| Part I - General Information | |||||||
Population |
Registered Borrowers |
Central |
Branches or Affiliates |
Bookmobiles | Other Outlets |
Square Footage |
Cochise County Library District | N/A | 4,382 | 1 | 5 | 2 | 0 | 7,000 |
| Bowie (Jimmie Libhart) | 706 | 478 | 0 | 0 | 0 | 0 | 870 |
| Elfrida | 5,701 | 399 | 0 | 0 | 0 | 0 | 1,200 |
| Portal (Myrtle Kraft) | 831 | 575 | 0 | 0 | 0 | 0 | 766 |
| Sunizona (Alice Woods) | 715 | 359 | 0 | 0 | 0 | 0 | 1,000 |
| Sunsites | 1,389 | 1,317 | 0 | 0 | 0 | 0 | 1,855 |
| Cochise County Library District Totals | 50,515 | 7,510 | 1 | 5 | 2 | 0 | 12,691 |
| Benson | 4,780 | 6,908 | 1 | 0 | 0 | 0 | 8,175 |
| Bisbee (Copper Queen) | 6,365 | 4,228 | 1 | 0 | 0 | 1 | 9,000 |
| Douglas | 16,805 | 11,393 | 1 | 0 | 0 | 0 | 9,500 |
| Huachuca City | 1,830 | 1,756 | 1 | 0 | 0 | 0 | 5,306 |
| Sierra Vista | 40,430 | 32,056 | 1 | 0 | 0 | 0 | 31,200 |
| Tombstone | 1,585 | 1,226 | 1 | 0 | 0 | 0 | 1,368 |
| Willcox (Elsie S. Hogan) | 3,850 | 4,756 | 1 | 0 | 0 | 0 | 4,050 |
| COCHISE COUNTY TOTALS | 126,160 | 69,833 | 8 | 5 | 2 | 1 | 81,290 |
Back
| Part II - Library Staff (FTE) | Part III - Volunteers | ||||||||||
| Master's Degrees |
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 | Number of Volunteers |
Total Hours Worked | ||
| ALA | No Masters | ||||||||||
| Cochise County Library District | 3.8 | 0.0 | 0.0 | 3.8 | 5.6 | 9.4 | 0.0 | $57,000 | $29,000 | 20 | 600 |
| Bowie (Jimmie Libhart) | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.0 | 10,223 | N/A | 2 | 405 |
| Elfrida | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.6 | 0.0 | 11,640 | 0 | 12 | 826 |
| Portal (Myrtle Kraft) | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.0 | 11,533 | N/A | 28 | 1,000 |
| Sunizona (Alice Woods) | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.0 | 11,128 | 0 | 4 | 107 |
| Sunsites | 0.0 | 0.0 | 1 | 0.6 | 0.0 | 0.6 | 0.0 | 13,741 | 0 | 26 | 2,286 |
| Cochise County Library District Totals | 3.8 | 0.0 | 2.8 | 6.6 | 5.6 | 12.2 | 0.0 | 92 | 5,224 | ||
| Benson | 0.0 | 0.0 | 1.0 | 1.0 | 4.9 | 5.9 | 0.0 | 29,245 | 20,280 | 52 | 589 |
| Bisbee (Copper Queen) | 1.0 | 0.0 | 0.0 | 1.0 | 3.7 | 4.7 | 2.0 | 38,097 | 25,396 | 70 | 2,479 |
| Douglas | 1.0 | 0.0 | 0.0 | 1.0 | 6.0 | 7.0 | 0.0 | 50,030 | N/A | 83 | 1,686 |
| Huachuca City | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 2.0 | 0.0 | 15,514 | 0 | 72 | 288 |
| Sierra Vista | 4.0 | 0.0 | 0.0 | 4.0 | 11.8 | 15.8 | 0.0 | 94,173 | 37,594 | 38 | 2,120 |
| Tombstone | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 2.0 | 0.0 | 23,991 | 19,500 | 25 | 500 |
| Willcox (Elsie S. Hogan) | 0.0 | 0.0 | 1.0 | 1.0 | 2.5 | 3.5 | 0.0 | 41,500 | 20,000 | 38 | 678 |
