 227 2,522 263 53 179 1,279 3,041 450 695 6,014 1,625 907 44 148 0 RNF 54 17,274 N/A 4,138 2,746 5,503 4,703 16,312 949 2,708 7,527 7,865 4,127 3,954 399 0 6,708 67,639 8,630 2,163 6,305 47,125 102,928 54,884 24,574 139,926 45,622 35,196 1,612 1,764 0 RNF 726 539,094 172,173 N/A NC NC NC NC NC NC NC NC NC NC NC NC NC 172,173 350 NC N/A 134,765 188,375 133,193 NC 977,871 158,550 64,237 734 0 0 RNF 0 1,830,248 N/A 10 5 35 4 50 7 5 8 40 0 5 5 5 63 242 18 7 1 220 106 133 155 266 125 55 8 8 0 RNF 12 1,356 MARICOPA 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources Page 8 Searches Against Local Resources Users of Electronic Resources MARICOPA COUNTY Maricopa County District Office Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional) Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS N/A 0 0 0 0 0 0 0 0 973 0 0 0 0 0 973 322 340 5 649 6,033 20,611 1,696 9,891 4,290 665 0 0 0 RNF N/A 45,475 N/A 36 31 304 34 767 0 81 260 1,501 314 36 46 0 617 4,027 578 883 0 2,993 3,014 7,727 538 6,444 1,109 586 25 175 154 RNF N/A 28,253 N/A NC NC NC NC NC NC NC NC NC NC NC NC NC NC 0 N/A N/A 0 N/A N/A N/A 6,165 N/A 105,672 0 0 0 0 RNF 0 111,837 N/A NC NC NC NC NC NC NC NC NC NC NC NC NC NC 0 N/A N/A 0 N/A N/A N/A 7,340 N/A NC 0 0 0 154 RNF 0 7,494 30,179,844 NC NC NC NC NC NC NC NC NC NC NC NC NC NC 30,179,844 NC NC 0 NC 527,239 N/A NC 3,876,194 5,211,728 NC 1,359 0 0 RNF N/A 39,796,364 $6,606,138 NC NC NC NC NC NC NC NC NC NC NC NC NC NC 6,606,138 NC NC 0 134,765 597,536 N/A NC NC NC 64,237 6,851 0 0 RNF N/A 7,409,527 NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC 22,267 12,322 4,311 306,740 344,708 N/A 65,325 3,876,194 NC NC 6,234 13,894 0 RNF 2,511 4,654,506 MARICOPA 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14 Page 9 Programs / Presentations Number Number of Attending Programs MARICOPA COUNTY Maricopa County District Office Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional) Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS N/A 1,389 4,275 5,891 2,214 34,813 1,733 2,114 9,344 31,577 3,489 5,615 372 0 8,686 $111,512 40,148 7,599 14,926 147,013 168,000 326,237 39,170 632,621 184,366 54,858 4,000 5,168 0 RNF 15,000 $1,750,618 N/A 139 419 1,890 525 4,038 396 304 4,020 6,466 318 752 278 0 1,779 $21,324 500 0 2,000 59,314 72,000 93,867 7,000 120,782 25,400 17,495 1,400 750 0 RNF 5,000 $426,832 NC 4,269 2,604 15,218 3,495 59,145 4,290 2,631 12,975 57,503 6,761 8,849 637 1,802 18,853 199,032 14,350 6,782 15,539 146,211 219,118 197,026 58,923 586,529 236,432 137,383 11,302 7,470 202 RNF 889 1,837,188 NC 252 263 1,193 255 3,082 170 416 644 3,728 222 507 140 158 517 11,547 350 0 844 7,626 11,533 18,028 3,890 40,930 10,555 8,628 550 710 0 RNF 0 115,191 N/A 317 249 1,783 512 17,984 866 374 4,338 23,105 1,925 604 1 0 2,299 54,357 1,342 NC N/A 23,296 16,611 52,309 22,719 202,671 29,278 N/A 1,312 1,258 0 RNF 122 405,275 7 11,176 9,059 33,634 6,079 450,159 3,072 5,377 77,568 255,179 30,947 33,781 695 4,020 65,006 985,759 50,605 18,799 32,400 946,546 1,200,561 1,108,744 292,695 471,868 708,828 537,950 16,388 27,713 0 RNF 0 6,398,856 N/A 142 89 132 224 285 33 73 187 265 8 61 0 0 117 1,616 247 53 155 970 2,143 450 579 2,601 940 582 22 65 0 RNF 37 10,460 N/A 3,477 1,869 3,278 3,959 14,141 777 2,703 6,783 6,939 552 2,849 0 0 5,582 52,909 8,565 2,163 6,113 41,991 84,567 50,034 20,169 68,259 39,261 24,165 1,216 1,445 0 RNF 472 401,329 MARICOPA 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other Page 10 Per Capita Expenditure MARICOPA COUNTY Maricopa County District Office Aguila El Mirage Fountain Hills Gila Bend Gilbert (Southeast Regional) Guadalupe Laveen Litchfield Park Phoenix (George L. Campbell) Phoenix (Outreach Services) Queen Creek Sun Lakes Surprise (Hollyhock) Surprise (Northwest Regional) Maricopa County Library District Totals Avondale Buckeye Cave Creek (Desert Foothills) Chandler Glendale Mesa Peoria Phoenix Scottsdale Tempe Tolleson Wickenburg Youngtown Fountain Hills (Ft. McDowell-Yavapai Nation Lib) Scottsdale (Salt River Tribal Lib) MARICOPA COUNTY - TOTALS N/A 124% 18% 77% 95% 76% 55% 24% 504% UNK UNK 61% 50% UNK 50% 58% 29% 72% 87% 56% 43% 43% 57% 74% 69% 94% 65% 114% 35% UNK 12% 64% N/A 23.6 1.4 9.8 12.4 8.6 1.9 3.3 61.6 UNK UNK 14.5 3.9 UNK 6.5 6.6 2.5 4.2 16.8 8.7 10.9 7.5 5.0 8.3 9.2 8.2 5.8 27.8 4.5 UNK 0.6 8.0 N/A 23.4 UNK UNK UNK 4.4 2.7 UNK UNK UNK UNK 6.0 5.3 UNK UNK 1.5 1.7 3.5 17.1 5.3 6.0 2.8 2.9 3.2 7.5 6.5 5.3 27.6 4.2 UNK 0.8 3.7 N/A 10.1 0.4 2.5 5.5 1.2 3.2 1.1 9.4 UNK UNK 4.1 1.1 UNK 1.6 1.2 0.8 2.2 12.1 2.0 2.6 1.8 1.5 1.4 3.5 2.8 4.4 7.4 3.2 UNK 0.9 1.8 N/A 9.2 0.4 2.3 5.0 1.2 3.1 0.9 8.5 UNK UNK 3.8 0.9 UNK 1.5 1.1 0.8 2.1 11.2 1.8 2.3 1.6 1.4 1.2 3.3 2.7 4.2 6.8 2.1 UNK 0.9 1.6 37% 67% 59% 66% 53% 72% 68% 64% 65% 60% 77% 63% 41% 60% 65% 55% 71% 71% 52% 64% 68% 62% 69% 62% 73% 61% 70% 83% 0% UNK 70% 63% 1% 17% 28% 25% 15% 24% 18% 24% 26% 21% 13% 24% 18% 7% 25% 15% 15% 11% 12% 15% 15% 17% 14% 18% 15% 14% 13% 8% 100% UNK 28% 16% 62% 16% 14% 9% 31% 4% 15% 12% 9% 19% 11% 13% 40% 33% 10% 30% 14% 18% 36% 21% 18% 21% 17% 21% 12% 25% 18% 9% 0% UNK 1% 21% N/A $119.89 $6.93 $30.24 $60.51 $13.34 $25.05 $20.20 $126.13 UNK UNK $22.77 $13.83 UNK $22.29 $22.99 $9.65 $23.22 $77.31 $27.04 $34.83 $28.92 $16.48 $20.13 $36.69 $27.62 $33.71 $46.21 $3.76 UNK $25.53 $24.41 MOHAVE NAVAJO 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets Page 1 Square Footage MOHAVE COUNTY Mohave County Library District Office Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals Colorado City Fredonia (Kaibab-Paiute Tribal Lib) Peach Springs (Edward McElwain) MOHAVE COUNTY - TOTALS N/A 35,410 352 1,921 22,045 900 46,400 1,053 867 13,694 128 1,790 162,560 3,905 202 1,393 166,465 N/A 20,096 214 873 26,374 205 25,975 100 496 1,026 83 680 76,122 3,614 RNF 125 79,861 N/A 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 4 N/A 1 1 1 0 1 1 1 1 1 1 1 10 0 RNF 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RNF 0 0 8 0 0 0 0 0 0 0 0 0 0 0 8 0 RNF 0 8 N/A 8,750 720 1,400 15,000 630 32,000 2,313 1,440 750 300 600 63,903 3,300 RNF 540 67,743 NAVAJO COUNTY Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) Navajo Nation Population ONLY NAVAJO COUNTY - TOTALS 4,831 658 2,771 4,935 3,750 8,295 8,290 9,450 143 43,123 7,242 12,958 *26,881 101,615 N/A 217 1,445 2,928 6,066 8,867 4,136 4,586 133 28,378 380 752 0 0 0 0 0 0 0 0 0 0 1 1 8 0 0 0 0 0 0 0 0 8 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 570 600 1,850 3,600 5,760 4,400 7,000 4,982 780 29,542 1,002 2,293 29,510 2 10 0 0 32,837 *The Arizona portion of the Navajo Reservation (encompassing parts of three counties) according to the Arizona State Data Center is 104,532 people. (Apache Co. = 54,435; Coconino Co. - 23,216; Navajo Co. = 26,881). MOHAVE NAVAJO 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked MOHAVE COUNTY Mohave County Library District Office Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS 4.