NAVAJO 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
Navajo County Library District Office 49,939 N/A 0 3 0 2 570
Clay Springs 658 328 0 0 0 0 1232
Heber (Rim Community) 2,722 1,857 0 0 0 0 1,850
Woodruff 200 163 0 0 0 0 780
Navajo County Library District Totals 49,939 2,348 0 3 0 2 4,432
Holbrook 5,430 4,119 1 0 0 0 3,600
Pinetop/Lakeside (Larson Memorial) 4,055 10,175 1 0 0 0 5,760
Show Low 9,365 11,736 1 0 0 0 4,400
Snowflake/Taylor 8,775 5,651 1 0 0 0 7,000
Winslow 9,635 6,215 1 0 0 0 4,982
Kykotsmovi (Hopi Public) 6,946 554 1 0 0 0 1,002
Whiteriver (Apache Nation) 13,275 2,269 1 2 0 0 2,293
Navajo Nation Population ONLY *26,881            
NAVAJO COUNTY TOTALS 107,420 43,067 7 5 0 2 33,469
*The Arizona portion of the Navajo Reservation (encompassing parts of three counties) according to the Arizona State Data Center is 104,532 people.
(Apache Co. = 54,435; Coconino Co. - 23,216; Navajo Co. = 26,881).

 

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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
Navajo County Library District Office 1.0 0.0 0.0 1.0 1.0 2.0 0.0 $51,757 N/A 7 162
Clay Springs 0.0 0.0 0.0 0.0 1.0 1.0 1.0 N/A N/A 30 1,160
Heber (Rim Community) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 127 3,698
Woodruff 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 21 881
Navajo County Library District Totals 1.0 0.0 0.0 1.0 2.0 3.0 1.0     185 6,901
Holbrook 0.0 0.0 1.0 1.0 3.5 4.5 4.5 37,294 34,001 20 820
Pinetop/Lakeside (Larson Memorial) 1.0 0.0 0.0 1.0 3.4 4.4 0.0 36,000 36,300 8 1,000
Show Low 1.0 0.0 2.0 3.0 5.5 8.5 0.0 48,000 47,500 16 2,540
Snowflake/Taylor 0.0 0.0 1.0 1.0 2.5 3.5 0.5 36,688 25,000 40 343
Winslow  (Roxanne Whipple) 1.0 0.0 2.0 3.0 1.0 4.0 0.0 46,982 33,000 38 1,039
Kykotsmovi (Hopi Public) 0.0 0.0 0.0 0.0 1.0 1.0 0.0 19,157 N/A 0 0
Whiteriver (Apache Nation) 0.0 0.0 1.0 1.0 3.0 4.0 0.0 26,478 N/A 8 965
NAVAJO COUNTY TOTALS 4.0 0.0 7.0 11.0 21.9 32.9 6.0     315 13,608

 

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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
Navajo County Library District Office $0 $135,141 $135,141 $23,000 $91,500 $0 $0 $249,641
Clay Springs 0 2,750 2,750 0 0 0 2,100 4,850
Heber (Rim Community) 0 2,000 2,000 0 0 0 0 2,000
Woodruff 0 2,000 2,000 0 0 0 2,107 4,107
Navajo County Library District Totals $0 $141,891 $141,891 $23,000 $91,500 $0 $4,207 $260,598
Holbrook 174,851 0 174,851 0 0 0 0 174,851
Pinetop/Lakeside (Larson Memorial) 135,508 0 135,508 0 0 0 250 135,758
Show Low 466,562 0 466,562 0 0 0 10,500 477,062
Snowflake/Taylor 131,200 0 131,200 0 0 0 1,250 132,450
Winslow  (Roxanne Whipple) 222,098 0 222,098 0 0 0 0 222,098
Kykotsmovi (Hopi Public) 19,011 0 19,011 6,000 0 4,000 0 29,011
Whiteriver (Apache Nation) 157,523 0 157,523 6,000 0 6,000 1,571 171,094
NAVAJO COUNTY TOTALS $1,306,753 $141,891 $1,448,644 $35,000 $91,500 $10,000 $17,778 $1,602,922

 

