MOHAVE 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
Mohave County Library District Office N/A N/A 1 9 0 0 63,950
Bullhead City 37,325 16,108 0 0 0 N/A 8,750
Chloride 352 204 0 0 0 N/A 720
Dolan Springs 1,867 1,078 0 0 0 N/A 1,880
Kingman 24,600 21,856 0 0 0 N/A 15,000
Kingman (Valle Vista) 900 281 0 0 0 N/A 630
Lake Havasu City 52,205 22,545 0 0 0 N/A 32,000
Meadview 1,000 393 0 0 0 N/A 1,440
Mohave Valley (South Mohave Valley) 13,694 845 0 0 0 N/A 750
Oatman 128 76 0 0 0 N/A 300
Topock (Topock/Golden Shores) 1,790 542 0 0 0 N/A 600
Mohave County Library District Totals 176,425 63,928 1 9 0 0 126,020
Colorado City 3,785 0 1 0 0 0 0
Fredonia (Kaibab-Paiute Tribal Lib) 191 0 1 0 0 0 0
Peach Springs (Edward McElwain) 1,491 0 1 0 0 0 0
MOHAVE COUNTY TOTALS 180,210 63,928 4 9 0 0 126,020

 

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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
Mohave County Library District Office 4.0 0.0 3.0 7.0 23.0 30.0 7.0 $60,000 $33,000 N/A N/A
Bullhead City 1.0 0.0 0.0 1.0 11.0 12.0 2.0 34,000 33,000 33 1,619
Chloride  0.0 0.0 0.0 0.0 1.0 1.0 0.0 9,160 N/A 4 38
Dolan Springs 0.0 0.0 0.0 0.0 1.0 1.0 0.0 12,000 N/A 18 690
Kingman 1.0 0.0 0.0 1.0 12.0 13.0 1.0 35,000 33,000 68 2,782
Kingman (Valle Vista) 0.0 0.0 0.0 0.0 1.0 1.0 0.0 7,231 N/A 21 697
Lake Havasu City 0.0 0.0 1.0 1.0 15.0 16.0 2.0 35,000 33,000 48 2,656
Meadview 0.0 0.0 0.0 0.0 1.0 1.0 0.0 9,200 N/A 13 1,425
Mohave Valley (South Mohave Valley) 0.0 0.0 0.0 0.0 1.0 1.0 0.0 12,000 N/A 7 389
Oatman 0.0 0.0 0.0 0.0 1.0 1.0 0.0 7,231 N/A 0 0
Topock (Topock/Golden Shores) 0.0 0.0 0.0 0.0 1.0 1.0 0.0 9,200 N/A 11 97
Mohave County Library District Totals 6.0 0.0 4.0 10.0 68.0 78.0 12.0     223 10,393
Colorado City 0.0 0.0 0.0 RNF 0.0 RNF 0.0 0 0 0 0
Fredonia (Kaibab-Paiute Tribe) 0.0 0.0 0.0 RNF 0.0 RNF 0.0 0 0 0 0
Peach Springs (Edward Elwain) 0.0 0.0 0.0 RNF 0.0 RNF 0.0 0 0 0 0
MOHAVE COUNTY TOTALS 6.0 0.0 4.0 10.0 68.0 78.0 12.0     223 10,393

 

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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
Mohave County Library District Office $0 $4,241,443 $4,241,443 $25,000 $1,777 $0 $105,898 $4,374,118
Bullhead City N/A N/A 0 N/A N/A N/A N/A 0
Chloride  N/A N/A 0 N/A N/A N/A N/A 0
Dolan Springs N/A N/A 0 N/A N/A N/A N/A 0
Kingman N/A N/A 0 N/A N/A N/A N/A 0
Kingman (Valle Vista) N/A N/A 0 N/A N/A N/A N/A 0
Lake Havasu City N/A N/A 0 N/A N/A N/A N/A 0
Meadview N/A N/A 0 N/A N/A N/A N/A 0
Mohave Valley (South Mohave Valley) N/A N/A 0 N/A N/A N/A N/A 0
Oatman N/A N/A 0 N/A N/A N/A N/A 0
Topock (Topock/Golden Shores) N/A N/A 0 N/A N/A N/A N/A 0
Mohave County Library District Totals $0 $4,241,443 $4,241,443 $25,000 $1,777 $0 $105,898 $4,374,118
Colorado City 0 0 RNF 0 0 0 0 RNF
Fredonia (Kaibab-Paiute Tribe) 0 0 RNF 0 0 0 0 RNF
Peach Springs (Edward Elwain) 0 0 RNF 0 0 0 0 RNF
MOHAVE COUNTY TOTALS $0 $4,241,443 $4,241,443 $25,000 $1,777 $0 $105,898 $4,374,118

 

