| 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 | 30,257 | 2,548 | 1 | 3 | 0 | 0 | 7,550 |
| Holbrook | 5,425 | 4,501 | 1 | 0 | 0 | 0 | 3,600 |
| Pinetop/Lakeside (Larson Memorial) | 4,165 | 11,390 | 1 | 0 | 0 | 0 | 5,760 |
| Show Low | 9,665 | 10,935 | 1 | 0 | 0 | 0 | 13,000 |
| Snowflake/Taylor | 9,035 | 5,990 | 1 | 0 | 0 | 0 | 7,000 |
| Winslow | 9,835 | 6,246 | 1 | 0 | 0 | 0 | 4,982 |
| Kykotsmovi (Hopi Public) | 1,590 | RNF | 1 | 0 | 0 | 0 | 1,002 |
| Whiteriver (Apache Nation) | 12,429 | 3,712 | 1 | 2 | 0 | 0 | 2,968 |
| Navajo Nation Population ONLY | *27,903 | ||||||
| NAVAJO COUNTY TOTALS | 110,304 | 45,502 | 8 | 5 | 0 | 0 | 45,862 |
*The Arizona portion of the Navajo Reservation (encompassing parts of three counties) according to the
Arizona State Data Center
is 104,565 people. (Apache Co. = 52,425; Coconino Co. = 24,238; Navajo Co. = 27,903).
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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 | |||||||||
| Navajo County Library District | 1.0 | 0.0 | 0.0 | 1.0 | 3.0 | 4.0 | 0.0 | $52,792 | N/A | 134 | 5,491 |
| Holbrook | 0.0 | 0.0 | 1.0 | 1.0 | 4.0 | 5.0 | 5.0 | 37,294 | 34,001 | 18 | 640 |
| Pinetop/Lakeside (Larson Memorial) | 1.0 | 0.0 | 0.0 | 1.0 | 3.4 | 4.4 | 0.0 | 39,000 | 36,300 | 8 | 1,200 |
| Show Low | 1.0 | 0.0 | 2.0 | 3.0 | 5.6 | 8.6 | 0.0 | 53,000 | 47,500 | 17 | 3,136 |
| Snowflake/Taylor | 0.0 | 0.0 | 1.0 | 1.0 | 2.3 | 3.3 | 0.0 | 39,728 | 36,742 | 39 | 305 |
| Winslow | 1.0 | 0.0 | 0.0 | 1.0 | 3.3 | 4.3 | 0.0 | 48,784 | 33,000 | 35 | 1,158 |
| Kykotsmovi (Hopi Public) | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| Whiteriver (Apache Nation) | 0.0 | 0.0 | 1.0 | 1.0 | 3.0 | 4.0 | 0.0 | 28,000 | N/A | 24 | 1,528 |
| NAVAJO COUNTY TOTALS | 4.0 | 0.0 | 5.0 | 9.0 | 24.5 | 33.5 | 5.0 | 275 | 13,458 | ||
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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 |
||||||
| Navajo County Library District | $0 | $217,689 | $217,689 | $36,424 | $41,685 | $0 | $12,110 | $307,908 |
| Holbrook | 169,231 | 0 | 169,231 | 0 | 0 | 0 | 0 | 169,231 |
| Pinetop/Lakeside (Larson Memorial) | 176,915 | 0 | 176,915 | 0 | 0 | 0 | 0 | 176,915 |
| Show Low | 566,744 | 0 | 566,744 | 0 | 0 | 0 | 30,895 | 597,639 |
| Snowflake/Taylor | 138,020 | 0 | 138,020 | 0 | 0 | 0 | 2,000 | 140,020 |
| Winslow | 243,339 | 0 | 243,339 | 0 | 0 | 0 | 0 | 243,339 |
| Kykotsmovi (Hopi Public) | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| Whiteriver (Apache Nation) | 139,155 | 0 | 139,155 | 6,000 | 3,000 | 3,000 | 2,145 | 153,300 |
| NAVAJO COUNTY TOTALS | $1,433,404 | $217,689 | $1,651,093 | $42,424 | $44,685 | $3,000 | $47,150 | $1,788,352 |
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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 | $0 | $0 | $0 | $70,000 | $70,000 |
| Holbrook | 74,000 | 50,000 | 0 | 0 | 124,000 |
| Pinetop/Lakeside (Larson Memorial) | 0 | 0 | 0 | 0 | 0 |
| Show Low | 143,445 | 0 | 0 | 0 | 143,445 |
| Snowflake/Taylor | 1,000 | 0 | 0 | 0 | 1,000 |
| Winslow | 0 | 0 | 0 | 0 | 0 |
| Kykotsmovi (Hopi Public) | RNF | RNF | RNF | RNF | RNF |
| Whiteriver (Apache Nation) | 0 | 0 | 0 | 0 | 0 |