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 RNF 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 RNF 0.0 0.0 2.0 1.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 4.0 1.5 RNF 1.0 6.5 6.0 1.0 0.0 0.0 1.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 10.0 1.5 RNF 1.0 12.5 16.0 8.0 1.0 1.0 13.0 1.0 11.0 0.0 1.0 1.0 1.0 1.0 55.0 0.0 RNF 0.0 55.0 22.0 9.0 1.0 1.0 14.0 1.0 13.0 0.0 1.0 1.0 1.0 1.0 65.0 1.5 RNF 1.0 67.5 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 5.0 0.0 RNF 0.0 5.0 $57,500 30,000 9,160 11,570 33,000 7,231 34,260 N/A 9,160 11,570 7,231 9,159 0 RNF NC $30,000 33,000 N/A N/A 33,000 N/A 33,000 N/A N/A N/A N/A N/A N/A RNF NC N/A 149 33 135 253 25 358 1 25 48 5 50 1,082 90 RNF 25 1,197 N/A 1,563 128 608 2,521 728 4,242 25 1,223 402 55 96 11,591 4,808 RNF 12,000 28,399 NAVAJO COUNTY Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) 1.0 0.0 0.0 0.0 1.0 1.0 0.0 1.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 2.0 1.0 2.0 0.0 7.0 0.0 1.0 1.0 0.0 0.0 2.0 1.0 3.0 1.0 3.0 0.0 11.0 0.0 1.0 1.0 1.0 0.0 2.3 3.0 5.5 2.0 1.0 0.0 15.8 1.0 3.0 2.0 1.0 0.0 4.3 4.0 8.5 3.0 4.0 0.0 26.8 1.0 4.0 0.0 1.0 0.0 4.3 0.0 0.0 0.0 0.0 0.0 5.3 0.0 0.0 $48,502 N/A 0 34,880 33,000 47,000 35,187 44,720 0 19,157 26,478 N/A N/A 0 N/A 30,000 N/A 25,000 33,000 0 N/A N/A 7 220 122 21 3 27 24 41 45 510 0 23 66 2,648 3,344 NC 832 1,503 200 1,106 1,057 10,756 0 510 NAVAJO COUNTY - TOTALS 8.0 0.0 15.0 23.0 35.6 58.6 10.5 1,043 22,022 MOHAVE NAVAJO 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income Page 3 Total Local Gov't Capital Revenue MOHAVE COUNTY Mohave County Library District Office Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS $0 0 0 0 0 0 0 0 0 0 0 0 $0 68,000 RNF 13,400 $81,400 $3,407,268 0 0 0 0 0 0 0 0 0 0 0 $3,407,268 0 RNF 0 $3,407,268 $3,407,268 0 0 0 0 0 0 0 0 0 0 0 $3,407,268 68,000 RNF 13,400 $3,488,668 $25,000 0 0 0 0 0 0 0 0 0 0 0 $25,000 0 RNF 0 $25,000 $14,054 0 0 0 0 0 0 0 0 0 0 0 $14,054 0 RNF 4,000 $18,054 $0 0 0 0 0 0 0 0 0 0 0 0 $0 0 RNF 0 $0 $119,637 0 0 0 0 0 0 0 0 0 0 0 $119,637 0 RNF 0 $119,637 $3,565,959 0 0 0 0 0 0 0 0 0 0 0 $3,565,959 68,000 RNF 17,400 $3,651,359 $227,000 0 0 0 0 0 0 0 0 0 0 0 $227,000 5,000 RNF 0 $232,000 NAVAJO COUNTY Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) $0 0 0 158,508 137,521 373,294 112,687 215,155 0 $997,165 21,660 120,037 $124,407 2,750 2,000 0 0 0 0 0 2,000 $131,157 0 0 $124,407 2,750 2,000 158,508 137,521 373,294 112,687 215,155 2,000 $1,128,322 21,660 120,037 $23,000 0 0 0 0 0 0 0 3,000 $26,000 6,000 6,000 $19,290 0 0 0 0 0 0 0 0 $19,290 0 0 $0 0 0 0 0 0 0 0 0 $0 4,000 0 $0 3,846 2,162 0 2,900 3,100 200 1,000 4,854 $18,062 0 654 $166,697 6,596 4,162 158,508 140,421 376,394 112,887 216,155 9,854 $1,191,674 31,660 126,691 $0 0 4,626 0 0 250,000 0 8,800 0 $263,426 0 0 NAVAJO COUNTY - TOTALS $1,138,862 $131,157 $1,270,019 $38,000 $19,290 $4,000 $18,716 $1,350,025 $263,426 MOHAVE NAVAJO 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials Page 4 Salaries and Wages Total Salary/Wages + Benefits Print Materials Total Collection Expenditures MOHAVE COUNTY Mohave County Library District Office Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS $1,283,593 0 0 0 0 0 0 0 0 0 0 0 $1,283,593 30,447 RNF 13,400 $1,327,440 $326,481 0 0 0 0 0 0 0 0 0 0 0 $326,481 6,605 RNF 0 $333,086 $1,610,074 0 0 0 0 0 0 0 0 0 0 0 $1,610,074 37,052 RNF 13,400 $1,660,526 $211,061 0 0 0 0 0 0 0 0 0 0 0 $211,061 4,510 RNF 1,000 $216,571 $0 0 0 0 0 0 0 0 0 0 0 0 $0 0 RNF 0 $0 $33,583 0 0 0 0 0 0 0 0 0 0 0 $33,583 0 RNF 1,500 $35,083 244,644 0 0 0 0 0 0 0 0 0 0 0 $244,644 4,510 RNF 2,500 $251,654 NAVAJO COUNTY Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) 66,331 2,750 0 92,619 89,273 193,901 56,098 122,280 0 $623,252 19,157 67,517 14,454 0 0 27,494 13,870 73,344 20,289 34,190 0 $183,641 4,023 19,580 $80,785 2,750 0 120,113 103,143 267,245 76,387 156,470 0 $806,893 23,180 87,097 $38,717 1,273 779 17,407 12,352 37,400 8,700 22,200 347 $139,175 5,551 12,393 $1,640 279 0 N/A 0 1,000 500 0 0 $3,419 0 0 $9,341 0 0 0 500 2,500 300 0 0 $12,641 65 851 $49,698 1,552 779 17,407 12,852 40,900 9,500 22,200 347 $155,235 5,616 13,244 NAVAJO COUNTY - TOTALS $1,333,178 $390,885 $1,724,063 $296,294 $6,838 $26,198 $329,330 MOHAVE NAVAJO 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures Page 5 Total Operating Expenditures Capital Outlay Electronic Access Preservation Plant Oper. Security & Maintenance MOHAVE COUNTY Mohave County Library District Office Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS $172,993 0 0 0 0 0 0 0 0 0 0 0 $172,993 0 RNF 0 $172,993 N/A 0 0 0 0 0 0 0 0 0 0 0 $0 0 RNF 0 $0 $551,975 0 0 0 0 0 0 0 0 0 0 0 $551,975 19,541 RNF 0 $571,516 $18,927 0 0 0 0 0 0 0 0 0 0 0 $18,927 1,339 RNF 0 $20,266 $668,635 0 0 0 0 0 0 0 0 0 0 0 $668,635 5,558 RNF 1,500 $675,693 1,412,530 0 0 0 0 0 0 0 0 0 0 0 $1,412,530 26,438 RNF 1,500 $1,440,468 $3,267,248 0 0 0 0 0 0 0 0 0 0 0 $3,267,248 68,000 RNF 17,400 $3,352,648 $227,000 0 0 0 0 0 0 0 0 0 0 0 $227,000 5,000 RNF 0 $232,000 NAVAJO COUNTY Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) $19,784 0 0 1,600 4,262 12,800 1,530 1,501 120 $41,597 0 995 $1,614 0 0 NC 0 1,400 650 0 0 $3,664 250 990 $0 93 3,210 13,143 12,648 21,000 2,000 16,601 1,716 $70,411 785 5,200 $0 2,009 0 0 330 N/A 1,000 6,501 0 $9,840 931 0 $7,076 277 936 6,245 4,286 21,500 20,120 3,082 1,677 $65,199 0 3,650 $28,474 2,379 4,146 20,988 21,526 56,700 25,300 27,685 3,513 $190,711 1,966 10,835 $158,957 6,681 4,925 158,508 137,521 364,845 111,187 206,355 3,860 $1,152,839 30,762 111,176 $14,119 0 1,000 0 0 1,900 0 8,800 5,788 $31,607 0 0 NAVAJO COUNTY - TOTALS $84,189 $8,568 $146,807 $20,611 $134,048 $394,223 $2,447,616 $63,214 MOHAVE NAVAJO 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions Page 6 Print Materials Audio Materials Current Print Serial Subscriptions MOHAVE COUNTY Mohave County Library District