| COCHISE COUNTY TOTALS | 9.8 | 0.0 | 6.8 | 16.6 | 36.5 | 53.0 | 2.0 | 470 | 13,564 | ||
Back
| Part IV - Library Operating Income (By Source) $ | |||||||||
| Local Government | State Grants In Aid |
LSTA | Other Federal |
Other Income |
Total Operating Income |
Capital Revenue |
|||
| City/Tribal Gov't | County / District | Total Local Gov't |
|||||||
| Cochise County Library District | $0 | $993,413 | $993,413 | $42,749 | $14,690 | $0 | $38,231 | $1,089,083 | $0 |
| Bowie (Jimmie Libhart) | *Included in Cochise County Library District figures | ||||||||
| Elfrida | |||||||||
| Portal (Myrtle Kraft) | |||||||||
| Sunizona (Alice Woods) | |||||||||
| Sunsites | |||||||||
| Cochise County Library District Totals | $0 | $993,413 | $993,413 | $42,749 | $14,690 | $0 | $38,231 | $1,089,083 | $0 |
| Benson | 222,656 | 0 | 222,656 | 0 | 5,982 | 0 | 6,000 | 234,638 | 0 |
| Bisbee (Copper Queen) | 146,196 | 0 | 146,196 | 0 | 0 | 0 | N/A | 146,196 | 0 |
| Douglas | 308,517 | 0 | 308,517 | 0 | 5,000 | 0 | 7,052 | 320,569 | 9,500 |
| Huachuca City | 46,974 | 0 | 46,974 | 0 | 0 | 0 | 0 | 46,974 | 0 |
| Sierra Vista | 871,636 | 0 | 871,636 | 0 | 0 | 0 | 0 | 871,636 | 0 |
| Tombstone | 64,929 | N/A | 64,929 | N/A | N/A | N/A | N/A | 64,929 | 500 |
| Willcox (Elsie S. Hogan) | 149,010 | 0 | 149,010 | 0 | 0 | 0 | 0 | 149,010 | 0 |
| COCHISE COUNTY TOTALS | $1,809,918 | $993,413 | $2,803,331 | $42,749 | $25,672 | $0 | $51,283 | $2,923,035 | $10,000 |
Back
| Part V - Library Operating Expenditures ($) | |||||||||
| Staff | Collection | ||||||||
| Salaries and Wages |
Employee Benefits |
Total Salary/Wages +Benefits |
Print Materials |
Electronic Format |
Other Materials |
Total Collection Expenditures |
|||
| Cochise County Library District | $373,180 | $112,326 | $485,506 | $62,965 | $4,000 | $20,000 | $86,965 | ||
| Bowie (Jimmie Libhart) | *Included in Cochise County Library District figures | ||||||||
| Elfrida | |||||||||
| Portal (Myrtle Kraft) | |||||||||
| Sunizona (Alice Woods) | |||||||||
| Sunsites | |||||||||
| Cochise County Library District Totals | $373,180 | $112,326 | $485,506 | $62,965 | $4,000 | $20,000 | $86,965 | ||
| Benson | 121,084 | 31,430 | 152,514 | 9,495 | 0 | 8,679 | 18,174 | ||
| Bisbee (Copper Queen) | 94,910 | 21,691 | 116,601 | 6,162 | 0 | 0 | 6,162 | ||
| Douglas | 175,475 | 36,904 | 212,379 | 25,733 | 40 | 6,400 | 32,173 | ||
| Huachuca City | 35,316 | 7,058 | 42,374 | 1,250 | 0 | 0 | 1,250 | ||
| Sierra Vista | 407,357 | 111,903 | 519,260 | 58,200 | 0 | 2,535 | 60,735 | ||
| Tombstone | 40,598 | 10,779 | 51,377 | 150 | 50 | 50 | 250 | ||
| Willcox (Elsie S. Hogan) | 87,734 | 21,415 | 109,149 | 13,705 | 0 | 0 | 13,705 | ||
| COCHISE COUNTY TOTALS | $1,335,654 | $353,506 | $1,689,160 | $177,660 | $4,090 | $37,664 | $219,414 | ||