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Part IV - Library Income (Capital Revenue) $
(continued)
LIBRARIES
BY
COUNTY		 Local
Government		 State
Government		 Federal
Government		 Other
Government		 Total
Government
Mohave County Library District Office $92,374 $0 $0 $0 $92,374
Bullhead City N/A N/A N/A N/A 0
Chloride  N/A N/A N/A N/A 0
Dolan Springs N/A N/A N/A N/A 0
Kingman N/A N/A N/A N/A 0
Kingman (Valle Vista) N/A N/A N/A N/A 0
Lake Havasu City N/A N/A N/A N/A 0
Meadview N/A N/A N/A N/A 0
Mohave Valley (South Mohave Valley) N/A N/A N/A N/A 0
Oatman N/A N/A N/A N/A 0
Topock (Topock/Golden Shores) N/A N/A N/A N/A 0
Mohave County Library District Totals $92,374 $0 $0 $0 $92,374
Colorado City 0 0 0 0 0
Fredonia (Kaibab-Paiute Tribe) 0 0 0 0 0
Peach Springs (Edward Elwain) 0 0 0 0 0
MOHAVE COUNTY TOTALS $92,374 $0 $0 $0 $92,374

 

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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
Mohave County Library District Office $1,615,155 $459,451 $2,074,606 $357,063 $21,882 $60,828 $439,773
Bullhead City N/A N/A 0 N/A N/A N/A 0
Chloride  N/A N/A 0 N/A N/A N/A 0
Dolan Springs N/A N/A 0 N/A N/A N/A 0
Kingman N/A N/A 0 N/A N/A N/A 0
Kingman (Valle Vista) N/A N/A 0 N/A N/A N/A 0
Lake Havasu City N/A N/A 0 N/A N/A N/A 0
Meadview N/A N/A 0 N/A N/A N/A 0
Mohave Valley (South Mohave Valley) N/A N/A 0 N/A N/A N/A 0
Oatman N/A N/A 0 N/A N/A N/A 0
Topock (Topock/Golden Shores) N/A N/A 0 N/A N/A N/A 0
Mohave County Library District Totals $1,615,155 $459,451 $2,074,606 $357,063 $21,882 $60,828 $439,773
Colorado City 0 0 RNF 0 0 0 RNF
Fredonia (Kaibab-Paiute Tribe) 0 0 RNF 0 0 0 RNF
Peach Springs (Edward Elwain) 0 0 RNF 0 0 0 RNF
MOHAVE COUNTY TOTALS $1,615,155 $459,451 $2,074,606 $357,063 $21,882 $60,828 $439,773

 

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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
Mohave County Library District Office $1,820 $0 $192,829 $72,836 $193,302 $460,787 $2,975,166 $67,287
Bullhead City N/A N/A N/A N/A N/A 0 0 N/A
Chloride  N/A N/A N/A N/A N/A 0 0 N/A
Dolan Springs N/A N/A N/A N/A N/A 0 0 N/A
Kingman N/A N/A N/A N/A N/A 0 0 N/A
Kingman (Valle Vista) N/A N/A N/A N/A N/A 0 0 N/A
Lake Havasu City N/A N/A N/A N/A N/A 0 0 N/A
Meadview N/A N/A N/A N/A N/A 0 0 N/A
Mohave Valley (South Mohave Valley) N/A N/A N/A N/A N/A 0 0 N/A
Oatman N/A N/A N/A N/A N/A 0 0 N/A
Topock (Topock/Golden Shores) N/A N/A N/A N/A N/A 0 0 N/A
Mohave County Library District Totals NC N/A $192,829 $72,836 $193,302 $460,787 $2,975,166 $67,287
Colorado City 0 0 0 0 0 RNF RNF 0
Fredonia (Kaibab-Paiute Tribe) 0 0 0 0 0 RNF RNF 0
Peach Springs (Edward Elwain) 0 0 0 0 0 0 RNF 0
MOHAVE COUNTY TOTALS $0 $0 $192,829 $72,836 $193,302 $460,787 $2,975,166 $67,287

 

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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
Mohave County Library District Office N/A N/A N/A N/A N/A N/A N/A
Bullhead City 45,759 3,024 2,367 0 1 3 95
Chloride  3,299 45 591 0 1 0 8
Dolan Springs 5,540 363 384 0 1 0 14
Kingman 59,239 3,156 2,478 0 1 15 222
Kingman (Valle Vista) 2,947 206 164 0 1 0 7
Lake Havasu City 62,026 5,863 2,739 0 1 6 241
Meadview 5,455 1,050 377 0 1 0 9
Mohave Valley (South Mohave Valley) 4,571 150 29 0 1 0 17
Oatman 1,912 59 32 0 1 0 6
Topock (Topock/Golden Shores) 7,181 888 124 0 1 0 15
Mohave County Library District Totals 197,929 14,804 9,285 0 10 24 634
Colorado City 0 0 0 0 0 0 0
Fredonia (Kaibab-Paiute Tribe) 0 0 0 0 0 0 0
Peach Springs (Edward Elwain) 0 0 0 0 0 0 0
MOHAVE COUNTY TOTALS 197,929 14,804 9,285 0 10 24 634

 

