| Part I - General Information | |||||||
| LIBRARIES BY COUNTY |
Population of Legal Service Area |
Registered Borrowers |
Central Library |
Branches or Affiliates |
Bookmobiles | Other Outlets |
Square Footage |
| Greenlee County Library System | 3,156 | N/A | 0 | 0 | 0 | 0 | 11,945 |
| Clifton | 2,505 | 3,000 | 1 | 0 | 0 | 0 | 3,685 |
| Duncan | 810 | 944 | 1 | 0 | 0 | 0 | 2,500 |
| Morenci | 1,879 | 3,240 | 1 | 0 | 0 | 0 | 5,760 |
| GREENLEE COUNTY TOTALS | 8,350 | 7,184 | 3 | 0 | 0 | 0 | 23,890 |
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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 | |||||||||
| Greenlee County Library System | 0.3 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | $10,000 | $0 | 6 | 24 |
| Clifton | 0.0 | 0.0 | 1.0 | 1.0 | 0.4 | 1.4 | 0.0 | $19,240 | $22,852 | 18 | 268 |
| Duncan | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 15,221 | N/A | 43 | 398 |
| Morenci | 0.0 | 0.0 | 0.3 | 0.3 | 2.0 | 2.3 | 0.0 | 4,500 | 0 | 0 | 0 |
| GREENLEE COUNTY TOTALS | 0.3 | 0.0 | 2.3 | 2.5 | 2.4 | 4.9 | 0.0 | 67 | 690 | ||
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| Part IV - Library Operating Income (By Source) $ | ||||||||
| LIBRARIES BY COUNTY |
Local Government | State Grants In Aid |
LSTA | Other Federal |
Other Income |
Total Operating Income |
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| City/Tribal Gov't | County / District | Total Local Gov't |
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| Greenlee County Library System | $0 | $28,000 | $28,000 | $23,000 | $0 | $0 | $0 | $51,000 |
| Clifton | 68,266 | 4,620 | 72,886 | 0 | 0 | 0 | 0 | 72,886 |
| Duncan | 3,239 | 13,380 | 16,619 | 1,000 | 0 | 0 | 16,252 | 33,871 |
| Morenci | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| GREENLEE COUNTY TOTALS | $71,505 | $46,000 | $117,505 | $24,000 | $0 | $0 | $16,252 | $157,757 |
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| Part IV - Library Income (Capital Revenue) $ (continued) |
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| LIBRARIES BY COUNTY |
Local Government |
State Government |
Federal Government |
Other Government |
Total Government |
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| Greenlee County Library System | $0 | $0 | $0 | $0 | $0 | |||
| Clifton | 0 | 0 | 0 | 0 | 0 | |||
| Duncan | 0 | 0 | 0 | 0 | 0 | |||
| Morenci | 0 | 0 | 0 | 0 | 0 | |||
| GREENLEE COUNTY TOTALS | $0 | $0 | $0 | $0 | $0 | |||
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| Part V - Library Expenditures ($) | |||||||
| LIBRARIES BY COUNTY |
Staff | Collection | |||||
| Salaries and Wages |
Employee Benefits |
Total Salary/Wages +Benefits |
Print Materials |
Electronic Format |
Other Materials |
Total Collection Expenditures |
|
| Greenlee County Library System | $10,000 | $0 | $10,000 | $0 | $0 | $0 | $0 |
| Clifton | 27,910 | 12,697 | 40,607 | 19,213 | 0 | 2,354 | 21,567 |
| Duncan | 13,365 | 2,117 | 15,482 | 10,107 | 0 | 1,520 | 11,627 |
| Morenci | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| GREENLEE COUNTY TOTALS | $51,275 | $14,814 | $66,089 | $29,320 | $0 | $3,874 | $33,194 |
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| Part V - Library Expenditures ($) (continued) | ||||||||
| LIBRARIES BY COUNTY |
Other | Total | Capital Outlay |
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| Electronic Access |
Preservation | Plant Oper. Security & Maintenance |