Back
| Part V - Library Operating Expenditures ($) (continued) | ||||||||
| Other | Total | Capital Outlay | ||||||
| Electronic Access |
Preservation | Plant Oper. Security & Maintenance |
Furniture and Equipment |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
||
| Cochise County Library District | $147,199 | $0 | $0 | $5,000 | $286,913 | $439,112 | 1,011,583 | $0 |
| Bowie (Jimmie Libhart) | *Included in Cochise County Library District figures | |||||||
| Elfrida | ||||||||
| Portal (Myrtle Kraft) | ||||||||
| Sunizona (Alice Woods) | ||||||||
| Sunsites | ||||||||
| Cochise County Library District Totals | $147,199 | $0 | $0 | $5,000 | $286,913 | $439,112 | $1,011,583 | $0 |
| Benson | 1,684 | 0 | 2,000 | 430 | 20,432 | 24,546 | 195,234 | 0 |
| Bisbee (Copper Queen) | N/A | 0 | 15,250 | 1,400 | 5,115 | 21,765 | 144,528 | 0 |
| Douglas | 12,792 | 1,972 | 38,221 | 0 | 9,448 | 62,433 | 306,985 | 9,500 |
| Huachuca City | 0 | 0 | 0 | 1,450 | 1,900 | 3,350 | 46,974 | 0 |
| Sierra Vista | N/A | 0 | 0 | 0 | 25,570 | 25,570 | 605,565 | 0 |
| Tombstone | 800 | 50 | 3,202 | 8,000 | 1,000 | 13,052 | 64,679 | 300 |
| Willcox (Elsie S. Hogan) | 0 | 0 | 0 | 0 | 26,156 | 26,156 | 149,010 | 0 |
| COCHISE COUNTY TOTALS | $162,475 | $2,022 | $58,673 | $16,280 | $376,534 | $615,984 | $2,524,558 | $9,800 |
Back
| Part VI-Library Collection
In Physical Units (Held at End of Fiscal Year) |
|||||||
| Print Materials |
Audio Materials |
Video Materials |
Electronic Books (E-Books) |
Databases | Current Electronic Serial Subscriptions |
Current Print Serial Subscriptions |
|
| Cochise County Library District | 52,412 | 1,083 | 594 | 0 | 5 | 0 | 8 |
| Bowie (Jimmie Libhart) | 3,523 | 324 | 653 | 0 | N/A | 0 | 15 |
| Elfrida | 4,914 | 255 | 228 | 0 | N/A | 0 | 23 |
| Portal (Myrtle Kraft) | 4,164 | 136 | 464 | 0 | N/A | 0 | 15 |
| Sunizona (Alice Woods) | 8,232 | 247 | 558 | 0 | N/A | 0 | 6 |
| Sunsites | 8,565 | 391 | 335 | 0 | N/A | 0 | 14 |
| Cochise County Library District Totals | 81,810 | 2,436 | 2,832 | 0 | 5 | 0 | 81 |
| Benson | 31,110 | 1,872 | 1,620 | 0 | N/A | 0 | 19 |
| Bisbee (Copper Queen) | 29,473 | 883 | 1,363 | 0 | N/A | 0 | 50 |
| Douglas | 36,794 | 1,695 | 2,923 | 0 | N/A | 1 | 95 |
| Huachuca City | 16,088 | 875 | 695 | 0 | N/A | N/A | 21 |
| Sierra Vista | 66,135 | 3,950 | 1,256 | 0 | N/A | 0 | 214 |
| Tombstone | 15,752 | 358 | 449 | 0 | N/A | 0 | 8 |
| Willcox (Elsie S. Hogan) | 18,926 | 307 | 526 | 0 | N/A | 0 | 33 |
| COCHISE COUNTY TOTALS | 296,088 | 12,376 | 11,664 | 0 | 5 | 1 | 521 |
Back
| Part VII - Library Services Per Annum | ||||||||
| Public Service Hours |
Total Attendance In Library |
Total Reference Transactions |
Total Circulation Transactions |