Office Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS N/A 45,098 3,050 4,652 53,207 2,653 55,529 3,672 5,255 5,333 1,962 7,038 187,449 13,673 RNF 5 201,127 N/A 3,075 228 422 1,858 224 5,257 69 906 150 108 753 13,050 481 RNF 100 13,631 N/A 1,448 221 145 1,428 56 1,934 87 116 24 30 103 5,592 589 RNF 200 6,381 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 RNF 0 0 N/A 1 1 1 1 1 1 0 1 1 1 1 10 12 RNF 200 222 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 RNF 0 1 N/A 93 11 10 223 6 236 0 10 16 8 17 630 11 RNF 10 651 NAVAJO COUNTY Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) 3,358 5,129 15,249 35,239 30,481 27,924 26,986 27,608 5,854 177,828 5,349 16,470 2,018 63 447 821 1,337 1,266 423 566 28 6,969 54 130 1,865 219 740 1,312 371 1,067 873 754 273 7,474 49 749 0 0 0 N/A 0 0 0 0 0 0 0 0 13 13 4 16 24 14 5 0 12 101 13 10 0 0 0 N/A 0 0 2 0 0 2 0 0 10 6 0 51 53 90 66 87 1 364 0 82 NAVAJO COUNTY - TOTALS 377,475 14,122 15,746 0 225 4 810 MOHAVE NAVAJO 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches Page 7 Internet Terminals Used by Public MOHAVE COUNTY Mohave County Library District Office Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS N/A 2,808 780 1,040 2,808 572 2,808 468 780 1,040 572 780 14,456 1,150 RNF 3,640 19,246 N/A 116,614 2,389 8,093 163,786 2,555 217,415 360 8,336 7,574 1,668 4,910 533,700 13,000 RNF 4,500 551,200 N/A 7,191 4,704 1,939 13,075 563 12,975 N/A 1,404 1,840 159 209 44,059 2,250 RNF 2,250 48,559 N/A 89,147 3,281 9,053 137,709 3,227 177,416 174 3,696 5,757 1,185 6,282 436,927 29,214 RNF 13,000 479,141 N/A 114 0 45 220 15 319 9 16 4 1 13 756 0 RNF 5 761 N/A 2,151 0 458 10,337 181 12,231 106 164 50 1 367 26,046 0 RNF 800 26,846 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 75 RNF 0 75 N/A 6 1 2 13 1 22 3 2 2 1 2 55 4 RNF 4 63 NAVAJO COUNTY Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) N/A 550 642 2,124 2,315 2,537 2,184 1,924 687 12,963 2,088 4,860 N/A 4,200 6,859 28,482 45,029 85,759 32,500 35,646 3,640 242,115 3,063 NC NC NC NC 3,952 3,760 15,600 1,040 5,884 84 30,320 NC NC N/A 8,721 14,585 39,177 67,850 77,571 55,293 35,619 3,550 302,366 756 1,482 2 44 3 238 264 1,129 70 53 8 1,811 6 20 504 1,750 93 4,046 7,256 12,121 1,560 925 198 28,453 60 141 5,964 50 NC NC 357 150 N/A N/A NC 6,521 NC NC N/A 4 4 6 9 20 7 4 4 58 3 7 NAVAJO COUNTY - TOTALS 19,911 245,178 30,320 304,604 1,837 28,654 6,521 68 MOHAVE NAVAJO 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources Page 8 Searches Against Local Resources Users of Electronic Resources MOHAVE COUNTY Mohave County Library District Office Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS N/A 220 6 13 336 2 337 1 5 0 0 0 920 0 RNF 0 920 N/A 254 114 109 623 25 134 0 5 3 0 0 1,267 0 RNF 1 1,268 N/A 1,701 60 114 1,569 68 1,567 0 269 160 69 249 5,826 0 RNF N/A 5,826 N/A 875 184 480 1,986 147 1,226 0 263 253 28 331 5,773 0 RNF N/A 5,773 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 3,750 RNF NC 3,750 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 325 RNF NC 325 N/A 27,380 527 1,536 19,306 414 63,689 162 586 1,059 286 931 115,876 4,075 RNF 0 119,951 NAVAJO COUNTY Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) 11 40 172 137 114 125 75 16 31 721 24 8 2 15 135 146 245 185 78 168 20 994 7 0 N/A 95 53 710 672 678 550 332 96 3,186 23 18 N/A 106 26 531 735 991 465 466 192 3,512 12 6 1,454,886 NC NC NC 1,320 26,008 N/A 0 NC 1,482,214 NC NC NC NC NC NC 1,235 71,166 N/A 0 NC 72,401 NC NC N/A NC NC 5,415 11,429 32,151 6,863 N/A 884 56,742 599 NC NAVAJO COUNTY - TOTALS 753 1,001 3,227 3,530 2,964,428 144,802 114,083 MOHAVE NAVAJO 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14 Page 9 Programs / Presentations Number Number of Attending Programs MOHAVE COUNTY Mohave County Library District Office Bullhead City Chloride Dolan Springs Kingman Kingman (Valle Vista) Lake Havasu City Littlefield (Beaver Dam/Littlefield) Meadview Mohave Valley (South Mohave Valley) Oatman Topock (Topock/Golden Shores) Mohave County Library District Totals Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS $37,829 0 0 0 0 0 0 0 N/A 0 N/A 0 $37,829 2,239 RNF NC $40,068 $10,431 0 0 0 0 0 0 0 N/A 0 N/A 0 $10,431 425 RNF NC $10,856 N/A 10,848 586 1,624 12,768 839 16,577 1,035 1,025 1,072 235 1,509 48,118 6,872 RNF NC 54,990 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 294 RNF NC 294 N/A 5,110 45 204 8,056 54 6,007 428 65 279 9 176 20,433 2,180 RNF NC 22,613 N/A 18,223 184 1,357 29,791 691 39,438 8,905 198 654 30 773 100,244 21,302 RNF NC 121,546 N/A 57 0 11 213 9 20 0 8 6 0 7 331 0 RNF NC 331 N/A 1,596 0 146 10,217 221 727 0 67 71 0 71 13,116 0 RNF NC 13,116 NAVAJO COUNTY Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) NC $845 120 8,000 4,900 13,090 3,500 8,350 201 $39,006 2,518 NC NC $270 240 NC 400 1,500 260 0 0 $2,670 229 NC 998 2,598 5,102 9,707 10,040 11,090 9,654 8,466 2,514 60,169 2,598 8,218 945 174 230 503 424 708 352 119 179 3,634 36 436 N/A 127 309 591 834 1,684 876 1,164 46 5,631 84 196 N/A 2,113 3,872 11,385 21,795 31,028 26,834 9,696 1,297 108,020 435 688 N/A 44 2 238 232 695 56 51 8 1,326 6 20 N/A 1,750 92 4,046 6,911 8,548 1,100 919 156 23,522 60 141 NAVAJO COUNTY - TOTALS $80,530 $5,569 131,154 7,740 11,542 217,163 2,678 47,245 MOHAVE NAVAJO 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other Page 10 Per Capita Expenditure MOHAVE COUNTY Mohave County Library District Office *Bullhead City *Chloride *Dolan Springs *Kingman *Kingman (Valle Vista) *Lake Havasu City *Littlefield (Beaver Dam/Littlefield) *Meadview *Mohave Valley (South Mohave Valley) *Oatman *Topock (Topock/Golden Shores) Mohave County Library District Totals Colorado City Fredonia (Kaibab-Paiute Tribe) Peach Springs (Edward Elwain) MOHAVE COUNTY - TOTALS N/A 57% 61% 45% 120% 23% 56% 9% 57% 7% 65% 38% 47% 93% UNK 9% 48% N/A 2.5 9.3 4.7 6.2 3.6 3.8 0.0 4.3 0.4 9.3 3.5 2.7 7.5 UNK 9.3 2.9 N/A 3.3 6.8 4.2 7.4 2.8 4.7 0.3 9.6 0.6 13.0 2.7 3.3 3.3 UNK 3.2 3.3 N/A 1.4 9.9 2.7 2.6 3.3 1.4 3.6 7.2 0.4 16.4 4.4 1.3 3.8 UNK 0.4 1.3 N/A 1.3 8.7 2.4 2.4 2.9 1.2 0.0 6.1 0.4 15.3 3.9 1.2 3.5 UNK 0.0 1.2 49% 7% 43% N/A *Included in Mohave County Library District Figures 49% 54% UNK 77% 50% 7% 7% UNK 14% 8% 43% 39% UNK 9% 43% $20.10 $17.41 UNK $12.49 $20.14 NAVAJO COUNTY Navajo County Library District Office Clay Springs Heber (Rim Community) Holbrook Pinetop/Lakeside (Larson Memorial) Show Low Snowflake/Taylor Winslow (Roxanne