MOHAVE 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
Mohave County Library District 167,239 68,858 0 11 0 0 63,903
Colorado City 4,050 RNF RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 196 1 1 1 0 0 RNF
Peach Springs (Edward McElwain) 600 500 1 1 0 0 RNF
MOHAVE COUNTY TOTALS 172,285 69,369 2 13 0 0 63,903

 

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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 6.0 0.0 3.0 9.0 68.0 77.0 7.0 $65,000 $38,000 253 11,669
Colorado City RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 0.0 0.0 0.0 0.0 1.0 1.0 1.0 12,000 0 2 20
Peach Springs (Edward McElwain) 0.0 0.0 0.5 0.5 0.5 1.0 0.0 0 0 10 1,600
MOHAVE COUNTY TOTALS 6.0 0.0 3.5 9.5 69.5 79.0 8.0     265 13,289

 

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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
Mohave County Library District $0 $5,007,952 $5,007,952 $25,000 $0 $28,323 $194,441 $5,255,716
Colorado City RNF RNF RNF RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 0 0 0 0 6,000 0 0 6,000
Peach Springs (Edward McElwain) 5,000 0 5,000 0 0 0 0 5,000
MOHAVE COUNTY TOTALS $5,000 $5,007,952 $5,012,952 $25,000 $6,000 $28,323 $194,441 $5,266,716

 

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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 $0 $0 $0 $0 $0
Colorado City RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 0 0 0 0 0
Peach Springs (Edward McElwain) 0 0 0 2,000 2,000
MOHAVE COUNTY TOTALS $0 $0 $0 $2,000 $2,000

 

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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
Mohave County Library District $1,884,512 $579,508 $2,464,020 $345,212 $0 $67,996 413,208
Colorado City RNF RNF RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 7,200 2,775 9,975 0 0 0 0
Peach Springs (Edward McElwain) 3,000 800 3,800 0 0 0 0
MOHAVE COUNTY TOTALS $1,894,712 $583,083 $2,477,795 $345,212 $0 $67,996 $413,208

 

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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
Mohave County Library District $0 $415,774 415,774 $3,293,002 $341,836
Colorado City RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 0 0 0 9,975 0
Peach Springs (Edward McElwain) 24,000 5,000 29,000 32,800 2,000
MOHAVE COUNTY TOTALS $24,000 $420,774 $444,774 $3,335,777 $343,836

 

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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
Mohave County Library District 188,080 14,594 12,955 0 10 657
Colorado City RNF RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 0 0 8 0 0 32
Peach Springs (Edward McElwain) 0 0 0 0 0 0
MOHAVE COUNTY TOTALS 188,080 14,594 12,963 0 10 689

 

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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
Mohave County Library District 15,005 550,128 54,114 548,274 746 20,233 74
Colorado City RNF RNF RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 960 80 0 0 20 25 10
Peach Springs (Edward McElwain) 0 0 0 0 0 0 0
MOHAVE COUNTY TOTALS 15,965 550,208 54,114 548,274 766 20,258 84

 

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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
Mohave County Library District 2,095 1,164 8,624 9,667 NC NC 151,197
Colorado City RNF RNF RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 0 0 0 0 1 0 200
Peach Springs (Edward McElwain) 0 0 0 0 0 0 0
MOHAVE COUNTY TOTALS 2,095 1,164 8,624 9,667 1 0 151,397

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Mohave County Library District 0 11 0 0 NC 0
Colorado City RNF RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 1 12 0 1 1 0
Peach Springs (Edward McElwain) 0 0 0 0 0 0
MOHAVE COUNTY TOTALS 1 23 0 1 1 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
Mohave County Library District $51,737 $7,832 33,020 3,784 17,106 105,560 676 21,401
Colorado City RNF RNF RNF RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 0 0 0 0 45 150 25 25
Peach Springs (Edward McElwain) 0 0 0 0 0 0 0 0
MOHAVE COUNTY TOTALS $51,737 $7,832 33,020 3,784 17,151 105,710 701 21,426

 

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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 41% 3.3 3.3 1.3 1.1 75% 13% 13% $19.69
Colorado City RNF RNF RNF RNF RNF RNF RNF RNF RNF
Fredonia (Kaibab-Paiute Tribal Lib 1% 0.0 0.4 0.2 0.0 100% 0% 0% $50.89
Peach Springs (Edward McElwain) 83% 0.0 0.0 0.0 0.0 12% 0% 88% $54.67
MOHAVE COUNTY TOTALS 40% 3.2 3.2 1.3 1.1 74% 12% 13% $19.38