Library Programs | Online Database Searches |
Internet Terminals Used by Public |
||
| No. of Programs / Presentations | No. attending Programs / Presentations | |||||||
| Cochise County Library District | 3,506 | 7,288 | 3,452 | 27,776 | 0 | 0 | 4,667 | 0 |
| Bowie (Jimmie Libhart) | 765 | 2,590 | 624 | 4,627 | 26 | 165 | 513 | 5 |
| Elfrida | 600 | 5,107 | 1,200 | 7,200 | 35 | 690 | 456 | 4 |
| Portal (Myrtle Kraft) | 810 | 6,219 | 1,300 | 5,724 | 32 | 546 | 675 | 3 |
| Sunizona (Alice Woods) | 750 | 2,104 | 2,000 | 8,545 | 4 | 66 | 436 | 3 |
| Sunsites | 1,025 | 10,019 | 1,735 | 13,488 | 42 | 463 | 1,486 | 3 |
| Cochise County Library District Totals | 7,456 | 33,327 | 10,311 | 67,360 | 139 | 1,930 | 8,233 | 18 |
| Benson | 2,561 | 44,738 | 4,967 | 74,431 | 235 | 3,613 | 100 | 17 |
| Bisbee (Copper Queen) | 2,236 | 41,005 | 2,811 | 45,466 | 148 | 2,680 | 1,090 | 8 |
| Douglas | 2,570 | 59,930 | 3,128 | 71,833 | 114 | 2,742 | 3,058 | 12 |
| Huachuca City | 1,508 | 4,619 | 456 | 7,221 | 0 | 0 | 7 | 7 |
| Sierra Vista | 2,948 | 201,015 | 15,890 | 218,431 | 155 | 5,558 | 12,670 | 14 |
| Tombstone | 1,940 | 9,921 | 440 | 24,012 | 1 | 28 | 6,500 | 4 |
| Willcox (Elsie S. Hogan) | 2,288 | 36,321 | 1,705 | 36,804 | 71 | 1,442 | 4,857 | 4 |
| COCHISE COUNTY TOTALS | 23,507 | 430,876 | 39,708 | 545,558 | 863 | 17,993 | 36,515 | 84 |
Back
| Part VII - Library Services Per Annum (continued) | |||||||
| INTERlibrary Loans | INTRAlibrary Loans | Electronic Resources | |||||
| Provided | Received | Provided | Received | Searches Against Local Resources | Searches Against Remote Resources |
Users of Electronic Resources | |
| Cochise County Library District | 262 | 620 | 3,154 | 1,746 | 3,340 | 0 | 0 |
| Bowie (Jimmie Libhart) | 1 | 140 | 389 | 559 | 2,210 | 2,697 | 899 |
| Elfrida | 4 | 22 | 369 | 484 | 1,610 | 6,240 | 2,080 |
| Portal (Myrtle Kraft) | 28 | 43 | 504 | 514 | 490 | 5,106 | 1,702 |
| Sunizona (Alice Woods) | 30 | 69 | 820 | 419 | 140 | 1,929 | 643 |
| Sunsites | 10 | 172 | 960 | 837 | 1,440 | 6,408 | 2,136 |
| Cochise County Library District Totals | 335 | 1,066 | 6,196 | 4,559 | 9,230 | 22,380 | 7,460 |
| Benson | 40 | 252 | 3,402 | 1,665 | 1,828 | 136,240 | 13,624 |
| Bisbee (Copper Queen) | 83 | 555 | 1,892 | 1,727 | 360 | 66,850 | 13,370 |
| Douglas | 31 | 171 | 2,204 | 1,402 | 2,804 | 96,936 | 32,312 |
| Huachuca City | 21 | 17 | 485 | 218 | 1,832 | 6,112 | 1,614 |
| Sierra Vista | 452 | 787 | 3,577 | 7,105 | 36,444 | NC | NC |
| Tombstone | 46 | 213 | 1,285 | 1,262 | NC | 27,195 | 3,885 |
| Willcox (Elsie S. Hogan) | 1,717 | 3,280 | 1,669 | 2,688 | N/A | N/A | N/A |
| COCHISE COUNTY TOTALS | 2,725 | 6,341 | 20,710 | 20,626 | 52,498 | 355,713 | 72,265 |
Back