Whipple) Woodruff Navajo County Library District Totals Kykotsmovi (Hopi Public) Whiteriver (Apache Nation) N/A 33% 52% 59% 162% 107% 50% 49% 93% 66% 5% 6% N/A 13.3 5.3 7.9 18.1 9.4 6.7 3.8 24.8 7.0 0.1 0.1 N/A 6.4 2.5 5.8 12.0 10.3 3.9 3.8 25.5 5.6 0.4 NC 1.5 8.2 5.9 7.6 8.6 3.6 3.4 3.1 43.1 4.5 0.8 1.3 N/A 7.8 5.5 7.1 8.1 3.4 3.3 2.9 40.9 4.1 0.7 1.3 51% 41% 0% 76% 75% 73% 69% 76% 0% 70% 75% 78% 31% 23% 16% 11% 9% 11% 9% 11% 9% 13% 18% 12% 18% 36% 84% 13% 16% 16% 23% 13% 91% 17% 6% 10% $32.90 $10.15 $1.78 $32.12 $36.67 $43.98 $13.41 $21.84 $26.99 $26.73 $4.25 $8.58 NAVAJO COUNTY - TOTALS 29% 3.0 2.4 4.0 3.7 70% 13% 16% $24.09 PIMA PINAL 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets Page 1 Square Footage PIMA COUNTY Tucson - Pima Public Library Sells (Venito Garcia) Tohono O'Odham Nation Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib) Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS 838,910 9,545 143 237 4,345 34,050 3,315 890,545 486,162 300 500 0 200 5,200 RNF 492,362 1 1 0 0 0 1 1 4 22 3 0 0 0 0 RNF 25 3 0 0 0 N/A N/A RNF 3 2 2 0 0 1 N/A RNF 5 269,050 400 400 700 1,150 15,000 RNF 286,700 PINAL COUNTY Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS N/A 33,570 4,694 27,830 8,160 10,810 14,540 2,255 1,790 1,070 3,814 4,683 3,280 180,345 12,050 192,395 18 31,858 1,660 15,194 5,265 3,624 4,783 1,390 211 623 1,117 902 1,350 67,995 2,300 70,295 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 12 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 5 0 0 0 1 1 0 0 0 0 0 0 9 0 9 2,960 17,750 3,200 16,000 6,700 4,300 6,300 3,250 1,400 2,000 2,600 1,000 3,850 71,310 2,544 73,854 PIMA PINAL 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked PIMA COUNTY Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib) Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS 79.0 1.0 0.0 0.0 0.0 4.0 RNF 84.0 1.0 0.0 1.0 0.0 0.0 0.0 RNF 2.0 2.0 0.0 1.0 0.0 0.0 0.0 RNF 3.0 82.0 1.0 2.0 0.0 0.0 4.0 RNF 89.0 203.0 3.0 2.0 0.5 2.5 11.0 RNF 222.0 285.0 4.0 4.0 0.5 2.5 15.0 RNF 311.0 0.0 0.0 0.0 0.0 0.0 0 RNF 0.0 $100,500 39,000 15,640 0 22,880 57,000 RNF $39,600 N/A 14,500 7,680 20,000 36,000 RNF 2,377 2 7 2 5 299 RNF 2,692 27,531 100 100 10 50 7,022 RNF 34,813 PINAL COUNTY Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS 3.0 5.0 0.0 4.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 13.0 0 13.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0.0 0.0 0.0 0.0 1.0 2.0 1.0 3.0 0.6 1.0 0.0 0.0 1.0 9.6 1 10.6 3.0 5.0 0.0 4.0 1.0 2.0 2.0 3.0 0.6 1.0 0.0 0.0 1.0 22.6 1.0 23.6 2.0 16.0 0.5 8.5 4.0 2.0 3.5 2.0 0.2 0.0 0.0 0.1 1.0 39.8 0.0 39.8 5.0 21.0 0.5 12.5 5.0 4.0 5.5 5.0 0.8 1.0 0.0 0.1 2.0 62.4 1.0 63.4 0.0 0.0 N/A 0.0 0.0 0.0 0.0 N/A 0.0 0.0 0.0 1.0 0.0 1.0 0.0 1.0 $59,300 77,939 5,460 68,000 36,947 40,886 43,805 17,500 11,850 1,664 0 0 21,000 37,000 $39,187 31,387 N/A 34,020 29,088 29,804 25,316 10,400 0 0 0 0 0 37,999 3 126 70 38 50 38 129 15 2 3 42 34 2 552 2 554 52 5,075 5,160 3,000 151 1,400 343 246 1,000 1,040 4,164 1,195 8 22,834 45 22,879 PIMA PINAL 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income Page 3 Total Local Gov't Capital Revenue PIMA COUNTY Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib) Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS $9,496,107 59,000 5,340 0 43,160 503,359 RNF $10,106,966 $9,496,107 1,000 0 8,680 0 503,358 RNF $10,009,145 $18,992,214 60,000 5,340 8,680 43,160 1,006,717 RNF $20,116,111 $52,573 5,000 0 0 0 0 RNF $57,573 $99,298 0 0 0 0 2,000 RNF $101,298 $0 6,000 N/A 0 0 0 RNF $6,000 $119,000 0 0 5,000 0 46,659 RNF $170,659 $19,263,085 71,000 5,340 13,680 43,160 1,055,376 RNF $20,451,641 $2,464,000 0 0 0 0 0 RNF $2,464,000 PINAL COUNTY Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS $0 1,180,727 0 763,729 192,660 177,584 261,965 60,797 28,449 N/A 0 0 75,000 $2,740,911 40,000 $2,780,911 $418,028 18,200 5,860 17,500 8,000 9,600 8,900 5,457 4,043 7,464 6,778 5,922 5,700 $521,452 N/A $521,452 $418,028 1,198,927 5,860 781,229 200,660 187,184 270,865 66,254 32,492 7,464 6,778 5,922 80,700 $3,262,363 40,000 $3,302,363 $23,000 N/A 0 0 0 0 0 0 0 0 0 0 0 $23,000 0 $23,000 $14,700 0 0 0 0 0 0 0 0 0 0 0 0 $14,700 0 $14,700 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 6,000 $6,000 $0 1,695 16,146 1,000 7,000 0 16,243 0 122 7,300 17,690 7,163 0 $74,359 6,050 $80,409 $455,728 1,200,622 22,006 782,229 207,660 187,184 287,108 66,254 32,614 14,764 24,468 13,085 80,700 $3,374,422 52,050 $3,426,472 $0 38,000 0 34,000 0 28,754 0 0 0 0 0 0 0 $100,754 0 $100,754 PIMA PINAL 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials Page 4 Salaries and Wages Total Salary/Wages + Benefits Print Materials Total Collection Expenditures PIMA COUNTY Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib) Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS $9,864,398 59,000 29,640 8,325 43,160 357,913 RNF $10,362,436 $2,946,508 0 0 815 0 83,453 RNF $3,030,776 $12,810,906 59,000 29,640 9,140 43,160 441,366 RNF $13,393,212 $2,281,962 1,500 2,400 2,500 800 127,696 RNF $2,416,858 $290,000 0 200 200 0 15,000 RNF $305,400 $382,342 1,000 1,740 1,000 0 1,863 RNF $387,945 $2,954,304 2,500 4,340 3,700 800 144,559 RNF $3,110,203 PINAL COUNTY Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS $179,179 639,193 5,460 381,344 115,544 96,217 161,563 28,892 17,756 1,664 0 600 34,000 $1,661,412 37,000 $1,698,412 $36,918 118,196 1,017 71,495 26,294 25,868 44,809 4,354 5,603 0 0 0 7,900 $342,454 N/A $342,454 $216,097 757,389 6,477 452,839 141,838 122,085 206,372 33,246 23,359 1,664 0 600 41,900 $2,003,866 37,000 $2,040,866 $8,197 106,956 5,850 110,500 20,421 13,613 25,425 11,070 4,468 7,464 7,931 8,715 11,200 $341,810 200 $342,010 $9,829 25,060 0 12,000 0 0 1,452 0 0 0 0 0 0 $48,341 0 $48,341 $2,392 30,133 0 3,000 4,500 0 2,040 3,690 450 0 96 24 1,500 $47,825 0 $47,825 $20,418 162,149 5,850 125,500 24,921 13,613 28,917 14,760 4,918 7,464 8,027 8,739 12,700 $437,976 200 $438,176 PIMA PINAL 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures Page 5 Total Operating Expenditures Capital Outlay Electronic Access Preservation Plant Oper. Security & Maintenance PIMA COUNTY Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib) Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS $592,340 1,000 9,000 0 0 58,889 RNF $661,229 $800 0 0 0 0 0 RNF $800 $1,355,002 0 0 0 0 62,750 RNF $1,417,752 $294,776 0 0 1,500 0 9,477 RNF $305,753 $1,084,086 2,000 0 360 0 357,186 