GILA 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


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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
Gila County Library District 14,838 94 0 0 0 0 1,000
Globe 7,505 4,937 1 0 0 0 4,000
Hayden 892 1,460 1 0 0 0 2,757
Miami 1,960 3,354 1 0 0 0 17,485
Payson 15,120 15,588 1 0 0 0 15,756
Pine/Strawberry  (Isabelle Hunt) 2,959 2,663 1 0 0 0 2,000
San Carlos 9,385 688 1 0 0 0 2,000
Tonto Basin 840 1,476 1 0 0 0 1,950
Young 561 739 1 0 0 0 2,048
GILA COUNTY TOTALS 54,060 30,999 8 0 0 0 48,996

 

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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
Gila County Library District 0.0 0.0 1.0 1.0 2.0 3.0 0.0 $51,500 N/A 3 48
Globe 1.0 0.0 1.0 2.0 2.1 4.1 0.2 35,928 $29,852 67 1,222
Hayden 0.0 0.0 0.0 0.0 3.0 3.0 0.0 24,960 23,942 95 700
Miami 0.0 0.0 1.0 1.0 0.5 1.5 0.0 27,750 23,000 10 300
Payson 0.0 0.0 5.0 5.0 3.0 8.0 0.0 51,000 28,000 60 8,835
Pine/Strawberry  (Isabelle Hunt) 0.0 0.0 1.0 1.0 1.0 2.0 0.0 35,015 N/A 31 2,307
San Carlos 0.0 0.0 1.0 1.0 0.0 1.0 0.0 20,017 0 23 4,924
Tonto Basin 0.0 0.0 1.0 1.0 0.7 1.7 0.0 13,312 N/A 11 124
Young 0.0 0.0 1.0 1.0 1.0 2.0 0.0 14,040 11,466 9 125
GILA COUNTY TOTALS 1.0 0.0 12.0 13.0 13.3 26.3 0.2     309 18,585

 

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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
City/Tribal Gov't County / District Total
Local Gov't
Gila County Library District $0 $296,300 $296,300 $23,000 $0 $0 $0 $319,300
Globe 77,470 92,556 170,026 0 0 0 7,551 177,577
Hayden 50,071 40,969 91,040 0 2,000 0 0 93,040
Miami 33,372 33,035 66,407 0 0 0 1,428 67,835
Payson 221,712 158,000 379,712 0 5,000 0 15,000 399,712
Pine/Strawberry  (Isabelle Hunt) 0 76,670 76,670 0 2,000 0 13,189 91,859
San Carlos 12,000 25,041 37,041 0 0 0 0 37,041
Tonto Basin 0 46,125 46,125 0 0 0 0 46,125
Young 0 43,870 43,870 0 0 0 675 44,545
GILA COUNTY TOTALS $394,625 $812,566 $1,207,191 $23,000 $9,000 $0 $37,843 $1,277,034

 

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Part IV - Library Income (Capital Revenue) $
(continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Gila County Library District $0 $0 $0 $0 $0
Globe 0 0 0 0 0
Hayden 5,250 0 0 2,000 7,250
Miami 1,758 0 0 0 1,758
Payson 0 0 0 0 0
Pine/Strawberry (Isabelle Hunt) 0 0 0 0 0
San Carlos 0 0 0 0 0
Tonto Basin 0 0 0 0 0
Young 0 0 0 0 0
GILA COUNTY TOTALS $7,008 $0 $0 $2,000 $9,008

 

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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
Gila County Library District $13,000 $32,000 $145,000 $35,395 $2,616 $11,977 $49,988
Globe 95,415 36,483 131,898 17,319 0 762 18,081
Hayden 50,071 14,953 65,024 3,125 578 1,017 4,720
Miami 34,640 14,835 49,475 1,758 0 0 1,758
Payson 206,549 70,991 277,540 22,000 0 1,500 23,500
Pine/Strawberry  (Isabelle Hunt) 53,945 4,397 58,342 6,430 0 2,738 9,168
San Carlos 23,530 6,624 30,154 1,680 0 700 2,380
Tonto Basin 20,489 5,493 25,982 5,276 0 3,051 8,327
Young 20,345 5,900 26,245 7,623 0 45 7,668
GILA COUNTY TOTALS $617,984 $191,676 $809,660 $100,606 $3,194 $21,790 $125,590

 

