NAVAJO 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
Navajo County Library District 32,964 2,167 1 3 0 0 7,550
Holbrook 5,599 4,936 1 0 0 0 10,084
Pinetop/Lakeside (Larson Memorial) 4,769 10,657 1 0 0 0 5,760
Show Low 11,473 10,905 1 0 0 0 13,000
Snowflake/Taylor 9,546 6,848 1 0 0 0 7,000
Winslow (Roxanne Whipple) 10,135 4,778 1 0 0 0 4,982
Whiteriver (Apache Nation) 12,429 4,333 1 2 0 0 2,968
Navajo Nation Population ONLY *26,881            
NAVAJO COUNTY TOTALS 113,796 44,624 7 5 0 0 51,344

*The Arizona portion of the Navajo Reservation (encompassing parts of three counties) according to the Arizona State Data Center is
104,532 people. (Apache Co. = 54,435; Coconino Co. = 23,216; Navajo Co. = 26,881).

 

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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
Navajo County Library District 1.0 0.0 0.0 1.0 2.6 3.6 0.0 $74,868 $37,736 66 6,908
Holbrook 0.0 0.0 1.0 1.0 4.0 5.0 5.0 42,504 34,001 NR NR
Pinetop/Lakeside (Larson Memorial) 1.0 0.0 1.0 2.0 3.0 5.0 0.0 46,000 36,300 17 1,400
Show Low 1.0 0.0 1.4 2.4 7.1 9.4 0.0 57,798 47,500 15 1,634
Snowflake/Taylor 0.0 0.0 1.0 1.0 3.5 4.5 0.3 44,720 36,742 39 364
Winslow (Roxanne Whipple) 1.0 0.0 0.0 1.0 3.3 4.3 0.0 58,084 48,864 43 1,220
Whiteriver (Apache Nation) 0.0 0.0 1.0 1.0 5.0 6.0 0.0 28,392 NR 7 769
NAVAJO COUNTY TOTALS 4.0 0.0 5.4 9.4 28.4 37.8 5.3     187 12,295

 

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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
Navajo County Library District $0 $632,452 $632,452 $23,000 $8,000 $0 $8,952 $672,404
Holbrook 206,967 0 206,967 0 0 0 0 206,967
Pinetop/Lakeside (Larson Memorial) 252,350 0 252,350 0 0 5,000 0 258,650
Show Low 572,099 0 572,099 3,500 0 0 4,196 576,295
Snowflake/Taylor 171,800 0 171,800 0 0 0 2,000 173,800
Winslow (Roxanne Whipple) 249,590 0 249,590 0 0 0 0 249,590
Whiteriver (Apache Nation) 171,079 0 171,079 6,000 0 56,000 4,082 237,161
NAVAJO COUNTY TOTALS $1,623,885 $632,452 $2,256,337 $29,000 $8,000 $61,000 $19,230 $2,374,867

 

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Part IV - Library Income (Capital Revenue) $ (continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Navajo County Library District $0 $0 $0 $0 $0
Holbrook 0 0 0 0 0
Pinetop/Lakeside (Larson Memorial) 13,000 0 22,000 0 35,000
Show Low 0 0 0 0 0
Snowflake/Taylor 0 0 0 0 0
Winslow (Roxanne Whipple) 0 0 0 0 0
Whiteriver (Apache Nation) 0 0 0 0 0
NAVAJO COUNTY TOTALS $13,000 $0 $22,000 $0 $35,000

 

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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
Navajo County Library District $134,167 $33,089 $167,256 $21,382 $7,232 $26,269 $54,883
Holbrook 114,932 40,604 155,536 17,460 0 0 17,460
Pinetop/Lakeside (Larson Memorial) 133,370 57,450 190,820 13,000 0 3,000 16,000
Show Low 270,209 125,355 395,564 35,815 4,549 14,284 54,648
Snowflake/Taylor 93,100 28,750 121,850 12,000 100 2,000 14,100
Winslow (Roxanne Whipple) 148,646 45,821 194,467 20,280 0 0 20,280
Whiteriver (Apache Nation) 124,730 30,116 154,846 8,188 0 232 8,420
NAVAJO COUNTY TOTALS $1,019,154 $361,185 $1,380,339 $128,125 $11,881 $45,785 $185,791

 

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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
Navajo County Library District $32,791 $139,395 $172,186 $394,325 $24,734
Holbrook 7,200 26,773 33,973 206,969 0
Pinetop/Lakeside (Larson Memorial) 0 55,100 55,100 261,920 13,000
Show Low 3,150 111,921 115,071 565,283 0
Snowflake/Taylor 800 35,050 35,850 171,800 0
Winslow (Roxanne Whipple) 0 34,843 34,843 249,590 0
Whiteriver (Apache Nation) 7,200 17,520 24,720 187,986 0
NAVAJO COUNTY TOTALS $51,141 $420,602 $471,743 $2,037,873 $37,734