RNF $1,443,632 $3,327,004 3,000 9,000 1,860 0 488,302 RNF $3,829,166 $19,092,214 64,500 42,980 14,700 43,960 1,074,227 RNF $20,332,581 $188,225 0 0 0 0 35,731 RNF $223,956 PINAL COUNTY Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS $40,478 36,831 0 9,000 N/A 1,500 6,010 N/A 0 N/A 0 0 325 $94,144 6,050 $100,194 $0 89 0 1,000 N/A 0 348 150 0 N/A 0 0 300 $1,887 $0 $1,887 $15,859 0 4,230 0 10,544 17,312 2,386 7,662 2,497 5,636 3,298 2,385 0 $71,809 N/A $71,809 $26,165 23,686 180 0 6,223 0 2,272 240 0 0 519 60 2,000 $61,345 0 $61,345 $132,267 45,231 6,112 175,040 14,493 6,490 17,176 5,268 1,840 290 9,507 1,164 0 $414,878 N/A $414,878 $214,769 105,837 10,522 185,040 31,260 25,302 28,192 13,320 4,337 5,926 13,324 3,609 2,625 $644,063 6,050 $650,113 $451,284 1,025,375 22,849 763,379 198,019 161,000 263,481 61,326 32,614 15,054 21,351 12,948 57,225 $3,085,905 43,250 $3,129,155 $0 38,000 0 34,000 0 28,754 0 0 0 0 5,200 0 0 $105,954 6,000 $111,954 PIMA PINAL 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions Page 6 Print Materials Audio Materials Current Print Serial Subscriptions PIMA COUNTY Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib) Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS 1,204,799 6,000 5,000 200 1,000 73,523 RNF 1,290,522 77,070 200 100 5 N/A 4,611 RNF 81,986 52,010 50 334 0 100 2,742 RNF 55,236 0 0 0 0 0 0 RNF 0 14 N/A 0 0 0 24 RNF 38 0 0 0 0 0 0 RNF 0 4,041 15 49 3 10 167 RNF 4,285 PINAL COUNTY Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS 1,561 92,519 21,000 91,025 24,971 14,454 23,238 17,800 9,318 13,695 12,322 11,947 18,500 352,350 8,000 360,350 3 3,582 500 3,672 272 105 895 250 23 138 349 66 400 10,255 120 10,375 13 7,455 670 4,621 67 55 559 670 52 832 423 192 360 15,969 130 16,099 1 3,994 0 0 N/A 0 0 0 0 0 0 0 0 3,995 0 3,995 25 450 0 189 3 4 6 6 0 1 3 21 3 711 60 771 0 1 0 0 N/A 0 0 0 0 0 0 0 0 1 0 1 18 182 0 138 32 86 44 15 36 5 14 2 48 620 4 624 PIMA PINAL 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches Page 7 Internet Terminals Used by Public PIMA COUNTY Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib) Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS 52,260 2,128 3,328 960 2,704 2,439 RNF 63,819 3,558,056 2,000 12,420 500 2,400 350,000 RNF 3,925,376 722,826 250 500 0 240 59,000 RNF 782,816 5,677,997 600 3,900 50 2,080 631,000 RNF 6,315,627 5,956 5 33 3 5 510 RNF 6,512 175,939 100 1,650 35 75 13,020 RNF 190,819 56,602 250 0 0 N/A N/A RNF 56,852 301 8 2 0 10 16 RNF 337 PINAL COUNTY Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS 2,000 2,640 1,338 3,070 2,664 2,731 3,479 1,750 1,000 1,040 1,998 1,140 1,990 26,840 2,000 28,840 1,140 249,139 11,769 219,625 20,967 28,925 91,301 15,500 3,900 1,589 11,181 3,400 12,000 670,436 4,500 674,936 512 42,653 800 22,952 2,550 940 2,500 1,000 550 185 1,560 845 7,000 84,047 100 84,147 188 486,446 26,071 853,100 33,940 18,813 43,606 22,200 2,236 3,322 10,874 10,213 8,194 1,519,203 4,000 1,523,203 66 482 6 497 31 110 269 85 2 3 109 3 80 1,743 1 1,744 5,106 11,656 574 15,659 200 2,170 6,733 1,675 240 47 812 380 928 46,180 60 46,240 159 11,479 2,118 N/A N/A 1,019 NC 17,597 29 78 38 315 38 32,870 0 32,870 2 45 4 12 13 13 16 6 4 3 3 5 6 132 2 134 PIMA PINAL 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources Page 8 Searches Against Local Resources Users of Electronic Resources PIMA COUNTY Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib) Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS 2,637 0 0 0 N/A 0 RNF 2,637 2,585 0 0 0 N/A 178 RNF 2,763 NC 0 0 0 N/A 30,888 RNF 30,888 NC 0 0 0 N/A 34,008 RNF 34,008 NC 0 0 0 N/A 15,236 RNF 15,236 7,660,406 6,000 2,600 0 2,600 N/A RNF 7,671,606 576,160 650 300 0 250 N/A RNF 577,360 PINAL COUNTY Pinal County Library District Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS 8 249 606 299 126 61 82 260 63 67 77 39 140 2,077 0 2,077 118 486 NC 801 42 112 427 195 13 14 14 8 230 2,460 3 2,463 3 N/A NC N/A 154 132 211 252 18 101 69 73 N/A 1,013 0 1,013 4 N/A NC N/A 79 171 578 250 4 20 36 28 N/A 1,170 0 1,170 19,228 90,464 2,118 N/A 16,609 104 27,547 17,957 1,583 310 789 451 0 177,160 0 177,160 21,591 7,411 NC N/A N/A 10,450 32,387 3,599 956 2,832 2,089 1,589 3,599 86,503 0 86,503 1,040 40,962 2,118 29,271 15,021 8,122 16,303 5,610 1,300 1,032 1,750 1,560 4,200 128,289 0 128,289 PIMA PINAL 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14 Page 9 Programs / Presentations Number Number of Attending Programs PIMA COUNTY Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib) Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS $702,000 1,500 1,200 1,400 800 15,000 RNF $721,900 $93,100 0 600 100 0 5,470 RNF $99,270 260,402 1,000 2,500 75 300 25,000 RNF 289,277 24,406 20 300 13 50 4,000 RNF 28,789 NC 75 175 0 150 1,543 RNF 1,943 2,161,639 1,000 1,950 20 1,820 N/A RNF 2,166,429 5,493 2 27 4 3 175 RNF 5,704 187,301 50 300 25 40 2,730 RNF 190,446 PINAL COUNTY Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS $250 23,564 300 26,800 4,500 3,985 5,059 3,200 737 2,900 950 1,589 3,000 $76,834 100 $76,934 $600 7,856 0 3,850 1,600 0 365 350 30 120 150 0 100 $15,021 100 $15,121 153 19,926 0 28,650 6,014 4,163 6,980 4,131 2,204 4,199 3,656 2,252 6,000 88,328 1,800 90,128 29 1,971 0 650 32 261 238 185 19 55 78 19 500 4,037 70 4,107 10 7,635 320 7,009 1,653 1,323 1,047 468 61 118 220 238 540 20,642 750 21,392 69 141,476 2,360 231,345 7,646 6,930 8,429 4,956 270 601 2,367 3,451 1,580 411,480 2,700 414,180 53 251 3 458 91 102 206 84 2 1 20 2 60 1,333 1 1,334 5,046 8,428 550 12,087 7,068 1,970 5,567 1,650 240 13 400 350 810 44,179 60 44,239 PIMA PINAL 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other Page 10 Per Capita Expenditure PIMA COUNTY Tucson - Pima Library Sells (Venito Garcia) Tohono O'Odham Nation Gila Bend (San Lucy Tribal Lib) Sells (Pisinemo Media Center Lib) Tucson (San Xavier Learning Center Lib) Oro Valley Tucson (Pasqua-Yaqui Tribal Lib) PIMA COUNTY - TOTALS 58% 3% 350% 0% 5% 15% UNK 55% 6.8 0.1 27.3 0.2 0.5 18.5 UNK 7.1 4.2 0.2 86.9 2.1 0.6 10.3 UNK 4.4 1.6 0.7 38.0 0.9 0.3 2.4 UNK 1.6 1.4 0.6 35.0 0.8 0.2 2.2 UNK 1.4 67% 91% 69% 62% 98% 41% UNK 66% 15% 4% 10% 25% 2% 13% UNK 15% 17% 5% 21% 13% 0% 45% UNK 19% $22.76 $6.76 $300.56 $62.03 $10.12 $31.55 UNK $22.83 PINAL COUNTY Pinal County District Office Apache Junction Arizona City Casa Grande Coolidge Eloy Florence Kearny (Arthur E. Pomeroy) Mammoth Maricopa Community Oracle San Manual