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Part IV - Library Income (Capital Revenue) $
(continued)
LIBRARIES
BY
COUNTY		 Local
Government		 State
Government		 Federal
Government		 Other
Government		 Total
Government
Navajo County Library District Office $0 $0 $0 $0 $0
Clay Springs 0 0 0 0 0
Heber (Rim Community) 0 0 0 50,766 50,766
Woodruff 0 0 0 0 0
Navajo County Library District Totals 0 0 0 50,766 50,766
Holbrook 0 0 0 0 0
Pinetop/Lakeside (Larson Memorial) 0 0 0 0 0
Show Low 97,930 0 0 0 97,930
Snowflake/Taylor 2,400 3,000 0 0 5,400
Winslow 0 0 0 0 0
Kykotsmovi (Hopi Public) 0 0 0 0 0
Whiteriver (Apache Nation) 0 0 0 0 0
NAVAJO COUNTY TOTALS $100,330 $3,000 $0 $50,766 $154,096
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Part V - Library Expenditures ($)
LIBRARIES
BY
COUNTY		 Staff Collection
Salaries
and
Wages		 Employee
Benefits		 Total
Salary/Wages
+Benefits		 Print
Materials		 Electronic
Format		 Other
Materials		 Total
Collection
Expenditures
Navajo County Library District Office $71,321 $17,830 $89,151 $37,183 $2,546 $26,335 $66,064
Clay Springs 2,750 0 2,750 525 0 0 525
Heber (Rim Community) 0 0 0 998 0 0 998
Woodruff 0 0 0 0 0 0 0
Navajo County Library District Totals $74,071 $17,830 $91,901 $38,706 $2,546 $26,335 $67,587
Holbrook 95,944 38,256 134,200 14,076 N/A NC 14,076
Pinetop/Lakeside (Larson Memorial) 72,764 15,314 88,078 11,587 0 2,035 13,622
Show Low 216,974 111,649 328,623 44,480 1,000 10,000 55,480
Snowflake/Taylor 67,450 22,500 89,950 10,100 200 1,000 11,300
Winslow  (Roxanne Whipple) 132,998 38,340 171,338 24,816 0 0 24,816
Kykotsmovi (Hopi Public) 19,157 4,214 23,372 0 0 0 0
Whiteriver (Apache Nation) 88,732 21,564 110,296 13,500 0 827 14,327
NAVAJO COUNTY TOTALS $768,090 $269,668 $1,037,758 $157,265 $3,746 $40,197 $201,208

 

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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
Navajo County Library District Office $32,478 $2,918 $1,221 $28,071 $28,041 $92,729 $247,944 $22,321
Clay Springs 0 0 0 450 2,486 2,936 6,211 0
Heber (Rim Community) 0 0 35 0 1,570 1,605 2,603 103,957
Woodruff 0 0 1,567 0 1,369 2,936 2,936 0
Navajo County Library District Totals $32,478 $2,918 $2,823 $28,521 $33,466 $100,206 $259,694 $126,278
Holbrook 1,600 NC 14,656 0 10,319 26,575 174,851 0
Pinetop/Lakeside (Larson Memorial) 1,731 0 15,077 2,000 10,999 29,807 131,507 0
Show Low 5,000 500 27,492 4,000 12,882 49,874 433,977 1,251,571
Snowflake/Taylor 2,250 700 1,700 1,500 22,650 28,800 130,050 5,400
Winslow  (Roxanne Whipple) 1,501 0 12,000 3,730 8,029 25,260 221,414 0
Kykotsmovi (Hopi Public) 0 0 0 0 0 0 23,372 0
Whiteriver (Apache Nation) 0 173 15,143 0 23,838 39,154 163,777 0
NAVAJO COUNTY TOTALS $44,560 $4,291 $88,891 $39,751 $122,183 $299,676 $1,524,867 $1,383,249

 

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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
Navajo County Library District Office 8,009 3,060 2,165 0 24 0 11
Clay Springs 5,429 75 286 0 13 0 6
Heber (Rim Community) 12,853 467 685 0 5 0 0
Woodruff 10,574 86 346 0 12 0 2
Navajo County Library District Totals 36,865 3,688 3,482 0 54 0 19
Holbrook 39,615 1,311 1,532 N/A 16 N/A 52
Pinetop/Lakeside (Larson Memorial) 36,723 1,664 671 0 19 0 50
Show Low 32,198 1,499 1,435 0 20 0 91
Snowflake/Taylor 34,187 617 1,125 0 6 1 60
Winslow  (Roxanne Whipple) 27,831 580 959 0 0 0 70
Kykotsmovi (Hopi Public) 6,807 84 5 0 0 0 5
Whiteriver (Apache Nation) 19,047 363 1,029 0 15 0 82
NAVAJO COUNTY TOTALS 233,273 9,806 10,238 0 130 1 429

 