| Part VIII - Children's Services | ||||||||
| Expenditures | Collections | General | Programs / Presentations | |||||
| Total Print Materials |
Total Other Formats |
Print Materials |
Other Materials |
Registered borrowers 0-14 |
Total circulation 0-14 |
Number or Programs |
Number Attending |
|
| Cochise County Library District | $12,000 | $4,000 | 7,893 | 259 | 1,724 | 6,835 | 0 | 0 |
| Bowie (Jimmie Libhart) | N/A | N/A | 1,166 | 176 | 134 | 724 | 20 | 110 |
| Elfrida | N/A | N/A | 1,465 | 118 | 156 | 2,180 | 14 | 200 |
| Portal (Myrtle Kraft) | N/A | N/A | 1,346 | 138 | 48 | 1,064 | 8 | 50 |
| Sunizona (Alice Woods) | N/A | N/A | 4,320 | 229 | 172 | 4,569 | 4 | 66 |
| Sunsites | N/A | N/A | 4,320 | 229 | 172 | 4,569 | 33 | 333 |
| Cochise County Library District Totals | $12,000 | $4,000 | 20,510 | 1,149 | 2,406 | 19,941 | 79 | 759 |
| Benson | 6,651 | 1,272 | 7,185 | 441 | 1,480 | 14,409 | 121 | 3,152 |
| Bisbee (Copper Queen) | 300 | 150 | 4,623 | 330 | 463 | 3,539 | 84 | 900 |
| Douglas | 9,677 | 1,400 | 9,849 | 732 | 5,240 | 25,383 | 106 | 2,504 |
| Huachuca City | 250 | 0 | 5,335 | 143 | 383 | 1,061 | 0 | 0 |
| Sierra Vista | 18,600 | 1,000 | 20,430 | 725 | N/A | 71,008 | 74 | 4,550 |
| Tombstone | 50 | 0 | 3,025 | 130 | 233 | 2,827 | 1 | 28 |
| Willcox (Elsie S. Hogan) | N/A | N/A | 5,578 | 19 | 1,797 | N/A | 55 | 1,386 |
| COCHISE COUNTY TOTALS | $47,528 | $7,822 | 76,535 | 3,669 | 12,002 | 138,168 | 520 | 13,279 |
Back
| Part IX - Selected Measures | |||||||||
| 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 | Per Capita Expenditure |
|||
| Staff | Materials | Other | |||||||
| Cochise County Library District | N/A | N/A | N/A | N/A | N/A | 48% | 9% | 43% | N/A |
| *Bowie (Jimmie Libhart) | 68% | 6.6 | 3.7 | 6.4 | 5.0 | *Included in Cochise County Library District figures | |||
| Elfrida | 7% | 1.3 | 0.9 | 0.9 | 0.9 | ||||
| *Portal (Myrtle Kraft) | 69% | 6.9 | 7.5 | 5.7 | 5.0 | ||||
| *Sunizona (Alice Woods) | 50% | 12.0 | 2.9 | 12.6 | 11.5 | ||||
| *Sunsites | 95% | 9.7 | 7.2 | 6.7 | 6.2 | ||||
| Cochise County Library District Totals | 15% | 1.3 | 0.7 | 1.7 | 1.6 | 48% | 9% | 43% | $20.03 |
| Benson | 145% | 15.6 | 9.4 | 7.2 | 6.5 | 78% | 9% | 13% | $40.84 |
| Bisbee (Copper Queen) | 66% | 7.1 | 6.4 | 5.0 | 4.6 | 81% | 4% | 15% | $22.71 |
| Douglas | 68% | 4.3 | 3.6 | 2.5 | 2.2 | 69% | 10% | 20% | $18.27 |
| Huachuca City | 96% | 3.9 | 2.5 | 9.6 | 8.8 | 90% | 3% | 7% | $25.67 |
| Sierra Vista | N/A | 5.4 | 5.0 | 1.8 | 1.6 | 86% | 10% | 4% | $14.98 |
| Tombstone | 77% | 15.1 | 6.3 | 10.4 | 9.9 | 79% | 0% | 20% | $40.81 |
| Willcox (Elsie S. Hogan) | 124% | 9.6 | 9.4 | 5.1 | 4.9 | 73% | 9% | 18% | $38.70 |
| COCHISE COUNTY TOTALS | 55% | 4.3 | 3.4 | 2.5 | 2.3 | 67% | 9% | 24% | $20.01 |