Superior Pinal County Library District Totals Sacaton (Ira H. Hayes Memorial) PINAL COUNTY - TOTALS N/A 95% 35% 55% 65% 34% 33% 62% 12% 58% 29% 19% 41% 38% 19% 37% N/A 14.5 5.6 30.7 4.2 1.7 3.0 9.8 1.2 3.1 2.9 2.2 2.5 8.4 0.3 7.9 N/A 7.4 2.5 7.9 2.6 2.7 6.3 6.9 2.2 1.5 2.9 0.7 3.7 3.7 0.4 3.5 N/A 3.2 4.7 3.6 3.1 1.4 1.7 8.3 5.2 13.7 3.4 2.6 5.9 2.1 0.7 2.0 N/A 2.8 4.5 3.3 3.1 1.3 1.6 7.9 5.2 12.8 3.2 2.6 5.6 2.0 0.7 1.9 48% 74% 28% 59% 72% 76% 78% 54% 72% 11% 0% 5% 73% 65% 86% 65% 5% 16% 26% 16% 13% 8% 11% 24% 15% 50% 38% 67% 22% 14% 0% 14% 48% 10% 46% 24% 16% 16% 11% 22% 13% 39% 62% 28% 5% 21% 14% 21% N/A $30.54 $4.87 $27.43 $24.27 $14.89 $18.12 $27.20 $18.22 $14.07 $5.60 $2.76 $17.45 $17.11 $3.59 $16.26 SANTA CRUZ YAVAPAI 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets Page 1 Square Footage SANTA CRUZ COUNTY Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 38,935 905 39,840 7,300 NC 7,300 1 1 2 3 0 3 0 0 0 0 0 0 13,000 N/A 13,000 YAVAPAI COUNTY Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal Lib) YAVAPAI COUNTY - TOTALS N/A 470 1,698 2,902 9,940 8,205 3,570 1,717 2,058 10,020 133 330 1,447 36,375 26,115 10,540 469 664 1,098 180,073 743 187 180,260 N/A 1,119 1,212 2,643 3,643 10,550 800 796 557 22,135 147 725 2,366 40,409 23,639 10,235 823 453 771 123,023 RNF RNF 123,023 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 3 17 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 RNF RNF 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RNF RNF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RNF RNF 0 1,230 600 1,200 3,024 4,500 4,891 1,800 1,200 520 15,400 160 1,200 2,596 25,500 14,000 24,500 1,034 552 2,360 106,267 RNF RNF 106,267 SANTA CRUZ YAVAPAI 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked SANTA CRUZ COUNTY Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 2.0 0.0 2.0 0.0 0.0 0.0 0.0 1.0 1.0 2.0 1.0 3.0 7.0 1.0 8.0 9.0 2.0 11.0 0.0 0.0 0.0 $50,000 18,000 $31,620 18,360 29 45 74 1,859 1,785 3,644 YAVAPAI COUNTY Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS 1.0 0.0 0.0 0.0 2.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.5 3.0 3.4 0.0 0.0 0.0 14.9 RNF RNF 14.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 2.5 0.0 0.0 0.0 3.5 RNF RNF 3.5 0.0 0.8 0.7 1.0 2.0 2.0 0.6 0.5 0.5 2.0 0.5 0.5 0.8 3.0 1.0 1.0 0.7 0.5 0.7 18.7 RNF RNF 18.7 1.0 0.8 0.7 1.0 4.0 3.0 0.6 0.5 0.5 2.0 0.5 0.5 0.8 8.5 4.0 6.9 0.7 0.5 0.7 37.1 RNF RNF 37.1 3.8 0.8 0.3 0.0 0.3 4.0 0.6 0.0 0.0 8.5 0.0 0.0 0.8 16.0 9.0 3.7 0.0 0.4 0.0 48.0 RNF RNF 48.0 4.8 1.6 1.0 1.0 4.3 7.0 1.2 0.5 0.5 10.5 0.5 0.5 1.5 24.5 13.0 10.6 0.7 0.9 0.7 85.0 RNF RNF 85.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.5 0.0 0.7 0.0 0.0 0.0 3.2 RNF RNF 3.2 $56,000 21,259 18,820 30,746 43,000 60,489 13,050 14,128 13,422 52,602 13,793 11,252 6,483 60,760 57,631 52,000 18,044 13,544 13,544 RNF RNF $33,377 22,797 22,797 22,797 27,000 33,000 N/A 22,797 22,797 29,442 22,797 N/A N/A 34,003 35,724 27,000 22,797 22,797 22,797 RNF RNF 2 4 3 24 17 15 12 12 13 71 5 11 10 109 68 162 11 19 48 616 RNF RNF 616 199 694 225 3,158 2,801 1,945 256 344 925 8,009 66 610 891 12,693 3,913 17,803 1,276 1,672 1,463 58,943 RNF RNF 58,943 SANTA CRUZ YAVAPAI 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income Page 3 Total Local Gov't Capital Revenue SANTA CRUZ COUNTY Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS $333,719 32,000 $365,719 $222,479 9,375 $231,854 $556,198 41,375 $597,573 $23,000 N/A $23,000 $15,000 0 $15,000 $0 N/A $0 $0 23,800 $23,800 $594,198 65,175 $659,373 $0 N/A $0 YAVAPAI COUNTY Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS $0 0 0 0 189,183 222,304 17,381 0 0 518,330 0 0 0 1,265,890 558,626 280,000 0 0 0 $3,051,714 RNF RNF $3,051,714 $763,634 16,273 7,470 15,684 49,776 68,192 21,757 7,394 11,453 111,010 2,709 14,845 16,811 309,128 133,450 225,914 4,258 11,162 7,652 $1,798,572 RNF RNF $1,798,572 $763,634 16,273 7,470 15,684 238,959 290,496 39,138 7,394 11,453 629,340 2,709 14,845 16,811 1,575,018 692,076 505,914 4,258 11,162 7,652 $4,850,286 RNF RNF $4,850,286 $23,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,324 0 0 0 $25,324 RNF RNF $25,324 $10,000 0 0 0 0 0 0 0 0 0 0 4,550 0 0 0 0 0 0 0 $14,550 RNF RNF $14,550 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 RNF RNF $0 $55,119 452 1,373 6,312 132,541 0 2,621 758 770 0 252 14,963 5,922 N/A 10,643 182,120 1,150 4,266 3,414 $422,676 RNF RNF $422,676 $851,753 16,725 8,843 21,996 371,500 290,496 41,759 8,152 12,223 629,340 2,961 34,358 22,733 1,575,018 702,719 690,358 5,408 15,428 11,066 $5,312,836 RNF RNF $5,312,836 $42,964 0 0 0 0 0 0 0 0 0 0 0 0 18,519 0 0 0 0 0 $61,483 RNF RNF $61,483 SANTA CRUZ YAVAPAI 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials Page 4 Salaries and Wages Total Salary/Wages + Benefits Print Materials Total Collection Expenditures SANTA CRUZ COUNTY Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS $302,336 27,560 $329,896 $81,353 4,500 $85,853 $383,689 32,060 $415,749 $53,916 10,300 $64,216 $1,720 N/A $1,720 $3,282 2,150 $5,432 $58,918 12,450 $71,368 YAVAPAI COUNTY Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS $327,905 4,455 3,060 3,600 135,413 193,830 21,387 25 0 309,200 460 10,095 9,730 738,315 354,007 277,706 0 5,123 0 $2,394,311 RNF RNF $2,394,311 $54,248 1,323 0 520 29,502 47,166 6,409 139 0 81,600 194 1,156 1,576 157,949 86,224 55,420 0 639 0 $524,065 RNF RNF $524,065 *$382,153 5,778 3,060 4,120 164,915 240,996 27,796 164 0 390,800 654 11,251 11,306 896,264 440,231 333,126 0 5,762 0 $2,918,376 RNF RNF $2,918,376 $44,586 1,109 246 0 34,440 18,200 4,907 61 163 59,900 173 40 1,200 141,455 41,000 78,495 155 78 697 $426,905 RNF RNF $426,905 $3,223 0 0 0 0 0 0 0 0 0 0 0 0 35,575 4,179 4,895 0 0 0 $47,872 RNF RNF $47,872 $0 1,167 848 0 1,889 2,800 1,213 415 78 13,100 682 414 257 39,146 14,000 12,912 2,102 520 0 $91,543 RNF RNF $91,543 $47,809 2,276 1,094 0 36,329 21,000 6,120 476 241 73,000 855 454 1,457 216,176 59,179 96,302 2,257 598 697 $566,320 RNF RNF $566,320 *This includes the salaries of nine (9) library directors of affiliate libraries. SANTA CRUZ YAVAPAI 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures Page 5 Total Operating Expenditures Capital Outlay Electronic Access Preservation Plant Oper. Security & Maintenance SANTA CRUZ COUNTY Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS $45,289 2,400 $47,689 $1,324 N/A $1,324 $73,175 8,000 $81,175 $3,172 700 $3,872 $7,110 8,500 $15,610 $130,070 19,600 $149,670 $572,677 64,110 $636,787 $0 0 $0 YAVAPAI COUNTY Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS $75,645 0 0 0 8,878 19,000 0 0 0 28,750 0 0 0 100,428 29,133 24,378 0 0 0 $286,212 RNF RNF $286,212 $98 0 0 0 0 0 0 0 0 356 0 0 0 0 176 0 0 0 0 $630 RNF RNF $630 $28,046 3,784 734 8,949 10,226 800 5,743 2,835 6,778 125,104 584 5,783 4,025 115,734 0 27,378 541 2,964 4,997 $355,005 RNF RNF $355,005 $23,613 268 0 0 2,969 2,000 0 86 270 0 0 0 0 93,451 0 340 0 216 0 $123,213 RNF RNF $123,213 $69,623 1,789 1,723 2,101 4,442 3,500 2,038 1,112 758 11,330 871 5,425 2,029 152,965 0 137,423 1,926 2,050 925 $402,030 RNF RNF $402,030 $197,025 5,841 2,457 11,050 26,515 25,300 7,781 4,033 7,806 165,540 1,455 11,208 6,054 462,578 29,309 189,519 2,467 5,230 5,922 $1,167,090 RNF RNF $1,167,090 $626,987 13,895 6,611 15,170 227,759 287,296 41,697 4,673 8,047 629,340 2,964 22,913 18,817 1,575,018 528,719 618,947 4,724 11,590 6,619 $4,651,786 RNF RNF $4,651,786 $56,498 0 0 0 0 0 0 0 0 0 0 0 0 18,519 0 140,018 0 0 0 $215,035 RNF RNF $215,035 SANTA CRUZ YAVAPAI 2002-2003 LIBRARIES BY COUNTY Part VI - Library Collection In Physical Units (Held at End of Fiscal Year) Video Electronic Databases Current Electronic Materials Books Serial (E-Books) Subscriptions Page 6 Print Materials Audio Materials Current Print Serial Subscriptions SANTA CRUZ COUNTY Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 60,789 11,550 72,339 1,475 1,200 2,675 850 860 1,710 0 0 0 172 1 173 0 0 0 88 60 148 YAVAPAI COUNTY Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS 1,744 6,556 11,208 18,186 29,196 42,239 9,656 4,962 4,872 71,184 3,992 9,296 11,966 124,739 54,511 64,588 4,548 3,164 11,168 487,775 RNF RNF 487,775 1 75 238 756 296 796 368 148 12 3,481 125 161 189 8,857 1,456 2,058 167 7 539 19,730 RNF RNF 19,730 35 639 394 1,685 506 3,169 448 324 185 3,188 436 1,618 651 7,243 1,441 1,997 551 322 703 25,535 RNF RNF 25,535 0 0 0 0 0 NC 0 0 0 0 0 0 0 7,969 106 0 0 0 0 8,075 RNF RNF 8,075 4 5 5 5 0 4 5 5 5 4 0 5 5 10 5 10 5 0 5 87 RNF RNF 87 0 0 0 0 0 NC 0 0 0 2 0 0 0 0 0 0 0 0 0 2 RNF RNF 2 14 0 7 0 115 58 18 2 0 59 3 0 4 312 68 231 5 1 9 906 RNF RNF 906 SANTA CRUZ YAVAPAI 2002-2003 Part VII - Library Services Per Annum LIBRARIES BY COUNTY Public Service Hours Total Attendance In Library Total Reference Transactions Total Circulation Transactions Library Programs No. of No. attending Programs / Programs / Presentations Presentations Online Database Searches Page 7 Internet Terminals Used by Public SANTA CRUZ COUNTY Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 7,154 1,990 9,144 99,645 17,200 116,845 5,165 NC 5,165 127,396 17,750 145,146 365 24 389 8,243 600 8,843 69,576 1 69,577 33 4 37 YAVAPAI COUNTY Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS 2,070 1,714 1,274 1,960 2,167 2,504 1,194 842 770 3,100 912 1,384 1,604 7,066 2,958 2,424 1,224 1,238 888 37,293 RNF RNF 37,293 N/A 9,516 4,888 25,272 24,752 70,208 4,420 4,888 4,368 87,223 1,404 5,928 13,988 400,000 125,768 147,725 8,060 6,032 NC 944,440 RNF RNF 944,440 12 51 24 739 714 4,864 456 29 59 148,174 296 138 257 N/A 30,686 16,892 97 16 92 203,596 RNF RNF 203,596 N/A 9,453 8,910 58,634 47,729 112,231 7,220 8,799 9,868 245,999 3,612 14,676 21,203 914,682 265,177 169,553 13,911 7,646 9,809 1,929,112 RNF RNF 1,929,112 2 10 10 155 171 358 0 61 5 291 8 0 67 174 332 440 49 29 115 2,277 RNF RNF 2,277 40 133 308 2,185 2,879 6,839 0 395 18 5,657 19 0 1,403 6,090 6,554 6,975 667 323 1,992 42,477 RNF RNF 42,477 268 0 0 0 NC NC 0 0 0 382 NC 0 0 N/A 426 1,335 0 10 0 2,421 RNF RNF 2,421 N/A 3 3 4 3 6 5 3 2 5 1 4 4 25 13 11 2 2 3 99 RNF RNF 99 SANTA CRUZ YAVAPAI 2002-2003 LIBRARIES BY COUNTY Part VII - Library Services Per Annum (continued) INTERlibrary Loans Provided Received INTRAlibrary Loans Provided Received Electronic Resources Searches Against Remote Resources Page 8 Searches Against Local Resources Users of Electronic Resources SANTA CRUZ COUNTY Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 516 0 516 1,140 223 1,363 N/A N/A 0 N/A N/A 0 31,895 0 31,895 N/A 2,500 2,500 N/A 4,500 0 YAVAPAI COUNTY Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS 20 40 62 84 367 9,151 45 24 47 16,239 25 65 41 2,199 846 452 27 24 55 29,813 RNF RNF 29,813 0 16 9 19 125 11,924 15 92 36 16,412 11 40 12 1,227 355 308 15 2 13 30,631 RNF RNF 30,631 104 1,410 1,635 3,729 6,523 207 2,473 765 1,053 0 1,029 3,464 1,548 43,258 11,146 13,977 1,655 855 1,323 96,154 RNF RNF 96,154 785 956 1,161 2,450 4,306 787 561 1,721 3,643 0 350 1,377 2,468 53,020 12,632 12,179 2,179 995 1,624 103,194 RNF RNF 103,194 0 0 0 0 0 NC 0 0 0 0 0 0 0 N/A 4,522 0 0 0 0 4,522 RNF RNF 4,522 268 0 0 0 10,882 NC 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 11,150 RNF RNF 11,150 NC NC NC NC 2,984 NC NC NC NC 0 NC NC NC N/A 25,085 22,936 NC NC NC 51,005 RNF RNF 51,005 SANTA CRUZ YAVAPAI 2002-2003 Part VIII - Children's Services LIBRARIES BY COUNTY Expenditures Total Total Print Other Materials Formats Collections Print Other Materials Materials General Registered Total borrowers circulation 0-14 0-14 Page 9 Programs / Presentations Number Number of Attending Programs SANTA CRUZ COUNTY Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS $25,613 2,000 $27,613 $2,039 520 $2,559 18,624 3,450 22,074 426 255 681 2,655 NC 2,655 13,213 3,524 16,737 365 NC 365 8,243 550 8,793 YAVAPAI COUNTY Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS $9,493 0 22 0 8,066 3,500 48 0 0 13,525 0 0 815 35,364 17,154 18,836 15 0 103 $106,941 RNF RNF $106,941 $0 0 0 0 240 1,200 508 0 0 4,205 0 0 0 9,786 2,897 1,179 832 0 0 $20,847 RNF RNF $20,847 0 1,471 4,217 6,081 7,928 11,378 2,682 1,409 779 21,540 1,763 1,400 3,690 29,922 14,349 10,051 1,829 1,026 3,725 125,240 RNF RNF 125,240 0 82 58 406 253 196 190 106 8 1,577 1 238 225 2,146 838 444 314 88 256 7,426 RNF RNF 7,426 N/A 188 343 650 557 3,167 114 153 105 3,221 12 36 552 3,035 2,470 1,188 197 112 154 16,254 RNF RNF 16,254 N/A 1,715 2,682 9,011 13,939 28,664 395 753 1,157 60,302 740 774 4,768 143,473 80,741 19,903 2,852 2,052 2,321 376,242 RNF RNF 376,242 N/A 10 10 130 116 346 0 29 5 52 8 0 57 108 295 331 6 6 107 1,616 RNF RNF 1,616 N/A 133 308 2,019 2,423 6,827 0 290 18 2,094 19 0 1,323 3,240 5,907 4,549 163 76 1,950 31,339 RNF RNF 31,339 SANTA CRUZ YAVAPAI 2002-2003 Part IX - Selected Measures LIBRARIES BY COUNTY Percentage of Registered Borrowers in