 

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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
Navajo County Library District 36,462 5,515 5,653 1,084 0 16
Holbrook 45,524 1,199 1,810 0 0 94
Pinetop/Lakeside (Larson Memorial) 26,174 1,752 957 0 0 54
Show Low 38,263 1,439 2,311 0 0 99
Snowflake/Taylor 37,224 841 1,994 0 2 53
Winslow (Roxanne Whipple) 27,951 511 1,304 0 0 56
Whiteriver (Apache Nation) 24,713 523 1,921 1,084 0 86
NAVAJO COUNTY TOTALS 236,311 11,780 15,950 2,168 2 458

 

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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
Navajo County Library District 4,478 0 0 27,888 97 3,435 35
Holbrook 2,124 39,730 NR 45,137 137 2,740 10
Pinetop/Lakeside (Larson Memorial) 2,241 43,857 0 70,227 250 12,570 8
Show Low 2,981 177,388 29,104 149,5284 1,063 8,668 24
Snowflake/Taylor 2,052 63,200 1,904 68,883 70 1,954 9
Winslow (Roxanne Whipple) 1,924 43,035 7,346 41,371 82 2,616 4
Whiteriver (Apache Nation) 5,499 33,140 1,700 8,212 23 549 21
NAVAJO COUNTY TOTALS 21,299 400,350 40,054 411,246 1,722 32,532 111

 

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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
Navajo County Library District 242 135 2,032 999 204,065 139,911 7,385
Holbrook 2,543 2,464 0 0 NR NR 5,931
Pinetop/Lakeside (Larson Memorial) 1,507 1,855 0 0 NR NR 13,882
Show Low 2,543 2,464 0 0 NR NR 32,326
Snowflake/Taylor 1,455 1,874 0 0 NR 7,585 7,342
Winslow (Roxanne Whipple) 1,295 1,738 0 0 NR NR 8,192
Whiteriver (Apache Nation) 102 16 374 127 NR NR 12,118
NAVAJO COUNTY TOTALS 9,687 10,546 2,406 1,126 204,065 147,496 87,176

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Navajo County Library District 16 39 0 9,360 NR 0
Holbrook 0 39 16 0 NR NR
Pinetop/Lakeside (Larson Memorial) 0 39 NR 0 NR NR
Show Low 4 39 1 6,914 3,236 NR
Snowflake/Taylor 1 39 16 NR NR 36
Winslow (Roxanne Whipple) 0 39 16 0 NR NR
Whiteriver (Apache Nation) 0 39 16 0 NR NR
NAVAJO COUNTY TOTALS 21 273 65 16,274 3,236 36

 

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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
Navajo County Library District NR NR 13,243 3,922 194 7,727 78 1,683
Holbrook NR NR 13,194 903 508 10,455 134 2,650
Pinetop/Lakeside (Larson Memorial) 1,500 500 7,000 2,225 1,413 20,028 238 12,402
Show Low 12,122 2,900 13,303 1,377 1,742 41,394 717 6,578
Snowflake/Taylor 6,000 800 11,389 727 948 30,219 61 1,900
Winslow (Roxanne Whipple) 6,760 0 8,698 577 865 11,509 78 2,576
Whiteriver (Apache Nation) 0 0 12,402 806 807 2,795 10 280
NAVAJO COUNTY TOTALS $26,382 $4,200 79,229 10,591 6,477 124,127 1,316 28,069

 

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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
Navajo County Library District 7% 0.8 0.0 1.5 1.1 42% 14% 44% $11.96
Holbrook 88% 8.1 7.1 8.7 8.1 75% 3% 16% $36.97
Pinetop/Lakeside (Larson Memorial) 223% 14.7 9.2 6.1 5.5 73% 6% 21% $54.92
Show Low 95% 13.0 15.5 3.7 3.3 70% 10% 20% $49.27
Snowflake/Taylor 72% 7.2 6.6 4.2 3.9 71% 8% 21% $18.00
Winslow (Roxanne Whipple) 47% 4.1 4.2 2.9 2.8 78% 8% 14% $24.63
Whiteriver (Apache Nation) 35% 0.7 2.7 2.3 2.0 82% 4% 13% $15.12
NAVAJO COUNTY TOTALS 39% 3.6 3.5 2.3 2.1 68% 9% 23% $17.91