YUMA COUNTY
2004-2005

Part I - General Information
Part II - Library Staff (FTE)
Part III - Volunteers
Part IV - Library Income (Operating By Source) $
Part IV - Library Income (Capitol Revenue) $ (continued)
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


Back
Part I - General Information
LIBRARIES
BY
COUNTY
Population
of Legal
Service Area
Registered
Borrowers
Central
Library
Branches
or
Affiliates
Bookmobiles Other
Outlets
Square
Footage
Yuma County District Office N/A N/A N/A 6 N/A N/A N/A
Dateland 852 191 0 0 0 0 1,330
Roll 1,235 351 0 0 0 0 3,465
San Luis 21,180 7,139 0 0 0 0 4,760
Somerton 8,855 3,341 0 0 0 0 6,710
Wellton 1,900 2,796 0 0 0 0 4,150
Yuma (Foothills Branch) 17,593 6,127 0 0 0 0 2,100
Yuma (Main) 86,070 42,028 1 0 0 0 22,605
Yuma County Library District Totals 180,313 61,973 1 6 0 0 45,120
Somerton (Cocopah Tribal Library) 1,121 N/A 1 0 0 0 750
Yuma (Ft. Yuma-Quechan Tribal Library) 36 RNF 1 0 RNF RNF RNF
YUMA COUNTY TOTALS 181,470 61,973 3 6 0 0 45,870

 

Back
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
Yuma County District Office N/A N/A N/A NC N/A NC N/A N/A N/A N/A N/A
Dateland 0.0 0.0 0.0 0.0 0.50 0.50 0.0 *12,680 $19,005 0 0
Roll 0.0 0.0 0.0 0.0 0.50 0.50 0.0 *12,680 19,005 0 0
San Luis 0.0 0.0 0.0 0.0 5.59 5.59 0.6 42,956 N/A 4 40
Somerton 0.0 0.0 0.0 0.0 3.00 3.00 0.0 35,720 33,726 16 374
Wellton 0.0 0.0 0.0 0.0 3.00 3.00 0.0 45,832 33,726 15 1,276
Yuma (Foothills Branch) 0.0 0.0 0.0 0.0 3.20 3.20 0.2 42,805 33,726 31 1,789
Yuma (Main) 10.0 0.0 1.0 11.0 30.88 41.88 4.0 76,920 35,806 51 2,408
Yuma County Library District Totals 10.0 0.0 1.0 11.0 46.67 57.67 4.8     117 5,887
Somerton (Cocopah Tribal Library) 0.0 0.0 1.0 1.0 0.50 1.50 0.0 N/A N/A 2 100
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 10.0 0.0 2.0 12.0 47.2 59.2 4.8     119 5,987
*Part-time library assistant

 

Back
Part IV - Library Operating Income (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
Yuma County District Office N/A N/A N/A N/A N/A N/A N/A N/A
*Dateland N/A N/A N/A N/A N/A N/A N/A N/A
*Roll N/A N/A N/A N/A N/A N/A N/A N/A
*San Luis N/A N/A N/A N/A N/A N/A N/A N/A
Somerton N/A N/A N/A N/A N/A N/A N/A N/A
*Wellton N/A N/A N/A N/A N/A N/A N/A N/A
*Yuma (Foothills Branch) N/A N/A N/A N/A N/A N/A N/A N/A
 Yuma (Main) $10,000 $3,834,347 $3,844,347 $23,000 $36,906 $0 $218,272 $4,122,525
Yuma County Library District Totals $10,000 $3,834,347 $3,844,347 $23,000 $36,906 $0 $218,272 $4,122,525
Somerton (Cocopah Tribal Library) 17,191 0 17,191 0 0 4,000 0 21,191
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $27,191 $3,834,347 $3,861,538 $23,000 $36,906 $4,000 $218,272 $4,143,716

 

