| 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 |