GRAHAM 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
Safford City-Graham County Public Library 20,324 8,415 1 0 1 0 20,788
Bonita 8,529 142 1 0 0 0 1,450
Pima 2,085 1,663 1 0 0 0 1,200
GRAHAM COUNTY TOTALS 30,938 10,220 3 0 1 0 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 City-Graham County Public Library 1.0 0.0 6.5 7.5 0.0 7.5 0.0 $60,000 N/A 42 2,079
Bonita 0.0 1.0 0.0 1.0 2.0 3.0 0.0 37,800 28,000 26 208
Pima 0.0 0.0 0.5 0.5 0.5 1.0 0.0 9,629 7,894 144 590
GRAHAM COUNTY TOTALS 1.0 1.0 7.0 9.0 2.5 11.5 0.0     212 2877

 

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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
Safford City-Graham County Public Library $447,698 $45,000 $492,698 $23,000 $6,000 $0 N/A $521,698
Bonita 0 0 0 0 0 0 0 0
Pima 44,805 2,500 47,305 0 0 0 998 48,303
GRAHAM COUNTY TOTALS $492,503 $47,500 $540,003 $23,000 $6,000 $0 $998 $570,001

 

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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 City-Graham County Public Library $0 $0 $0 $0 $0
Bonita 0 0 0 0 0
Pima 4,000 0 0 0 4,000
GRAHAM COUNTY TOTALS $4,000 $0 $0 $0 $4,000

 

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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 City-Graham County Public Library $222,600 $76,285 $298,885 $41,795 $1,000 $1,054 $43,849
Bonita 71,994 28,682 100,676 1,500 2,208 1,509 5,217
Pima 17,524 1,330 18,854 5,342 0 649 5,991
GRAHAM COUNTY TOTALS $312,118 $106,297 $418,415 $48,637 $3,208 $3,212 $55,057

 

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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
Safford City-Graham County Public Library $5,774 $173,190 $178,964 $521,698 $0
Bonita 55 5,075 5,130 111,023 7,144
Pima 1,500 3,143 4,643 29,488 1,388
GRAHAM COUNTY TOTALS $7,329 $181,408 $188,737 $662,209 $8,532

 

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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
Safford City-Graham County Public Library 48,396 3,093 653 112 0 70
Bonita 4,707 123 254 0 0 18
Pima 16,654 381 403 0 0 19
GRAHAM COUNTY TOTALS 69,757 3,597 1,310 112 0 107

 

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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
Safford City-Graham County Public Library 2,286 92,908 3,146 91,755 143 5,109 15
Bonita 1,336 13,676 608 3,557 154 9,994 23
Pima 1,495 14,655 545 14,351 446 8,795 3
GRAHAM COUNTY TOTALS 5,117 121,239 4,299 109,663 743 23,898 41

 

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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
Safford City-Graham County Public Library 502 492 0 0 0 71,739 19,197
Bonita 5 1 3 1 NC NC 3,042
Pima 109 295 0 0 180 8,059 6,349
GRAHAM COUNTY TOTALS 616 778 3 1 180 79,798 28,588

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Safford City-Graham County Public Library 1 12 0 0 1,944 0
Bonita 3 12 0 N/A N/A 0
Pima 0 12 0 260 1,234 0
GRAHAM COUNTY TOTALS 4 36 1 260 3,178 0

 

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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 City-Graham County Public Library $2,009 $125 14,174 25 1,880 29,729 104 4,816
Bonita 1,495 176 1,495 1,509 108 3,537 154 3,298
Pima 874 0 3,248 222 543 7,862 412 8,142
GRAHAM COUNTY TOTALS $4,378 $301 18,917 1,756 2,531 41,128 670 16,256

 

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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 City-Graham County Public Library 41% 4.5 4.6 2.6 2.4 57% 8% 34% $25.67
Bonita 2% 0.4 1.6 0.6 0.6 91% 5% 5% $13.02
Pima 80% 6.9 7.0 8.4 8.0 64% 20% 16% $14.14
GRAHAM COUNTY TOTALS 33% 3.5 3.9 2.4 2.3 63% 8% 29% $21.40