LA PAZ COUNTY
2003-2004

Part I - General Information
Part II - Library Staff (FTE)
Part III - Volunteers
Part IV - Library Operating Income (By Source) $
Part V - Library Operating Expenditures ($)
Part V - Library Operating Expenditures ($) (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 VIII - Children's Services
Part IX - Selected Measures


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Part I - General Information
 

Population
of Legal
Service Area

Registered
Borrowers

Central
Library

Branches
or
Affiliates
Bookmobiles Other
Outlets
Square
Footage
Parker Public Library 3,220 6,846 1 1 1 0 4,852
La Paz County Services (Bookmobile / Indian Hills) 6,225 3,181 0 0 0 0 607
Parker/La Paz County Services Totals 9,445 10,027 1 1 1 0 5,459
Parker (Colorado River Indian Tribes) 7,845 1,679 1 0 0 0 912
Quartzsite 3,425 5,852 1 0 0 0 7,550
LA PAZ COUNTY TOTALS 20,715 17,558 3 1 1 0 13,921

 

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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
Parker Public Library 0.0 0.0 1.0 1.0 2.3 3.3 0.0 $38,000 $18,900 54 1,212
La Paz County Services (Bookmobile / Indian Hills) 0.0 0.0 1.0 1.0 2.0 3.0 0.0 38,000 18,900 37 843
Parker/La Paz County Services Totals 0.0 0.0 2.0 2.0 4.3 6.3 0.0     91 2,055
Parker (Colorado River Indian Tribes) 0.0 0.0 1.0 1.0 3.0 4.0 0.0 32,947 0 8 45
Quartzsite 0.0 0.0 1.0 1.0 3.0 4.0 0.0 34,732 26,532 12 958
LA PAZ COUNTY TOTALS 0.0 0.0 4.0 4.0 10.3 14.3 0.0     111 3,058

 

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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'tCounty / DistrictTotal
Local Gov't
Parker Public Library $152,238 $0 $152,238 $0 $31,298 $1,200 $5,000 $189,736 $0
La Paz County Services (Bookmobile / Indian Hills) N/A 78,092 78,092 23,000 0 0 0 101,092 0
Parker/La Paz County Services Totals $152,238 $78,092 $230,330 $23,000 $31,298 $1,200 $5,000 $290,828 $0
Parker (Colorado River Indian Tribes) 113,087 0 113,087 0 0 4,000 0 117,087 0
Quartzsite 154,855 0 154,855 0 0 0 13,369 168,224 0
LA PAZ COUNTY TOTALS $420,180 $78,092 $498,272 $23,000 $31,298 $5,200 $18,369 $576,139 $0

 

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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
Parker Public Library $66,318 $25,386 $91,704 $7,767 $0 $3,154 $10,921
La Paz County Services (Bookmobile / Indian Hills) $60,862 $14,674 75,536 $6,974 $0 $873 7,847
Parker/La Paz County Services Totals $127,180 $40,060 $167,240 $14,741 $0 $4,027 $18,768
Parker (Colorado River Indian Tribes) 87,761 0 87,761 2,328 0 0 2,328
Quartzsite 102,464 19,563 122,027 12,026 1,624 922 14,572
LA PAZ COUNTY TOTALS $317,405 $59,623 $377,028 $29,095 $1,624 $4,949 $35,668

 

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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
Parker Public Library $2,663 $0 $35,661 $2,424 $8,865 $49,613 $152,238 $0
La Paz County Services (Bookmobile / Indian Hills) 1,290 0 11,616 0 5,703 18,609 101,992 0
Parker/La Paz County Services Totals $3,953 $0 $47,277 $2,424 $14,568 $68,222 $254,230 $0
Parker (Colorado River Indian Tribes) 0 0 0 0 9,183 9,183 99,272 0
Quartzsite 12,904 2,024 12,121 1,733 784 29,566 166,165 0
LA PAZ COUNTY TOTALS $16,857 $2,024 $59,398 $4,157 $24,535 $106,971 $519,667 $0

 

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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
Parker Public Library 17,682 730 1,180 0 0 0 20
La Paz County Services (Bookmobile / Indian Hills) 11,161 924 405 0 0 0 4
Parker/La Paz County Services Totals 28,843 1,654 1,585 0 0 0 24
Parker (Colorado River Indian Tribes) 12,525 127 451 0 130 0 20
Quartzsite 28,260 718 2,927 0 21 26 58
LA PAZ COUNTY TOTALS 69,628 2,499 4,963 0 151 26 102

 

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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 / PresentationsNo. attending Programs / Presentations
Parker Public Library 2,810 70,694 6,175 48,704 113 2,635 34,151 8
La Paz County Services (Bookmobile / Indian Hills) 1,741 10,585 2,437 25,124 20 926 1,768 4
Parker/La Paz County Services Totals 4,551 81,279 8,612 73,828 133 3,561 35,919 12
Parker (Colorado River Indian Tribes) 2,144 5,500 2,500 8,660 70 2,000 NC 4
Quartzsite 2,550 60,291 552 40,177 13 1,817 4,371 11
LA PAZ COUNTY TOTALS 9,245 147,070 11,664 122,665 216 7,378 40,290 27

 

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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
Parker Public Library 943 806 0 0 5,620 34,151 13,997
La Paz County Services (Bookmobile / Indian Hills) 64 1,119 21 21 192 1,768 371
Parker/La Paz County Services Totals 1,007 1,925 21 21 5,812 35,919 14,368
Parker (Colorado River Indian Tribes) N/A N/A 0 0 0 1,400 NC
Quartzsite 0 104 0 0 2,228 39,382 14,734
LA PAZ COUNTY TOTALS 1,007 2,029 21 21 8,040 76,701 29,102

 

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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
Parker Public Library $2,985 $841 4,912 359 1,329 12,115 89 2,101
La Paz County Services (Bookmobile / Indian Hills) 797 0 2,714 261 1,216 6,794 20 926
Parker/La Paz County Services Totals $3,782 $841 7,626 620 2,545 18,909 109 3,027
Parker (Colorado River Indian Tribes) NC NC 3,847 241 500 1,273 26 535
Quartzsite 1,577 118 3,514 163 291 1,702 16 503
LA PAZ COUNTY TOTALS $5,359 $959 14,987 1,024 3,336 21,884 151 4,065

 

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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
StaffMaterialsOther
Parker Public Library 213% 7.8 22.0 3.1 2.8 60% 7% 33% $24.46
La Paz County Services (Bookmobile / Indian Hills) 51% 4.0 1.7 2.0 1.8 74% 8% 18% $16.38
Parker/La Paz County Services Totals 161% 11.9 1.7 5.2 4.6 66% 7% 27% $40.84
Parker (Colorado River Indian Tribes) 21% 1.1 0.7 1.7 1.6 88% 2% 9% $12.65
Quartzsite 171% 11.7 17.6 9.3 8.3 73% 9% 18% $48.52
LA PAZ COUNTY TOTALS 85% 5.9 7.1 3.7 3.4 73% 7% 21% $25.09