GRAHAM COUNTY
2007-2008

Part I - General Information
Part II - Library Staff (FTE)
Part III - Volunteers
Part IV - Library Income (Operating By Source) $
Part IV - Library Income (Capital Revenue) $ (continued)
Part V - Library Expenditures ($)
Part V - Library Expenditures ($) (continued)
Part VI - Library Collection In Physical Units (Held at End of Fiscal Year)
Part VII - Library Services Per Annum
Part VII - Library Services Per Annum (continued)
Part VII - Library Services Per Annum (continued)
Part VIII - Children's Services
Part IX - Selected Measures


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Part I - General Information
LIBRARIES
BY
COUNTY
Population
of Legal
Service Area
Registered
Borrowers
Central
Library
Branches
or
Affiliates
Bookmobiles Other
Outlets
Square
Footage
Safford City-Graham County Public Library 22,059 11,258 1 0 0 0 20,788
Bonita 8,529 167 1 0 0 0 1,450
Pima 2,233 1,781 1 0 0 0 1,200
GRAHAM COUNTY TOTALS **37,338 13,233 3 0 0 0 23,438

 

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Part II - Library Staff (FTE) Part III - Volunteers
LIBRARIES
BY
COUNTY
Master's
Degrees
Librarians
In Title
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 Other No Masters
Safford City-Graham County Public Library 1.0 0.0 2.0 3.0 6.0 9.0 0.0 $70,000 N/A 39 2,418
Bonita 0.0 1.0 0.0 1.0 1.0 2.0 0.0 40,500 30,000 4 2
Pima 0.0 0.0 0.5 0.5 0.5 1.0 0.0 8,875 7,104 123 656
GRAHAM COUNTY TOTALS 1.0 1.0 2.5 4.5 7.5 12.0 0.0     166 3076

 

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Part IV - Library Income (Operating By Source) $
LIBRARIES
BY
COUNTY
Local Government State
Grants
In Aid
LSTA Other
Federal
Other
Income
Total
Operating
Income
City/Tribal Gov't County / District Total
Local Gov't
Safford City-Graham County Public Library $664,522 $45,000 $709,522 $23,000 $53,541 $13,077 $0 $799,140
Bonita 0 0 0 0 0 0 0 0
Pima 52,550 2,500 55,050 0 0 0 1,257 56,307
GRAHAM COUNTY TOTALS $717,072 $47,500 $764,572 $23,000 $53,541 $13,077 $1,257 $855,447

 

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Part IV - Library Income (Capital Revenue) $ (continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Safford City-Graham County Public Library $14,769 $0 $6,385 $0 $21,154
Bonita 0 0 0 0 0
Pima 6,000 0 0 0 6,000
GRAHAM COUNTY TOTALS $20,769 $0 $6,385 $0 $27,154

 

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Part V - Library Expenditures ($)
LIBRARIES
BY
COUNTY
Staff Collection
Salaries
and
Wages
Employee
Benefits
Total
Salary/Wages
+Benefits
Print
Materials
Electronic
Format
Other
Materials
Total
Collection
Expenditures
Safford City-Graham County Public Library $305,298 $93,428 $398,726 $123,739 $775 $25,333 $149,847
Bonita 64,788 23,492 88,280 3,761 2,600 812 7,173
Pima 15,979 1,409 17,388 8,624 2,804 49 11,477
GRAHAM COUNTY TOTALS $386,065 $118,329 $504,394 $136,124 $6,179 $26,194 $168,497

 

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Part V - Library Expenditures  ($) (continued)
LIBRARIES
BY
COUNTY
Other Total Capital
Outlay
Electronic
Access
Other
Operating
Expend.
Subtotal
Other
Expenditures
Operating
Expenditures
Safford City-Graham County Public Library $6,415 $154,534 $160,949 $709,522 $21,154
Bonita 4,053 5,774 9,827 105,280 1,039
Pima 2,804 13,588 16,392 45,257 3,617
GRAHAM COUNTY TOTALS $13,272 $173,896 $187,168 $860,059 $25,810

 

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Part VI - Library Collection In Physical Units
(Held at End of Fiscal Year)
LIBRARIES
BY
COUNTY
Print
Materials
Audio
Materials
Video
Materials
Electronic
Books
(E-Books)
Current Electronic
Serial
Subscriptions
Current Print
Serial
Subscriptions
Safford City-Graham County Public Library 43,953 2,390 972 0 0 72
Bonita 5,227 145 284 0 0 21
Pima 10,089 448 480 0 0 21
GRAHAM COUNTY TOTALS 59,269 2,9834 1,736 9 0 114

 

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Part VII - Library Services Per Annum
LIBRARIES
BY
COUNTY
Public
Service
Hours
Total
Attendance
In Library
Total
Reference
Transactions
Total
Circulation
Transactions
Library Programs Internet
Terminals
Used by
Public
No. of Programs / Presentations No. attending Programs / Presentations
Safford City-Graham County Public Library 2,274 112,077 6,055 103,428 740 14,009 31
Bonita 1,336 13,562 545 3,043 147 9,745 23
Pima 1,515 21,083 485 15,785 649 10,743 5
GRAHAM COUNTY TOTALS 5,125 146,722 7,085 122,256 1,536 34,497 55

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
INTERlibrary Loans INTRAlibrary Loans Electronic Resources
Provided Received Provided Received Online Catalog Searches Total User
Session/Website
Number of Users
Public Computers
Safford City-Graham County Public Library 846 519 0 0 N/A 69,261 31,663
Bonita 18 14 0 0 0 0 3,114
Pima 153 433 0 0 1,306 14,601 1,984
GRAHAM COUNTY TOTALS 1,017 966 0 0 1,306 83,862 36,761

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Safford City-Graham County Public Library 0 39 0 0 3,202 0
Bonita 3 0 0 NR 0 0
Pima 1 39 0 606 1,085 0
GRAHAM COUNTY TOTALS 46 351 5 2,426 5,068 0

 

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Part VIII - Children's Services
LIBRARIES
BY
COUNTY
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
Safford City-Graham County Public Library $20,800 $6,000 17,050 N/A 2,946 39,639 675 13,464
Bonita 3,761 2,600 3,761 2,600 114 3,023 147 3,114
Pima 3,356 49 5,362 285 735 8,828 614 10,512
GRAHAM COUNTY TOTALS $27,917 $8,649 26,173 2,885 3,795 51,490 1,436 27,090

 

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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 Per Capita
Expenditure
Staff Materials Other
Safford City-Graham County Public Library 51% 4.7 5.1 2.1 2.0 56% 21% 23% $32.16
Bonita 2% 0.4 1.6 0.7 0.6 84% 7% 9% $12.34
Pima 80% 7.1 9.4 4.9 4.5 38% 25% 36% $20.27
GRAHAM COUNTY TOTALS 35% 3.3 3.9 1.7 1.6 595% 20% 22% $23.03