GRAHAM 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
Safford/Graham County Library  25,416 16,167 1 0 1 1 20,788
Bonita 8,529 138 1 0 0 0 1,450
Pima 2,0755 1,494 1 0 0 0 1,200
GRAHAM COUNTY TOTALS 36,020 17,799 3 0 1 1 23,438

 

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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
Safford/Graham County Library  1.0 0.0 6.0 7.0 0.0 7.0 0.0 $53,000 N/A 42 3,116
Bonita 0.5 0.0 0.0 0.5 1.5 2.0 0.0 22,623 31,000 7 63
Pima 0.0 0.0 0.5 0.5 0.5 1.0 0.0 9,433 8,090 49 564
GRAHAM COUNTY TOTALS 1.5 0.0 6.5 8.0 2.0 10.0 0.0     98 3743

 

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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
Safford/Graham County Library  $290,600 $40,000 $330,600 $23,000 $34,200 $0 $N/A $387,800
Bonita 0 0   0 15,728 6,500 70,414 92,642
Pima 40,317 2,500 42,8175 0 19,086 0 1,256 60,159
GRAHAM COUNTY TOTALS $330,917 $42,500 $373,417 $23,000 $66,014 $6,500 $71,670 $540,601

 

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Part IV - Library Income (Capital Revenue) $
(continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Safford/Graham County Library  $0 $0 $0 $0 $0
Bonita 0 0 0 0 0
Pima 3,259 10,688 0 0 13,947
GRAHAM COUNTY TOTALS $3,259 $10,688 $0 $0 $13,947

 

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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
Safford/Graham County Library  $201,683 $49,615 $251,298 $41,321 $0 $1,932 $43,253
Bonita 59,510 14,508 74,018 13,724 2,400 2,500 18,624
Pima 17,523 1,314 18,837 6,782 0 243 7,025
GRAHAM COUNTY TOTALS   $278,716 $65,437 $344,153 $61,827 $2,400 $4,675 $68,902

 

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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
Safford/Graham County Library  $14,157 $0 $42,669 $0 $35,936 $92,762 $387,313 $0
Bonita 0 0 5,200 2,700 0 7,900 100,542 2,300
Pima 2,748 0 3,853 1,285 7,694 15,580 41,442 3,2590
GRAHAM COUNTY TOTALS $16,905 $0 $51,722 $3,985 $43,630 $116,242 $529,297 $5,559

 

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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
Safford/Graham County Library  81,626 3,064 715 0 3 0 64
Bonita 4,165 110 2452 0 3 0 10
Pima 9,621 298 385 0 4 0 22
GRAHAM COUNTY TOTALS 95,412 3,472 1,345 0 10 0 96

 

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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
Safford/Graham County Library  2,334 87,175 2,813 95,458 96 2,832 3 8
Bonita 1,336 12,410 47 3,248 42 327 NC 23
Pima 1,537 16,365 178 13,428 468 9,010 3,955 4
GRAHAM COUNTY TOTALS 5,207 115,950 3,038 112,134 606 12,169 3,958 35

 

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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
Safford/Graham County Library  857 377 0 0 NC NC 21,210
Bonita 0 9 0 0 NC NC NC
Pima 102 661 N/A N/A 10,512 N/A 4,109
GRAHAM COUNTY TOTALS 959 1,047 0 0 10,512 0 25,319

 

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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
Safford/Graham County Library  NC NC 22,296 201 4,419 27,179 93 2,773
Bonita 12,375 3,700 3,659 195 104 3,083 27 235
Pima 2,489 14 5,297 264 573 7,107 433 6,641
GRAHAM COUNTY TOTALS $14,864 $3,714 31,252 660 5,0960 37,369 553 11,649

 

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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
Safford/Graham County Library  64% 3.8 3.4 3.4 3.2 65% 11% 24% $15.24
Bonita 2% 0.4 1.5 0.5 0.5 74% 19% 8% $11.79
Pima 72% 6.5 7.9 5.0 4.6 45% 17% 38% $19.97
GRAHAM COUNTY TOTALS 49% 3.1 3.2 2.8 2.6 65% 13% 22% $14.69