Legal Service Area Circulation Per Capita Annual Library Visits Per Capita Library Materials Per Capita Books Per Capita Percentage of Total Operating Expenditures Staff Materials Other Page 10 Per Capita Expenditure SANTA CRUZ COUNTY Nogales City/Santa Cruz County Public Library Patagonia SANTA CRUZ COUNTY - TOTALS 19% UNK 18% 3.3 19.6 3.6 2.6 19.0 2.9 1.6 15.0 1.9 1.6 12.8 1.8 67% 50% 65% 10% 19% 11% 23% 31% 24% $14.71 $70.84 $15.98 YAVAPAI COUNTY Yavapai County District Office Ash Fork Bagdad Black Canyon City Camp Verde Chino Valley Clarkdale (Clark Memorial) Congress Cordes Lakes Cottonwood Crown King Jerome Mayer Prescott Prescott Valley Sedona Seligman Wilhoit (Cathy Prentice Memorial) Yarnell Yavapai County Library District Totals Camp Verde (Yavapai-Apache Cultural Lib) Prescott (Yavapai-Prescott Tribal) YAVAPAI COUNTY - TOTALS N/A 238% 71% 91% 37% 129% 22% 46% 27% 221% 111% 220% 164% 111% 91% 97% 175% 68% 70% 68% UNK UNK 68% N/A 20.1 5.2 20.2 4.8 13.7 2.0 5.1 4.8 24.6 27.2 44.5 14.7 25.1 10.2 16.1 29.7 11.5 8.9 10.7 UNK UNK 10.7 N/A NC NC NC NC 8.6 1.2 2.8 2.1 8.7 10.6 18.0 9.7 11.0 4.8 14.0 17.2 9.1 UNK 5.2 UNK UNK 5.2 N/A 15.5 7.0 7.1 3.0 5.6 2.9 3.2 2.5 7.8 34.2 33.6 8.9 4.1 2.2 6.5 11.2 5.3 11.3 3.0 UNK UNK 3.0 N/A 13.9 6.6 6.3 2.9 5.1 2.7 2.9 2.4 7.1 30.0 28.2 8.3 3.4 2.1 6.1 9.7 4.8 10.2 2.7 UNK UNK 2.7 61% 42% 46% 27% 72% 84% 67% 4% 0% 62% 22% 49% 60% 57% 83% 54% 0% 50% 0% 63% UNK UNK 63% 8% 16% 17% 0% 16% 7% 15% 10% 3% 12% 29% 2% 8% 14% 11% 16% 48% 5% 11% 12% UNK UNK 12% 31% 42% 37% 73% 12% 9% 19% 86% 97% 26% 49% 49% 32% 29% 6% 31% 52% 45% 89% 25% UNK UNK 25% N/A $29.56 $3.89 $5.23 $22.91 $35.01 $11.68 $2.72 $3.91 $62.81 $22.29 $69.43 $13.00 $43.30 $20.25 $58.72 $10.07 $17.45 $6.03 $25.83 UNK UNK $25.81 YUMA 2002-2003 LIBRARIES BY COUNTY Part I - General Information Population of Legal Service Area Registered Borrowers Central Library Branches or Affilitates Bookmobiles Other Outlets Page 1 Square Footage YUMA COUNTY Yuma County District Office Dateland Roll San Luis Somerton Wellton Yuma (Foothills Branch) Yuma (Main) Yuma County Library District Totals Somerton (Cocopah Tribal Library) Yuma (Ft. Yuma-Quechan Tribal Library) YUMA COUNTY - TOTALS N/A 852 1,235 18,345 7,985 1,870 17,593 81,380 168,636 1,088 36 169,760 N/A 130 240 6,084 2,783 2,638 5,636 39,024 56,535 N/A RNF 56,535 N/A 0 0 0 0 0 0 1 1 1 1 3 6 0 0 0 0 0 0 0 6 0 RNF 6 N/A 0 0 0 0 0 0 0 0 0 RNF 0 N/A 0 0 0 0 0 0 0 0 0 RNF 0 N/A 1,330 3,465 4,760 6,710 4,150 2,100 22,605 45,120 750 RNF 45,870 YUMA 2002-2003 Part II - Library Staff (FTE) LIBRARIES BY COUNTY Master's Degrees ALA Other Librarians In Title No Masters Total Number Of All Librarians Other Paid Staff Total All Paid Staff Plant Oper. Secur. Maint. Salary of Library Director Salary of Entry Level Professional Page 2 Part III - Volunteers Number of Volunteers Total Hours Worked YUMA COUNTY Yuma County District Office Dateland Roll San Luis Somerton Wellton Yuma (Foothills Branch) Yuma (Main) Yuma County Library District Totals Somerton (Cocopah Tribal Library) Yuma (Ft. Yuma-Quechan Tribal Library) N/A 0.0 0.0 0.0 0.0 0.0 0.0 10.0 10.0 0.0 RNF N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 RNF N/A 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 RNF 1.0 NC 0.0 0.0 0.0 0.0 0.0 0.0 11.0 11.0 0.0 RNF 11.0 N/A 0.40 0.60 5.59 3.00 3.00 3.20 30.88 46.67 0.00 RNF 46.7 NC 0.40 0.60 5.59 3.00 3.00 3.20 41.88 57.67 0.00 RNF 57.7 N/A 0.0 0.0 0.6 0.0 0.0 0.2 3.2 4.0 0.0 RNF 4.0 N/A *9,614 *14,421 *34,638 *33,726 *37,096 *34,638 *75,881 N/A RNF N/A N/A N/A N/A N/A N/A N/A 30,219 N/A RNF N/A 0 0 1 1 16 27 37 82 1 RNF 83 N/A 0 0 15 8 1,549 1,927 2,358 5,857 300 RNF 6,157 10.0 0.0 YUMA COUNTY - TOTALS *Branch Supervisor or Part-time library assistant (salary of library director) YUMA 2002-2003 LIBRARIES BY COUNTY City / Tribal Gov't Part IV - Library Operating Income (By Source) $ Local Government County / District State Grants In Aid LSTA Other Federal Other Income Total Operating Income Page 3 Total Local Gov't Capital Revenue YUMA COUNTY Yuma County District Office *Dateland *Roll *San Luis Somerton *Wellton *Yuma (Foothills Branch) *Yuma (Main) N/A N/A N/A N/A N/A N/A N/A N/A 0 *Included in Yuma County Library District figures Yuma County Library District Totals Somerton (Cocopah Tribal Library) Yuma (Ft. Yuma-Quechan Tribal Library) YUMA COUNTY - TOTALS $0 $0 0 RNF $0 $3,039,307 $3,039,307 0 RNF $3,039,307 $3,039,307 $3,039,307 0 RNF $3,039,307 $23,000 $23,000 6,000 RNF $29,000 $28,805 $28,805 0 RNF $28,805 $0 $0 4,000 RNF $4,000 $229,312 $229,312 0 RNF $229,312 $3,320,424 $3,320,424 10,000 RNF $3,330,424 $0 $0 0 RNF $0 YUMA 2002-2003 Part V - Library Operating Expenditures ($) LIBRARIES BY COUNTY Staff Employee Benefits Collection Electronic Other Format Materials Page 4 Salaries and Wages Total Salary/Wages + Benefits Print Materials Total Collection Expenditures YUMA COUNTY Yuma County District Office Dateland Roll San Luis Somerton Wellton Yuma (Foothills Branch) Yuma (Main) Yuma County Library District Totals Somerton (Cocopah Tribal Library) Yuma (Ft. Yuma-Quechan Tribal Library) YUMA COUNTY - TOTALS N/A $9,731 14,150 154,408 80,904 94,041 88,470 1,335,825 $1,777,529 0 RNF $1,777,529 N/A $2,899 4,042 30,737 19,136 20,686 20,045 274,617 $372,162 0 RNF $372,162 N/A 12,630 18,192 185,145 100,040 114,727 108,515 1,610,442 $2,149,691 0 RNF $2,149,691 N/A $13,399 8,863 26,055 42,208 23,742 26,809 256,762 $397,838 2,000 RNF $399,838 N/A N/A NC 8,237 7,302 7,302 7,302 12,988 $43,131 0 RNF $43,131 N/A $1,089 1,575 6,641 8,152 3,871 3,992 29,606 $54,926 748 RNF $55,674 N/A 14,488 10,438 40,933 57,662 34,915 38,103 299,356 $495,895 2,748 RNF $498,643 *District office expenditures are not separated from Yuma Main Library expenditures. YUMA 2002-2003 LIBRARIES BY COUNTY Part V - Library Operating Expenditures ($) (continued) Other Furniture Other Subtotal and Operating Other Equipment Expend. Expenditures Page 5 Total Operating Expenditures Capital Outlay Electronic Access Preservation Plant Oper. Security & Maintenance YUMA COUNTY Yuma County District Office Dateland Roll San Luis Somerton Wellton Yuma (Foothills Branch) Yuma (Main) Yuma County Library District Totals Somerton (Cocopah Tribal Library) Yuma (Ft. Yuma-Quechan Tribal Library) YUMA COUNTY - TOTALS N/A $0 0 0 NC 0 0 10,000 $10,000 1,852 RNF $11,852 N/A $0 0 0 NC 0 0 10,693 $10,693 200 RNF $10,893 N/A $194 49 3,511 |
