| 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 |
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| City/Tribal Gov't | County / District | Total Local Gov't |
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| 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) |
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| LIBRARIES BY COUNTY |
Local Government |
State Government |
Federal Government |
Other Government |
Total Government |
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| 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 |
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| Electronic Access |
Preservation | Plant Oper. Security & Maintenance |
Furniture and Equipment |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
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| 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) |
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| 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 |
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| 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 |