Furniture and Equipment |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
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| Greenlee County Library System | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 |
| Clifton | N/A | 0 | 4,663 | 0 | 0 | 4,663 | 66,837 | 0 |
| Duncan | 0 | 0 | 4,515 | 1,276 | 4,219 | 10,010 | 37,119 | 0 |
| Morenci | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| GREENLEE COUNTY TOTALS | $0 | $0 | $9,178 | $1,276 | $4,219 | $14,673 | $113,956 | $0 |
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| Part VI-Library Collection
In Physical Units (Held at End of Fiscal Year) |
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| LIBRARIES BY COUNTY |
Print Materials |
Audio Materials |
Video Materials |
Electronic Books (E-Books) |
Databases | Current Electronic Serial Subscriptions |
Current Print Serial Subscriptions |
| Greenlee County Library System | 0 | 0 | 4 | 0 | 0 | 0 | 0 |
| Clifton | 23,500 | 1,200 | 400 | 0 | 10 | 0 | 21 |
| Duncan | 12,000 | 135 | 256 | 0 | 0 | 0 | 8 |
| Morenci | 15,500 | 200 | 700 | 0 | 0 | 0 | 56 |
| GREENLEE COUNTY TOTALS | 51,000 | 1,535 | 1,360 | 0 | 10 | 0 | 85 |
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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 | Online Database Searches |
Internet Terminals Used by Public |
|
| No. of Programs / Presentations | No. attending Programs / Presentations | |||||||
| Greenlee County Library System | 520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Clifton | 1,768 | 4,832 | 27 | 5,688 | 28 | 187 | 0 | 2 |
| Duncan | 1,512 | 7,531 | 85 | 11,527 | 36 | 779 | 0 | 3 |
| Morenci | 2,200 | 499 | 45 | 13,476 | 5 | 202 | 2 | 1 |
| GREENLEE COUNTY TOTALS | 6,000 | 12,862 | 157 | 30,691 | 69 | 1,168 | 2 | 6 |
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| Part VII - Library Services Per Annum (continued) | |||||||
| LIBRARIES BY COUNTY |
INTERlibrary Loans | INTRAlibrary Loans | Electronic Resources | ||||
| Provided | Received | Provided | Received | Searches Against Local Resources | Searches Against Remote Resources |
Users of Electronic Resources | |
| Greenlee County Library System | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Clifton | 94 | 127 | 0 | 0 | 0 | 604 | 604 |
| Duncan | 0 | 58 | 0 | 0 | 0 | 4,925 | 1,970 |
| Duncan | 0 | 32 | 0 | 0 | 0 | 0 | 0 |
| GREENLEE COUNTY TOTALS | 94 | 217 | 0 | 0 | 0 | 5,529 | 2,574 |
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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 |
|
| Greenlee County Library System | $0 | $0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Clifton | 8,655 | 0 | 7,000 | 12 | 575 | 1,632 | 20 | 113 |
| Duncan | 5,599 | 0 | 3,012 | 143 | 150 | 3,542 | 33 | 691 |
| Morenci | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| GREENLEE COUNTY TOTALS | $14,254 | $0 | $10,012 | $155 | $725 | $5,174 | $53 | $804 |
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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 |
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| Staff | Materials | Other | |||||||
| Greenlee Coounty Library System | N/A | 0.0 | 0.0 | 0.0 | 0.0 | 100% | 0% | 0% | $3.99 |
| Clifton | 120% | 2.3 | 1.9 | 10.0 | 9.4 | 61% | 32% | 7% | $26.68 |
| Duncan | 117% | 14.2 | 9.3 | 15.3 | 14.8 | 42% | 31% | 27% | $45.83 |
| Morenci | 172% | 7.2 | 0.3 | 8.7 | 8.2 | 0% | 0% | 0% | $0.00 |
| GREENLEE COUNTY TOTALS | 86% | 3.7 | 1.5 | 6.5 | 6.1 | 58% | 29% | 13% | $13.65 |