| Part I General Information | |||||||
Population |
Registered Borrowers |
Central |
Branches or Affiliates |
Bookmobiles | Other Outlets |
Square Footage |
|
| Nogales City/Santa Cruz County Public Library | 39,975 | 9,210 | 1 | 3 | 0 | 0 | 13,009 |
| Patagonia | 915 | NC | 1 | 0 | 0 | 0 | N/A |
| SANTA CRUZ COUNTY TOTALS | 40,890 | 9,210 | 2 | 3 | 0 | 0 | 13,009 |
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| Part II Library Staff (FTE) | Part III Volunteers | ||||||||||
| Master's Degrees |
Librarians In Title No Masters |
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 | No Masters | ||||||||||
| Nogales City/Santa Cruz County Public Library | 2.0 | 0.0 | 0.0 | 2.0 | 6.0 | 8.0 | 0.0 | $50,000 | $31,785 | 44 | 1,737 |
| Patagonia | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 2.0 | 0.0 | 19,000 | 18,360 | 40 | 1,650 |
| SANTA CRUZ COUNTY TOTALS | 2.0 | 0.0 | 1.0 | 3.0 | 7.0 | 10.0 | 0.0 | 84 | 3,387 | ||
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| Part IV Library Operating Income (By Source) $ | |||||||||
| Local Government | State Grants In Aid |
LSTA | Other Federal |
Other Income |
Total Operating Income |
Capital Revenue |
|||
| City/Tribal Gov't | County / District | Total Local Gov't |
|||||||
| Nogales City/Santa Cruz County Public Library | $273,031 | $182,021 | $455,052 | $23,000 | $27,960 | $0 | $0 | $506,012 | $0 |
| Patagonia | 33,400 | 9,800 | 43,200 | 0 | 0 | 0 | 23,000 | 66,200 | 0 |
| SANTA CRUZ COUNTY TOTALS | $306,431 | $191,821 | $498,252 | $23,000 | $27,960 | $0 | $23,000 | $572,212 | $0 |
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| Part V Library Operating Expenditures ($) | |||||||
| Staff | Collection | ||||||
| Salaries and Wages |
Employee Benefits |
Total Salary/Wages +Benefits |
Print Materials |
Electronic Format |
Other Materials |
Total Collection Expenditures |
|
| Nogales City/Santa Cruz County Public Library | $231,738 | $80,144 | $311,882 | $29,831 | $1,181 | $1,095 | $32,107 |
| Patagonia | 28,000 | 5,000 | 33,000 | 11,800 | 0 | 2,150 | 13,950 |
| SANTA CRUZ COUNTY TOTALS | $259,738 | $85,144 | $344,882 | $41,631 | $1,181 | $3,245 | $46,057 |
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| Part V Library Operating Expenditures ($) (continued) | ||||||||
| Other | Total | Capital Outlay | ||||||
| Electronic Access |
Preservation | Plant Oper. Security & Maintenance |
Furniture and Equipment |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
||
| Nogales City/Santa Cruz County Public Library | $35,275 | $1,928 | $62,291 | $1,925 | $4,850 | $106,269 | $450,258 | $0 |
| Patagonia | 2,400 | N/A | 8,500 | 700 | 8,500 | 20,100 | 67,050 | 0 |
| SANTA CRUZ COUNTY TOTALS | $37,675 | $1,928 | $70,791 | $2,625 | $13,350 | $126,369 | $517,308 | $0 |
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| Part VI-Library Collection
In Physical Units (Held at End of Fiscal Year) |
|||||||
| Print Materials |
Audio Materials |
Video Materials |
Electronic Books (E-Books) |
Databases | Current Electronic Serial Subscriptions |
Current Print Serial Subscriptions |
|
| Nogales City/Santa Cruz County Public Library | 58,922 | 1,539 | 780 | 0 | 275 | 0 | 87 |
| Patagonia | 12,050 | 1,350 | 900 | 0 | 1 | 0 | 56 |
| SANTA CRUZ COUNTY TOTALS | 70,972 | 2,889 | 1,680 | 0 | 276 | 0 | 143 |
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| Part VII Library Services Per Annum | ||||||||
| 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 | |||||||
| Nogales City/Santa Cruz County Public Library | 7,154 | 97,350 | 5,593 | 130,814 | 533 | 7,083 | 46,938 | 31 |
| Patagonia | 2,120 | 17,000 | NC | 17,200 | 20 | 630 | 1 | 4 |
| SANTA CRUZ COUNTY TOTALS | 9,274 | 114,350 | 5,593 | 148,014 | 553 | 7,713 | 46,939 | 35 |
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| Part VII Library Services Per Annum (continued) | |||||||
| INTERlibrary Loans | INTRAlibrary Loans | Electronic Resources | |||||
| Provided | Received | Provided | Received | Searches Against Local Resources | Searches Against Remote Resources |
Users of Electronic Resources | |
| Nogales City/Santa Cruz County Public Library | 449 | 944 | N/A | N/A | 9,880 | N/A | N/A |
| Patagonia | 0 | 202 | N/A | N/A | 0 | 2,500 | 4,740 |
| SANTA CRUZ COUNTY TOTALS | 449 | 1,146 | 0 | 0 | 9,880 | 2,500 | 0 |
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| Part VIII Children's Services | ||||||||
| 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 |
|
| Nogales City/Santa Cruz County Public Library | $14,475 | $248 | 17,115 | 431 | 3,266 | 12,851 | 393 | 6,728 |
| Patagonia | 1,800 | 1,000 | 3,560 | 274 | NC | 4,200 | NC | 450 |
| SANTA CRUZ COUNTY TOTALS | $16,275 | $1,248 | 20,675 | 705 | 3,266 | 17,051 | 393 | 7,178 |
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| Part IX Selected Measures | |||||||||
| 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 | |||||||
| Nogales City/Santa Cruz County Public Library | 23% | 3.3 | 2.4 | 1.5 | 1.5 | 69% | 7% | 24% | $11.26 |
| Patagonia | UNK | 18.8 | 18.6 | 15.6 | 13.2 | 49% | 21% | 30% | $73.28 |
| SANTA CRUZ COUNTY TOTALS | 23% | 3.6 | 2.8 | 1.9 | 1.7 | 67% | 9% | 24% | $12.65 |