| Part I - General Information | |||||||
Population |
Registered Borrowers |
Central |
Branches or Affiliates |
Bookmobiles | Other Outlets |
Square Footage |
|
| Safford/Graham County Library | 23,906 | 21,461 | 1 | 0 | 1 | 7 | 20,788 |
| Bonita | 8,529 | 117 | 1 | 0 | 0 | 0 | 1,430 |
| Pima | 2,055 | 1,276 | 1 | 0 | 0 | 0 | 1,200 |
| GRAHAM COUNTY TOTALS | 34,490 | 22,854 | 3 | 0 | 1 | 7 | 23,418 |
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| Part II - Library Staff (FTE) | Part III - Volunteers | ||||||||||
| Master's Degrees |
Librarians In Title No Masters |
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 | No Masters | ||||||||||
| Safford/Graham County Library | 1.0 | 0.0 | 6.0 | 7.0 | 0.0 | 7.0 | 0.0 | $50,000 | N/A | 37 | 1,835 |
| Bonita | 0.5 | 0.0 | 0.0 | 0.5 | 1.3 | 1.8 | 0.0 | 26,000 | 30,000 | 5 | 47 |
| Pima | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 1.0 | 0.0 | 11,237 | 8,387 | 78 | 1,270 |
| GRAHAM COUNTY TOTALS | 1.5 | 0.0 | 6.5 | 8.0 | 1.8 | 9.8 | 0.0 | 120 | 3152 | ||
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| Part IV - Library Operating Income (By Source) $ | |||||||||
| Local Government | State Grants In Aid |
LSTA | Other Federal |
Other Income |
Total Operating Income |
Capital Revenue |
|||
| City/Tribal Gov't | County / District | Total Local Gov't |
|||||||
| Safford/Graham County Library | $278,188 | $36,000 | $314,188 | $23,000 | $0 | $0 | $0 | $337,188 | $0 |
| Bonita | 0 | 0 | 0 | 0 | 10,000 | 62,700 | 72,700 | 0 | |
| Pima | 40,875 | 2,500 | 43,375 | 0 | 2,000 | 0 | 1,181 | 46,556 | 1,500 |
| GRAHAM COUNTY TOTALS | $319,063 | $38,500 | $357,563 | $23,000 | $2,000 | $10,000 | $63,881 | $456,444 | $1,500 |
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| Part V - Library Operating Expenditures ($) | |||||||
| Staff | Collection | ||||||
| Salaries and Wages |
Employee Benefits |
Total Salary/Wages +Benefits |
Print Materials |
Electronic Format |
Other Materials |
Total Collection Expenditures |
|
| Safford/Graham County Library | $160,180 | $53,344 | $213,524 | $23,725 | $0 | $12,000 | $35,725 |
| Bonita | 41,000 | 5,300 | 46,300 | 6,300 | 2,000 | 2,000 | 10,300 |
| Pima | 19,264 | 1,515 | 20,779 | 6,931 | 0 | 195 | 7,126 |
| GRAHAM COUNTY TOTALS | $220,444 | $60,159 | $280,603 | $36,956 | $2,000 | $14,195 | $53,151 |
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| Part V - Library Operating Expenditures ($) (continued) | ||||||||
| Other | Total | Capital Outlay | ||||||
| Electronic Access |
Preservation | Plant Oper. Security & Maintenance |
Furniture and Equipment |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
||
| Safford/Graham County Library | $9,187 | $0 | $28,143 | $0 | $51,609 | $88,939 | $338,188 | $0 |
| Bonita | 0 | 0 | 4,800 | 2,300 | 0 | 7,100 | 63,700 | 1,618 |
| Pima | 6,404 | 0 | 5,067 | 1,363 | 6,714 | 19,548 | 47,453 | 0 |
| GRAHAM COUNTY TOTALS | $15,591 | $0 | $38,010 | $3,663 | $58,323 | $115,587 | $449,341 | $1,618 |
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| Part VI-Library Collection
In Physical Units (Held at End of Fiscal Year) |
|||||||
| Print Materials |
Audio Materials |
Video Materials |
Electronic Books (E-Books) |
Databases | Current Electronic Serial Subscriptions |
Current Print Serial Subscriptions |
|
| Safford/Graham County Library | 87,524 | 2,464 | 657 | 0 | 3 | 0 | 75 |
| Bonita | 4,398 | 65 | 212 | 0 | 1 | 0 | 9 |
| Pima | 10,533 | 191 | 367 | 0 | 4 | 0 | 21 |
| GRAHAM COUNTY TOTALS | 102,455 | 2,720 | 1,236 | 0 | 8 | 0 | 105 |
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| Part VII - Library Services Per Annum | ||||||||
| 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 | |||||||
| Safford/Graham County Library | 2,456 | 104,218 | 11,052 | 101,635 | 129 | 4,377 | 691 | 8 |
| Bonita | 1,311 | 9,245 | 37 | 2,789 | 27 | 216 | NC | 23 |
| Pima | 1,581 | 14,737 | 236 | 12,604 | 440 | 7,425 | 2,340 | 4 |
| GRAHAM COUNTY TOTALS | 5,348 | 128,200 | 11,325 | 117,028 | 596 | 12,018 | 3,031 | 35 |
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| Part VII - Library Services Per Annum (continued) | |||||||
| INTERlibrary Loans | INTRAlibrary Loans | Electronic Resources | |||||
| Provided | Received | Provided | Received | Searches Against Local Resources | Searches Against Remote Resources |
Users of Electronic Resources | |
| Safford/Graham County Library | 1,165 | 288 | 0 | 0 | NC | NC | 21,210 |
| Bonita | 0 | 5 | 0 | 0 | NC | NC | NC |
| Pima | 85 | 665 | N/A | N/A | 11,516 | N/A | 809 |
| GRAHAM COUNTY TOTALS | 1,250 | 958 | 0 | 0 | 11,516 | 0 | 22,019 |
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| Part VIII - Children's Services | ||||||||
| 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 |
|
| Safford/Graham County Library | NC | NC | 26,467 | NC | 5,918 | 27,527 | 125 | 4,314 |
| Bonita | 6,389 | 2,436 | 3,587 | 235 | 98 | 2,654 | 18 | 162 |
| Pima | 2,145 | 73 | 5,289 | 124 | 454 | 6,070 | 409 | 6,933 |
| GRAHAM COUNTY TOTALS | $8,534 | $2,509 | 35,343 | 359 | 6,470 | 36,251 | 552 | 11,409 |
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| Part IX - Selected Measures | |||||||||
| 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 | |||||||
| Safford/Graham County Library | 90% | 4.3 | 4.4 | 3.8 | 3.7 | 63% | 11% | 26% | $14.15 |
| Bonita | 1% | 0.3 | 1.1 | 0.5 | 0.5 | 73% | 16% | 11% | $7.47 |
| Pima | 62% | 6.1 | 7.2 | 5.4 | 5.1 | 44% | 15% | 41% | $23.09 |
| GRAHAM COUNTY TOTALS | 66% | 3.4 | 3.7 | 3.1 | 3.0 | 62% | 12% | 26% | $13.03 |