NAVAJO 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
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