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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
Mohave County Library District Office N/A N/A N/A N/A N/A N/A N/A N/A
Bullhead City 2,758 124,999 7,752 97,899 98 3,259 N/A 16
Chloride  705 3,080 1,128 7,531 7 64 N/A 1
Dolan Springs 940 8,181 4,342 10,221 81 810 N/A 4
Kingman 2,758 144,796 18,804 179,611 206 5,512 N/A 10
Kingman (Valle Vista) 517 3,115 1,163 4,595 30 266 N/A 1
Lake Havasu City 2,758 203,508 11,646 187,295 275 10,053 N/A 27
Meadview 720 8,918 693 4,875 41 275 N/A 2
Mohave Valley (South Mohave Valley) 940 7,465 1,909 5,860 6 43 N/A 2
Oatman 517 873 32 917 0 0 N/A 1
Topock (Topock/Golden Shores) 720 5,182 271 5,883 16 342 N/A 2
Mohave County Library District Totals 13,333 510,117 47,740 504,687 760 20,624 0 66
Colorado City 0 0 0 0 0 0 0 0
Fredonia (Kaibab-Paiute Tribe) 0 0 0 0 0 0 0 0
Peach Springs (Edward Elwain) 0 0 0 0 0 0 0 0
MOHAVE COUNTY TOTALS 13,333 510,117 47,740 504,687 760 20,624 0 66

 

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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
Mohave County Library District Office N/A N/A N/A N/A N/A N/A N/A
Bullhead City 346 314 2,002 1,251 N/A N/A 29,312
Chloride  12 140 173 581 N/A N/A 578
Dolan Springs 12 131 290 503 N/A N/A 1,673
Kingman 334 580 2,332 2,452 N/A N/A 24,063
Kingman (Valle Vista) 5 11 111 318 N/A N/A 475
Lake Havasu City 139 119 1,818 1,779 N/A N/A 66,963
Meadview 11 9 283 104 N/A N/A 971
Mohave Valley (South Mohave Valley) 3 60 225 414 N/A N/A 1,249
Oatman 0 8 89 84 N/A N/A 177
Topock (Topock/Golden Shores) 1 67 253 286 N/A N/A 952
Mohave County Library District Totals 863 1,439 7,576 7,772 NC NC 126,413
Colorado City 0 0 0 0 0 0 0
Fredonia (Kaibab-Paiute Tribe) 0 0 0 0 0 0 0
Peach Springs (Edward Elwain) 0 0 0 0 0 0 0
MOHAVE COUNTY TOTALS 863 1,439 7,576 7,772 0 0 126,413

 

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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
Mohave County Library District Office $46,744 $3,288 N/A N/A N/A N/A N/A N/A
Bullhead City N/A N/A 12,079 N/A 3,974 20,594 98 3,259
Chloride  N/A N/A 419 N/A 40 357 6 60
Dolan Springs N/A N/A 1,491 N/A 189 809 69 690
Kingman N/A N/A 15,985 N/A 6,381 39,875 198 5,363
Kingman (Valle Vista) N/A N/A 995 N/A 66 N/A 22 66
Lake Havasu City N/A N/A 18,850 N/A 5,333 41,884 231 8,834
Meadview N/A N/A 958 N/A 48 481 33 155
Mohave Valley (South Mohave Valley) N/A N/A 941 N/A 188 725 6 43
Oatman N/A N/A 138 N/A 6 5 0 0
Topock (Topock/Golden Shores) N/A N/A 1,716 N/A 126 631 16 342
Mohave County Library District Totals $46,744 $3,288 53,572 0 16,351 105,361 679 18,812
Colorado City 0 0 0 0 0 0 0 0
Fredonia (Kaibab-Paiute Tribe) 0 0 0 0 0 0 0 0
Peach Springs (Edward Elwain) 0 0 0 0 0 0 0 0
MOHAVE COUNTY TOTALS $46,744 $3,288 53,572 0 16,351 105,361 679 18,812

 

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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
Mohave County Library District Office N/A N/A N/A N/A N/A 70% 15% 15% N/A
*Bullhead City 43% 2.6 3.3 1.4 1.2 *Included in Mohave County Library District Figures;
*Chloride  58% 21.4 8.8 11.2 9.4
*Dolan Springs 58% 5.5 4.4 3.4 3.0
*Kingman 89% 7.3 5.9 2.6 2.4
*Kingman (Valle Vista) 31% 5.1 3.5 3.7 3.3
*Lake Havasu City 43% 3.6 3.9 1.4 1.2
*Meadview 39% 4.9 8.9 6.9 5.5
*Mohave Valley (South Mohave Valley) 6% 0.4 0.5 0.3 0.3
*Oatman 59% 7.2 6.8 15.7 14.9
*Topock (Topock/Golden Shores) 30% 3.3 2.9 4.6 4.0
Mohave County Library District Totals 36% 2.9 2.9 1.3 1.1 70% 15% 15% $16.86
Colorado City UNK UNK UNK UNK UNK UNK UNK UNK UNK
Fredonia (Kaibab-Paiute Tribe) UNK UNK UNK UNK UNK UNK UNK UNK UNK
Peach Springs (Edward Elwain) 0% 0.0 0.0 0.0 0.0 UNK UNK UNK UNK
MOHAVE COUNTY TOTALS 35% 2.8 2.8 1.2 1.1 70% 15% 15% $16.51