GILA COUNTY
2005-2006

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
Gila County Library District 17,930 97 1 0 0 0 1,000
Globe 7,495 3,695 1 0 0 0 4,000
Hayden 860 84 1 0 0 0 2,757
Miami 1,955 3,560 1 0 0 0 17,485
Payson 15,430 17,136 1 0 0 0 15,756
Pine/Strawberry (Isabelle Hunt) 2,959 1,240 1 0 0 0 2,000
San Carlos 9,385 606 1 0 0 0 2,000
Tonto Basin 840 1,606 1 0 0 0 1,950
Young 561 750 1 0 0 0 2,048
GILA COUNTY TOTALS 57,415 28,774 9 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 $54,075 N/A 0 0
Globe 1.0 0.0 1.0 2.0 2.4 4.4 0.2 35,942 $30,748 58 958
Hayden 0.0 0.0 1.0 1.0 2.0 3.0 0.0 26,728 23,972 21 84
Miami 0.0 0.0 1.0 1.0 1.0 2.0 0.0 27,750 23,000 25 450
Payson 0.0 0.0 5.0 5.0 3.0 8.0 0.0 65,000 28,000 69 7,555
Pine/Strawberry (Isabelle Hunt) 0.0 0.0 1.0 1.0 1.5 2.5 0.0 36,000 N/A 29 2,178
San Carlos 0.0 0.0 1.0 1.0 0.0 1.0 0.0 23,439 0 24 5,404
Tonto Basin 0.0 0.0 1.0 1.0 0.4 1.4 0.0 13,312 N/A 10 112
Young 0.0 0.0 1.0 1.0 1.0 2.0 0.0 17,160 11,466 10 130
GILA COUNTY TOTALS 1.0 0.0 13.0 14.0 13.3 27.3 0.2     246 16,871

 

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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
Gila County Library District $0 $311,115 $311,115 $23,000 $12,005 $0 $0 $346,120
Globe 86,426 97,182 183,608 0 0 0 8,313 191,921
Hayden 38,970 46,356 85,326 0 2,279 0 0 87,605
Miami 36,037 36,312 72,349 0 8,000 0 3,000 83,349
Payson 268,690 190,900 459,590 0 8,000 0 16,300 483,890
Pine/Strawberry (Isabelle Hunt) 0 80,500 80,500 0 0 0 16,700 97,200
San Carlos 12,000 27,336 39,336 0 0 0 0 39,336
Tonto Basin 0 49,715 49,715 0 0 0 0 49,715
Young 0 47,064 47,064 0 0 0 680 47,744
GILA COUNTY TOTALS $442,123 $886,480 $1,328,603 $23,000 $30,284 $0 $44,993 $1,426,880

 

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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 0 0 0 0 0
Miami 1,880 8,000 0 8,000 17,880
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 $1,800 $8,000 $0 $8,000 $17,880

 

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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 $144,522 $36,115 $180,637 $36,279 $2,681 $12,276 $51,236
Globe 103,065 38,831 141,896 19,019 0 492 19,511
Hayden 46,924 18,427 65,351 2,758 330 1,260 4,348
Miami 44,072 6,696 50,768 6,246 0 0 6,246
Payson 239,590 117,590 357,180 23,000 0 3,500 26,500
Pine/Strawberry (Isabelle Hunt) 61,857 5,082 66,939 8,947 0 2,114 11,061
San Carlos 23,439 8,241 31,680 868 0 92 960
Tonto Basin 22,157 5,744 27,901 6,245 0 1,622 7,867
Young 23,817 5,950 29,767 7,710 0 52 7,762
GILA COUNTY TOTALS $709,443 $242,676 $952,119 $111,072 $3,011 $21,408 $135,491

 

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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
Gila County Library District $133,825 $16,379 $150,204 $382,077 $0
Globe 2,056 27,895 29,951 191,358 0
Hayden N/A 13,379 13,379 83,078 2,250
Miami 0 1,583 1,583 58,597 8,000
Payson 0 75,910 75,910 459,590 0
Pine/Strawberry (Isabelle Hunt) 1,329 16,726 18,055 96,055 0
San Carlos 0 6,696 6,696 39,336 0
Tonto Basin 0 11,084 11,084 46,852 2,863
Young 650 9,365 10,015 47,544 0
GILA COUNTY TOTALS $137,860 $179,017 $316,877 $1,404,487 $13,113