| NAVAJO COUNTY TOTALS | $218,445 | $50,000 | $0 | $70,000 | $338,445 |
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| Part V - Library Expenditures ($) | |||||||
| 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 | $77,941 | $13,259 | $91,200 | $18,248 | $7,216 | $15,030 | $40,494 |
| Holbrook | 93,809 | 33,296 | 127,105 | 16,000 | NC | NC | 16,000 |
| Pinetop/Lakeside (Larson Memorial) | 103,714 | 33,427 | 137,141 | 9,589 | 0 | 500 | 10,089 |
| Show Low | 251,037 | 120,270 | 371,307 | 40,629 | 1,000 | 11,000 | 52,629 |
| Snowflake/Taylor | 69,350 | 26,000 | 95,350 | 10,000 | 200 | 800 | 11,000 |
| Winslow | 139,917 | 42,662 | 182,579 | 23,700 | 0 | 0 | 23,700 |
| Kykotsmovi (Hopi Public) | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| Whiteriver (Apache Nation) | 81,572 | 19,108 | 100,680 | 14,363 | 0 | 1,681 | 16,044 |
| NAVAJO COUNTY TOTALS | $817,340 | $288,022 | $1,105,362 | $132,529 | $8,416 | $29,011 | $169,956 |
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| Part V - Library Expenditures ($) (continued) | ||||||||
| LIBRARIES BY COUNTY |
Other | Total | Capital Outlay |
|||||
| Electronic Access |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
|||||
| Navajo County Library District | $39,443 | $55,601 | $95,044 | $226,738 | $77,750 | |||
| Holbrook | 1,800 | 24,326 | 26,126 | 169,231 | 124,000 | |||
| Pinetop/Lakeside (Larson Memorial) | 5,055 | 24,630 | 29,685 | 176,915 | 0 | |||
| Show Low | 7,340 | 112,169 | 119,509 | 543,445 | 143,455 | |||
| Snowflake/Taylor | 1,000 | 31,670 | 32,670 | 139,020 | 1,000 | |||
| Winslow | 929 | 26,131 | 27,060 | 233,339 | 0 | |||
| Kykotsmovi (Hopi Public) | RNF | RNF | RNF | RNF | RNF | |||
| Whiteriver (Apache Nation) | 0 | 32,420 | 32,420 | 149,144 | 0 | |||
| NAVAJO COUNTY TOTALS | $55,567 | $306,947 | $362,514 | $1,637,832 | $346,205 | |||
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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 |
| Navajo County Library District | 34,921 | 4,231 | 4,528 | 194 | 0 | 0 |
| Holbrook | 40,576 | 972 | 1,265 | 0 | 0 | 51 |
| Pinetop/Lakeside (Larson Memorial) | 31,238 | 1,798 | 876 | 0 | 0 | 49 |
| Show Low | 35,038 | 1,006 | 1,484 | 0 | 0 | 95 |
| Snowflake/Taylor | 32,084 | 739 | 1,371 | 0 | 1 | 70 |
| Winslow | 28,016 | 588 | 1,700 | 0 | 0 | 66 |
| Kykotsmovi (Hopi Public) | RNF | RNF | RNF | RNF | RNF | RNF |
| Whiteriver (Apache Nation) | 21,814 | 425 | 1,198 | 126 | 0 | 69 |
| NAVAJO COUNTY TOTALS | 223,687 | 9,759 | 12,422 | 320 | 1 | 408 |
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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 | ||||||
| Navajo County Library District | 2,094 | 12,719 | NA | 18,209 | 59 | 2,105 | 16 |
| Holbrook | 2,124 | 36,009 | NC | 42,855 | 255 | 4,120 | 6 |
| Pinetop/Lakeside (Larson Memorial) | 2,315 | 64,021 | 4,793 | 82,403 | 368 | 12,995 | 10 |
| Show Low | 2,537 | 120,657 | 21,373 | 121,574 | 1,129 | 12,858 | 23 |
| Snowflake/Taylor | 2,132 | 46,000 | 1,730 | 62,417 | 62 | 2,059 | 9 |
| Winslow | 1,924 | 44,619 | 6,380 | 46,052 | 54 | 1,250 | 4 |
| Kykotsmovi (Hopi Public) | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| Whiteriver (Apache Nation) | 5,422 | 40,883 | NC | 6,517 | 14 | 699 | 12 |