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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
Gila County Library District $102,721 $0 $0 $0 $46,281 $149,002 $343,990 $0
Globe 1,948 875 18,826 99 2,514 24,262 174,241 3,336
Hayden 300 206 8,319 2,288 891 12,004 81,748 5,250
Miami 0 0 16,603 0 1,500 18,103 69,336 0
Payson 0 900 58,040 500 19,732 79,172 380,212 0
Pine/Strawberry  (Isabelle Hunt) 1,083 0 12,219 685 1,821 15,808 83,318 3,200
San Carlos 0 0 0 158 4,349 4,507 37,041 0
Tonto Basin 0 619 5,808 1,547 3,056 11,030 45,339 502
Young 545 150 8,041 381 445 9,562 43,475 0
GILA COUNTY TOTALS $106,597 $2,750 $127,856 $5,658 $80,589 $323,450 $1,258,700 $12,288

 

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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)
Databases Current Electronic
Serial
Subscriptions
Current Print
Serial
Subscriptions
Gila County Library District 1,235 94 32 0 17 0 7
Globe 28,199 930 1,188 0 0 0 69
Hayden 18,950 200 1,100 0 75 0 35
Miami 52,250 250 280 0 0 0 8
Payson 109,226 3,545 4,860 0 555 0 224
Pine/Strawberry  (Isabelle Hunt) 18,305 1,087 1,908 0 2 N/A 27
San Carlos 6,300 9 116 0 0 0 27
Tonto Basin 18,095 82 1,950 0 0 0 15
Young 18,230 650 1,025 0 50 0 10
GILA COUNTY TOTALS 270,790 6,847 12,459 0 699 0 422

 

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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
Gila County Library District 19,214 N/A 105 326 N/A N/A 650 0
Globe 2,355 35,806 1,590 40,177 108 1,321 688 4
Hayden 2,158 13,500 900 13,900 227 3,325 150 4
Miami 1,820 14,875 2,062 11,737 19 395 25 6
Payson 3,172 459,000 32,000 178,250 146 13,276 19,849 13
Pine/Strawberry  (Isabelle Hunt) 2,028 13,000 2,200 26,711 63 850 15,500 6
San Carlos 2,154 30,285 3,200 4,250 24 525 0 4
Tonto Basin 2,184 21,392 1,200 21,651 200 2,280 416 8
Young 1,248 6,760 500 5,955 5 105 680 3
GILA COUNTY TOTALS 36,333 594,618 43,757 302,957 792 22,077 37,958 48

 

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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
Gila County Library District 2 15 20 21 515 232 5
Globe 21 351 292 862 NC NC 11,474
Hayden 20 33 90 360 1,450 50 1,650
Miami 22 25 345 47 0 13,500 7,000
Payson 376 721 786 826 0 32,246 19,751
Pine/Strawberry  (Isabelle Hunt) 5 205 181 182 450 13,000 2,961
San Carlos 22 35 0 0 0 NC 10,400
Tonto Basin 260 416 0 0 N/A 17,000 6,000
Young 50 60 40 55 0 425 15
GILA COUNTY TOTALS 778 1,861 1,754 2,353 2,415 76,453 59,256

 

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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
Gila County Library District $2,000 $1,753 66 19 N/A 22 0 0
Globe NC NC 7,295 483 633 9,566 47 761
Hayden 2,500 600 2,680 250 480 4,650 140 1,610
Miami 785 45 18,421 175 1,085 2,616 14 316
Payson 8,500 1,500 7,600 1,650 2,500 37,500 83 3,600
Pine/Strawberry  (Isabelle Hunt) NC NC 5,626 215 345 3,241 47 639
San Carlos 100 50 394 56 141 916 20 380
Tonto Basin 2,176 1,058 8,544 653 278 7,258 200 2,280
Young 3,898 1,555 6,200 600 225 1,213 2 72
GILA COUNTY TOTALS $19,959 $6,561 56,826 4,101 5,687 66,982 553 9,658

 

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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
Gila County Library District 1% 0.0 N/A 0.1 0.1 42% 15% 43% $23.18
Globe 66% 5.4 4.8 4.0 3.8 76% 10% 14% $23.22
Hayden 164% 15.6 15.1 22.8 21.2 80% 6% 15% $91.65
Miami 171% 6.0 7.6 26.9 26.7 71% 3% 26% $35.38
Payson 103% 11.8 30.4 7.8 7.2 73% 6% 21% $25.15
Pine/Strawberry  (Isabelle Hunt) 90% 9.0 4.4 7.2 6.2 70% 11% 19% $28.16
San Carlos 7% NC 3.2 0.7 0.7 81% 6% 12% $3.95
Tonto Basin 176% 25.8 25.5 24.0 21.5 57% 18% 24% $53.98
Young 132% 10.6 12.0 35.6 32.5 60% 18% 22% $77.50
GILA COUNTY TOTALS 57% 5.6 11.0 5.4 5.0 64% 10% 26% $23.28