 

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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
Gila County Library District 2,215 144 31 0 0 10
Globe 26,540 894 1,227 0 0 67
Hayden 18,500 155 1,405 0 0 30
Miami 48,710 310 411 0 0 10
Payson 111,726 4,026 5,333 0 0 224
Pine/Strawberry (Isabelle Hunt) 15,399 750 2,081 0 0 27
San Carlos 7,250 21 170 0 0 37
Tonto Basin 17,254 136 2,662 0 0 13
Young 18,628 675 1,075 0 2 5
GILA COUNTY TOTALS 266,222 7,111 14,395 0 2 423

 

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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
Gila County Library District 2,260 0 125 498 2 12 0
Globe 2,379 38,809 1,887 37,878 89 1,080 5
Hayden 2,159 18,827 800 8,026 250 1,539 7
Miami 2,296 23,597 1,122 12,939 105 925 6
Payson 3,172 526,000 35,000 142,480 152 14,325 13
Pine/Strawberry (Isabelle Hunt) 2,080 22,000 4,000 23,636 63 1,102 5
San Carlos 2,162 30,420 3,622 4,555 20 390 5
Tonto Basin 2,080 22,000 1,300 23,482 121 2,550 9
Young 1,248 6,800 500 5,969 5 110 3
GILA COUNTY TOTALS 19,836 688,453 48,356 259,463 807 22,033 53

 

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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
Gila County Library District 5 32 18 25 1,002 0 0
Globe 6 331 270 635 0 0 12,266
Hayden 50 60 75 140 2,300 800 3,032
Miami 46 37 440 220 0 823 12,480
Payson 562 965 1,527 876 56,000 1,600 18,423
Pine/Strawberry (Isabelle Hunt) 1 168 242 253 0 NC 3,009
San Carlos 28 45 0 0 0 0 12,120
Tonto Basin 5 200 177 312 13,000 0 5,900
Young 58 60 40 55 34 50 30
GILA COUNTY TOTALS 761 1,898 2,789 2,516 72,336 3,273 67,260

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Gila County Library District 5 14 0 102 501 0
Globe 0 12 0 0 670 0
Hayden 5 13 0 1,200 1,000 0
Miami 1 12 0 N/A N/A 0
Payson 0 12 4 35,462 1,625 896
Pine/Strawberry (Isabelle Hunt) 0 12 0 0 N/A 0
San Carlos 0 12 0 0 0 0
Tonto Basin 0 12 0 0 250 0
Young 5 12 0 0 25 0
GILA COUNTY TOTALS 16 111 4 36,764 4,071 896

 

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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 $0 $1,550 0 55 0 24 0 0
Globe 0 0 5,894 250 0 9,555 45 721
Hayden 2,300 400 2,758 1,260 150 759 10 1,005
Miami 1,125 175 11,570 244 67 2,791 98 788
Payson 8,500 1,500 8,400 1,800 2,750 39,000 80 3,750
Pine/Strawberry (Isabelle Hunt) 0 0 5,335 318 194 3,154 48 417
San Carlos 150 25 404 62 201 1,321 15 210
Tonto Basin 2,994 950 8,968 671 221 8,609 117 2,500
Young 1,400 500 6,400 650 200 1,311 2 80
GILA COUNTY TOTALS $16,469 $5,100 49,729 5,310 3,783 66,524 415 9,471

 

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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% 0.03 N/A 0.1 0.1 47% 13% 39% $21.31
Globe 49% 5.1 5.2 3.8 3.5 74% 10% 16% $25.53
Hayden 10% 9.3 21.9 23.4 21.5 79% 5% 16% $96.60
Miami 182% 6.6 12.1 25.3 24.9 87% 11% 3% $29.97
Payson 111% 9.2 34.1 7.9 7.2 78% 6% 17% $29.79
Pine/Strawberry (Isabelle Hunt) 42% 8.0 7.4 6.2 5.2 70% 12% 19% $32.46
San Carlos 6% 0.5 3.2 0.8 0.8 81% 2% 17% $4.19
Tonto Basin 191% 28.0 26.2 23.9 20.5 60% 17% 24% $55.78
Young 134% 10.6 12.1 36.3 33.2 63% 16% 21% $84.75
GILA COUNTY TOTALS 50% 4.5 12.0 5.0 4.6 68% 10% 23% $24.46