Back
Part IV - Library Income (Capital Revenue) $
(continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Yuma County District Office N/A N/A N/A N/A N/A
Dateland 0 0 0 0 0
Roll 0 0 0 0 0
San Luis N/A 0 0 0 0
Somerton 0 0 0 0 0
Wellton 0 0 0 0 0
Yuma (Foothills Branch) 0 0 0 0 0
 Yuma (Main) 0 0 0 0 0
Yuma County Library District Totals $0 $0 $0 $0 $0
Somerton (Cocopah Tribal Library) 0 0 0 0 0
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $0 $0 $0 $0 $0
Back
Part V - Library Expenditures ($)
LIBRARIES
BY
COUNTY
Staff Collection
Salaries
and
Wages
Employee
Benefits
Total
Salary/Wages
+Benefits
Print
Materials
Electronic
Format
Other
Materials
Total
Collection
Expenditures
*Yuma County District Office N/A N/A N/A N/A $0 N/A N/A
Dateland $9,804 $3,418 13,222 $6,398 $0 $362 6,760
Roll 13,420 6,997 20,417 5,710 0 443 6,153
San Luis 173,973 47,575 221,548 21,793 10,960 1,916 34,669
Somerton 104,379 37,615 141,994 22,910 10,960 1,878 35,748
Wellton 114,319 32,523 146,842 21,310 10,960 839 33,109
Yuma (Foothills Branch) 100,836 31,375 132,211 23,612 10,960 1,125 35,697
Yuma (Main) 1,398,312 409,538 1,807,850 191,513 29,238 32,069 252,820
Yuma County Library District Totals $1,915,043 $569,041 $2,484,084 $293,246 $73,078 $38,632 $404,956
Somerton (Cocopah Tribal Library) 17,191 0 17,191 766 364 236 1,366
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $1,932,234 $569,041 $2,501,275 $294,012 $73,442 $38,868 $406,322
*District office expenditures are not separated from Yuma Main Library expenditures.

 

Back
Part V - Library Expenditures  ($) (continued)
LIBRARIES
BY
COUNTY
Other Total Capital
Outlay
Electronic
Access
Preservation Plant Oper.
Security &
Maintenance
Furniture
and
Equipment
Other
Operating
Expend.
Subtotal
Other
Expenditures
Operating
Expenditures
Yuma County District Office N/A N/A N/A N/A N/A N/A N/A N/A
Dateland $0 $0 $0 $0 $913 913 20,895 $0
Roll 0 0 30 0 3,050 3,080 29,650 0
San Luis 0 0 5,155 0 9,867 15,022 271,239 1,318
Somerton 0 0 19,283 NC 7,898 27,181 204,923 2,636
Wellton 0 0 6,917 0 7,053 13,970 193,921 1,318
Yuma (Foothills Branch) 0 0 9,798 0 26,965 36,763 204,671 1,318
Yuma (Main) 10,000 10,423 186,087 13,463 452,769 672,742 2,733,412 19,490
Yuma County Library District Totals $10,000 $10,423 $227,270 $13,463 $508,515 $769,671 $3,658,711 26,080
Somerton (Cocopah Tribal Library) 356 0 0 0 0 356 18,913 0
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $10,356 $10,423 $227,270 $13,463 $508,515 $770,027 $3,677,624 $26,080

 

Back
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)
Databases Current Electronic
Serial
Subscriptions
Current Print
Serial
Subscriptions
Yuma County District Office N/A N/A N/A N/A N/A N/A N/A
Dateland 6,743 190 90 0 0 0 7
Roll 6,264 239 207 0 11 7 8
San Luis 23,185 1,135 970 0 11 7 56
Somerton 23,507 1,107 936 0 11 7 58
Wellton 30,613 1,122 1,040 0 11 7 63
Yuma (Foothills Branch) 22,112 1,190 981 0 11 7 48
Yuma (Main) 149,152 6,096 4,883 0 11 7 245
Yuma County Library District Totals 261,576 11,079 9,107 0 66 42 485
Somerton (Cocopah Tribal Library) 4,696 24 173 0 75 0 36
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 266,272 11,103 9,280 0 141 42 521

 