| NAVAJO COUNTY TOTALS | 18,548 | 364,908 | 34,276 | 380,027 | 1,941 | 36,086 | 80 |
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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 |
||
| Navajo County Library District | 153 | 97 | 1,784 | 995 | 239,901 | 1,503,897 | 1,930 | |
| Holbrook | 176 | 441 | 1,396 | 1,529 | 0 | 0 | 6,435 | |
| Pinetop/Lakeside (Larson Memorial) | 141 | 226 | 1,356 | 1,440 | 0 | 0 | 15,613 | |
| Show Low | 142 | 218 | 1,782 | 1,720 | 0 | 0 | 25,852 | |
| Snowflake/Taylor | 108 | 119 | 1,165 | 1,108 | 0 | 4,179 | 7,805 | |
| Winslow | 60 | 288 | 991 | 1,869 | 0 | 0 | 8,791 | |
| Kykotsmovi (Hopi Public) | RNF | RNF | RNF | RNF | RNF | RNF | RNF | |
| Whiteriver (Apache Nation) | 16 | 4 | 188 | 40 | 0 | 0 | 13,040 | |
| NAVAJO COUNTY TOTALS | 796 | 1,393 | 8,662 | 8,701 | 239,901 | 1,508,076 | 79,466 | |
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| Part VII - Library Services Per Annum (continued) | ||||||
| LIBRARIES BY COUNTY |
Databases | Online Database Searches | ||||
| Local | State | Other | Local | State | Other | |
| Navajo County Library District | 1 | 14 | 0 | 59 | 7,110 | 0 |
| Holbrook | 0 | 12 | 0 | 0 | 0 | 0 |
| Pinetop/Lakeside (Larson Memorial) | 0 | 12 | 0 | 0 | 0 | 0 |
| Show Low | 1 | 12 | 0 | 1,683 | 0 | 0 |
| Snowflake/Taylor | 0 | 12 | 1 | 0 | 0 | 0 |
| Winslow | 0 | 12 | 0 | 0 | 0 | 0 |
| Kykotsmovi (Hopi Public) | RNF | RNF | RNF | RNF | RNF | RNF |
| Whiteriver (Apache Nation) | 0 | 14 | 1 | 0 | 0 | 0 |
| NAVAJO COUNTY TOTALS | 2 | 88 | 2 | 1,742 | 7,110 | 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 |
|
| Navajo County Library District | $0 | $0 | 12,988 | 2,820 | 344 | 7,584 | 45 | 1,159 |
| Holbrook | 6,500 | 0 | 12,045 | 748 | 797 | 12,159 | 254 | 4,072 |
| Pinetop/Lakeside (Larson Memorial) | 1,350 | 0 | 11,773 | 345 | 1,447 | 25,296 | 300 | 12,590 |
| Show Low | 17,960 | 3,450 | 9,594 | 1,456 | 1,642 | 38,066 | 691 | 9,283 |
| Snowflake/Taylor | 4,500 | 500 | 10,722 | 499 | 869 | 25,818 | 56 | 1,959 |
| Winslow | 7,900 | 0 | 8,318 | 234 | 1,345 | 11,545 | 54 | 1,250 |
| Kykotsmovi (Hopi Public) | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| Whiteriver (Apache Nation) | 0 | 0 | 10,362 | 671 | 900 | 3,501 | 12 | 685 |
| NAVAJO COUNTY TOTALS | $38,210 | $3,950 | 75,802 | 6,773 | 7,344 | 123,969 | 1,412 | 30,998 |
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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 | 8% | 0.6 | 0.4 | 1.5 | 1.2 | 40% | 18% | 42% | $7.49 |
| Holbrook | 83% | 7.9 | 6.6 | 7.9 | 7.5 | 75% | 9% | 15% | $31.19 |
| Pinetop/Lakeside (Larson Memorial) | 273% | 19.8 | 15.4 | 8.2 | 7.5 | 78% | 6% | 17% | $42.48 |
| Show Low | 113% | 12.6 | 12.5 | 3.9 | 3.6 | 68% | 10% | 22% | $56.23 |
| Snowflake/Taylor | 66% | 6.9 | 5.1 | 3.8 | 3.6 | 69% | 8% | 24% | $15.39 |
| Winslow | 65% | 4.7 | 4.5 | 3.1 | 2.8 | 78% | 10% | 12% | $23.73 |
| Kykotsmovi (Hopi Public) | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF | RNF |
| Whiteriver (Apache Nation) | 30% | 0.5 | 3.3 | 1.9 | 1.8 | 68% | 11% | 22% | $12.00 |
| NAVAJO COUNTY TOTALS | 41% | 3.4 | 3.3 | 2.2 | 2.0 | 67% | 10% | 22% | $14.85 |