GREENLEE 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
Greenlee County Library System 3,200 0 1 0 0 0 100
Clifton 2,497 2,974 1 0 0 0 3,685
Duncan 818 726 1 0 0 0 2,500
Morenci 1,879 RNF 1 0 0 0 5,760
GREENLEE COUNTY TOTALS 8,394 3,700 4 0 0 0 12,045

 

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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 N/A 6 30
Clifton 0.0 0.0 1.0 1.0 0.4 1.4 0.0 23,400 23,400 6 64
Duncan 0.0 0.0 0.8 0.8 0.0 0.8 0.0 13,344 N/A 71 184
Morenci RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF
GREENLEE COUNTY TOTALS 0.3 0.0 1.8 2.0 0.4 2.4 0.0     83 278

 

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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
Greenlee County Library System $0 $10,000 $10,000 $2,050 $0 $0 $0 $12,050
Clifton 51,242 4,620 55,862 14,955 0 0 0 70,817
Duncan 3,517 13,380 16,897 6,095 0 0 10,558 33,550
Morenci RNF RNF RNF RNF RNF RNF RNF RNF
GREENLEE COUNTY TOTALS $54,759 $28,000 $82,759 $23,100 $0 $0 $10,558 $116,417

 

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Part IV - Library Income (Capital Revenue) $ (continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Greenlee County Library System $0 $0 $0 $0 $0
Clifton 4116 4116 0 0 8232
Duncan 0 0 0 0 0
Morenci RNF RNF RNF RNF RNF
GREENLEE COUNTY TOTALS $4,116 $4,116 $0 $0 $8,232

 

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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 32,698 10,572 43,270 9,522 0 2,344 11,866
Duncan 18,812 2,358 21,170 3,635 0 116 3,751
Morenci RNF RNF RNF RNF RNF RNF RNF
GREENLEE COUNTY TOTALS $61,510 $12,930 $74,440 $13,157 $0 $2,460 $15,617

 

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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
Greenlee County Library System $0 $0 $0 $10,000 $0
Clifton 2,276 7,774 10,050 65,186 8,232
Duncan 1,024 7,881 8,905 33,826 0
Morenci RNF RNF RNF RNF RNF
GREENLEE COUNTY TOTALS $3,300 $15,655 $18,955 $109,012 $8,232

 

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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
Greenlee County Library System 22 0 9 0 0 0
Clifton 17,459 1,435 417 0 0 22
Duncan 10,982 214 377 0 0 7
Morenci RNF RNF RNF RNF RNF RNF
GREENLEE COUNTY TOTALS 28,463 1,649 803 0 0 29

 

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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
Greenlee County Library System 0 0 7 0 0 0 0
Clifton 1,696 6,074 12 6,199 14 148 5
Duncan 1,740 8,730 65 10,734 38 647 5
Morenci RNF RNF RNF RNF RNF RNF RNF
GREENLEE COUNTY TOTALS 3,436 14,804 84 16,933 52 795 10

 

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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
Greenlee County Library System 0 0 0 0 0 496 0
Clifton 16 143 0 0 0 0 1,677
Duncan 0 145 0 5 0 0 2,678
Morenci RNF RNF RNF RNF RNF RNF RNF
GREENLEE COUNTY TOTALS 16 288 0 0 0 496 4,355

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Greenlee County Library System 0 39 0 0 502 0
Clifton 0 39 0 0 0 0
Duncan 0 39 0 0 0 0
Morenci RNF RNF RNF RNF RNF RNF
GREENLEE COUNTY TOTALS 0 117 0 0 502 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
Greenlee County Library System $0 $0 0 0 0 0 0 0
Clifton 6,547 395 8,044 16 625 2,096 5 79
Duncan 1,450 53 3,876 190 172 3,561 35 613
Morenci RNF RNF RNF RNF RNF RNF RNF RNF
GREENLEE COUNTY TOTALS $7,997 $448 $11,920 $206 $797 $5,657 $40 $692

 

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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
Greenlee County Library System 0% 0.0 0.0 0.0 0.0 100% 0% 0% $4.00
Clifton 119% 2.5 2.4 7.7 7.0 66% 18% 15% $26.11
Duncan 89% 13.1 10.7 14.1 13.4 63% 11% 26% $41.35
Morenci RNF RNF RNF RNF RNF RNF RNF RNF RNF
GREENLEE COUNTY TOTALS 44% 2.0 1.8 3.7 3.4 68% 14% 17% $12.99