Back
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
Yuma County District Office N/A N/A N/A N/A N/A N/A N/A N/A
Dateland 1,184 5,872 4,044 1,724 41 1,077 0 3
Roll 1,288 6,812 4,107 2,616 42 1,646 0 3
San Luis 2,408 119,244 60,402 140,576 152 5,324 10,049 24
Somerton 2,100 46,410 9,397 30,580 88 2,159 1,516 15
Wellton 2,100 58,617 50,759 28,269 80 1,235 10,747 23
Yuma (Foothills Branch) 2,100 88,373 41,260 70,631 90 3,876 4,430 9
Yuma (Main) 3,212 326,440 132,221 323,984 311 8,956 15,605 45
Yuma County Library District Totals 14,392 651,768 302,190 598,380 804 24,273 42,337 122
Somerton (Cocopah Tribal Library) 2,080 633 NC 49 3 620 0 1
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 16,472 652,401 302,190 598,429 807 24,893 42,337 123

 

Back
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
Yuma County District Office N/A N/A N/A N/A N/A N/A N/A
Dateland NC NC NC NC NC 8,442 8,010
Roll NC NC NC NC 0 14,736 6,3091
San Luis NC NC NC NC 6,612 155,589 74,567
Somerton NC NC NC NC 1,545 53,439 24,120
Wellton NC NC NC NC 2,143 173,712 85,742
Yuma (Foothills Branch) NC NC NC NC 3,607 68,586 42,885
Yuma (Main) 1,359 1,775 NC NC 33,025 560,749 220,064
Yuma County Library District Totals 1,359 1,775 0 0 46,932 1,035,253 461,697
Somerton (Cocopah Tribal Library) 0 0 0 0 0 0 110
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 1,359 1,775 0 0 46,932 1,035,253 461,807

 

Back
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
Yuma County District Office N/A N/A N/A N/A N/A N/A N/A N/A
Dateland $3,218 $350 3,924 177 74 1,449 40 1,052
Roll 2,508 444 3,812 288 171 1,870 42 1,646
San Luis 6,573 548 9,433 778 1,881 114,166 148 5,309
Somerton 6,543 489 9,632 651 1,261 17,767 59 2,064
Wellton 5,707 462 8,376 672 344 5,965 49 947
Yuma (Foothills Branch) 5,482 520 6,791 635 833 12,304 85 3,664
Yuma (Main) 32,863 2,759 34,239 2,897 10,899 127,490 258 8,409
Yuma County Library District Totals $62,894 $5,572 76,207 6,098 15,463 281,011 681 23,091
Somerton (Cocopah Tribal Library) 115 236 1,148 122 15 92 2 144
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $63,009 $5,808 77,355 6,220 15,478 281,103 683 23,235

 

Back
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
Yuma County District Office N/A N/A N/A N/A N/A N/A N/A N/A N/A
*Dateland 22% 2.0 6.9 8.2 7.9 63% 32% 4% $24.52
*Roll 28% 2.1 5.5 5.4 5.1 69% 21% 10% $24.01
*San Luis 34% 6.6 5.6 1.2 1.1 82% 13% 6% $12.81
*Somerton 34% 6.6 5.2 1.2 1.1 69% 17% 13% $23.14
*Wellton 147% 14.9 30.9 17.3 16.1 76% 17% 7% $102.06
*Yuma (Foothills Branch) 35% 4.0 5.0 1.4 1.3 65% 17% 18% $11.63
Yuma (Main) 49% 3.8 3.8 1.9 1.7 66% 9% 25% $31.76
Yuma County Library District Totals 34% 3.3 3.6 1.6 1.5 68% 11% 21% $20.29
Somerton (Cocopah Tribal Library) N/A 0.0 0.6 4.4 4.2 91% 7% 2% $16.87
Yuma (Ft. Yuma-Quechan Tribal Library) UNK UNK UNK UNK UNK UNK UNK UNK UNK
YUMA COUNTY TOTALS 34% 3.3 3.6 1.6 1.5 68% 11% 21% $20.27