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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
Navajo County Library District Office N/A N/A NC N/A 53 2,343 5,986 N/A
Clay Springs 610 4,890 NC 9,200 25 1,150 63 7
Heber (Rim Community) 836 7,073 Nc 15,322 4 131 NC 6
Woodruff 611 4,550 NC 4,000 18 212 NC 4
Navajo County Library District Totals 2,057 16,513 0 28,522 100 3,836 6,049 17
Holbrook 2,124 35,723 NC 45,848 255 4,080 NC 6
Pinetop/Lakeside (Larson Memorial) 2,315 63,340 4,356 90,212 347 8,348 570 10
Show Low 2,537 101,109 17,961 99,620 1,086 11,962 2,336 23
Snowflake/Taylor 2,132 40,200 1,540 61,573 63 2,026 N/A 9
Winslow  (Roxanne Whipple) 1,924 43,225 6,936 44,073 44 875 N/A 4
Kykotsmovi (Hopi Public) 400 554 NC 337 0 0 NC 0
Whiteriver (Apache Nation) 4,583 18,110 NC 4,757 46 390 NC 16
NAVAJO COUNTY TOTALS 18,072 318,774 30,793 374,942 1,941 31,517 8,955 85

 

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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
Navajo County Library District Office 9 0 N/A N/A 1,603,372 NC N/A
Clay Springs 45 22 268 180 NC NC NC
Heber (Rim Community) 71 53 629 232 NC NC NC
Woodruff 47 23 435 398 NC NC 904
Navajo County Library District Totals 172 98 1,332 810 1,603,372 NC 904
Holbrook 208 270 1,356 1,168 NC NC 7,200
Pinetop/Lakeside (Larson Memorial) 135 175 1,204 1,644 1,665 1,473 16,019
Show Low 161 233 1,513 1,488 52,846 101,500 44,240
Snowflake/Taylor 77 56 1,231 1,090 N/A N/A 7,712
Winslow  (Roxanne Whipple) 48 303 759 1,368 0 0 N/A
Kykotsmovi (Hopi Public) 0 0 7 7 NC NC NC
Whiteriver (Apache Nation) 17 4 284 45 NC NC 11,148
NAVAJO COUNTY TOTALS 818 1,139 7,686 7,620 1,657,883 102,973 87,223

 

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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
Navajo County Library District Office NC NC 1,415 1,254 N/A N/A 53 NC
Clay Springs 415 110 2,850 195 168 2,249 25 1,150
Heber (Rim Community) 598 232 4,660 202 399 3,765 3 115
Woodruff 0 0 2,622 227 48 1,500 18 169
Navajo County Library District Totals $1,013 $342 11,547 1,878 615 7,514 99 1,434
Holbrook 7,000 NC 11,093 846 943 12,575 254 4,064
Pinetop/Lakeside (Larson Memorial) 2,340 0 9,709 350 1,727 27,684 343 8,340
Show Low 16,013 3,450 11,558 1,024 2,895 29,722 689 9,752
Snowflake/Taylor 4,000 300 9,604 458 1,078 24,902 57 1,826
Winslow  (Roxanne Whipple) 8,000 0 8,672 204 1,735 12,021 40 750
Kykotsmovi (Hopi Public) 0 0 3,384 29 189 208 0 0
Whiteriver (Apache Nation) NC NC 9,206 562 695 2,192 46 390
NAVAJO COUNTY TOTALS $38,366 $4,092 74,773 5,351 9,877 116,818 1,528 26,556

 

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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
Navajo County Library District Office N/A N/A N/A N/A N/A 36% 27% 37% N/A
Clay Springs 50% 14.0 7.4 8.8 8.3 44% 8% 47% $9.44
Heber (Rim Community) 68% 5.6 2.6 5.1 4.7 0% 38% 62% $0.96
Woodruff 82% 20.0 22.8 55.1 52.9 0% 0% 100% $14.68
Navajo County Library District Totals 5% 0.6 0.3 0.9 0.7 35% 26% 39% $5.20
Holbrook 76% 8.4 6.6 7.8 7.3 77% 8% 15% $32.20
Pinetop/Lakeside (Larson Memorial) 251% 22.2 15.6 9.6 9.1 67% 10% 23% $32.43
Show Low 125% 10.6 10.8 3.8 3.4 76% 13% 11% $46.34
Snowflake/Taylor 64% 7.0 4.6 4.1 3.9 69% 9% 22% $14.82
Winslow  (Roxanne Whipple) 65% 4.6 4.5 3.0 2.9 77% 11% 11% $22.98
Kykotsmovi (Hopi Public) 8% 0.0 0.1 1.0 1.0 100% 0% 0% $3.36
Whiteriver (Apache Nation) 17% 0.4 NC 1.5 1.4 67% 9% 24% $12.34
NAVAJO COUNTY TOTALS 40% 3.5 3.0 2.4 2.2 67% 13% 19% $14.32