SANTA CRUZ 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
Santa Cruz County Public Library 41,080 0 1 3 0 0 0
Nogales - Rochlin   10,877 1 0 0 0 13,009
Rio Rico   3,533 0 0 0 0 1,700
Sonolta Community   212 0 0 0 0 440
Tubac   337 0 0 0 0 860
Santa Cruz County District Totals 41,080 14,959 1 3 0 0 16,009
Patagonia 905 1,250 1 0 0 0 2,422
SANTA CRUZ COUNTY TOTALS 41,985 16,209 2 3 0 0 18,431

 

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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
Santa Cruz County Public Library 0 0 0 0.0 0 0.0 0 $0 $0 0 0
Nogales - Rochlin 1.0 0.0 0.0 1.0 6.0 7.0 0 50,000 31,585 34 1,874
Rio Rico 0.0 0.0 0.0 0.0 2.0 2.0 0 26,570 0 8 540
Sonolta Community 0.0 0.0 0.0 0.0 0.3 0.3 0 5,314 0 6 816
Tubac 0.0 0.0 0.0 0.0 0.2 0.2 0 5,314 0 6 1,300
Santa Cruz County District Totals 1.0 0.0 0.0 1.0 8.5 9.5 0.0 87,198 31,585 54 4,530
Patagonia 1.0 0.0 0.0 1.0 0.8 1.8 0.0 22,000 18,000 45 1,700
SANTA CRUZ COUNTY TOTALS 2.0 0.0 0.0 2.0 9.2 11.2 0.0     99 6,230

 

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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
Santa Cruz County District Office $0 $0 $0 $0 $0 $0 $0 $0
Nogales - Rochlin $310,109 $206,739 $516,848 $23,000 $17,394 $0 $0 $557,242
Rio Rico N/A N/A   N/A N/A N/A N/A
Sonolta Community N/A N/A   N/A N/A N/A N/A
Tubac N/A N/A   N/A N/A N/A N/A
Santa Cruz County District Totals $310,109 $206,739 $516,848 $23,000 $17,394 $0 $0 $557,242
Patagonia 36,369 8,718 45,087 0 0 0 24,752 69,839
SANTA CRUZ COUNTY TOTALS $346,478 $215,457 $561,935 $23,000 $17,394 $0 $24,752 $627,081

 

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Part IV - Library Income (Capital Revenue) $
(continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Santa Cruz County District Office $0 $0 $0 $0 $0
Nogales - Rochlin 0 0 0 0 0
Rio Rico N/A N/A N/A N/A 0
Sonolta Community N/A N/A N/A N/A 0
Tubac N/A N/A N/A N/A 0
Santa Cruz County District Totals $0 $0 $0 $0 $0
Patagonia 0 0 0 0 0
SANTA CRUZ COUNTY TOTALS $0 $0 $0 $0 $0

 

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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
Santa Cruz County Public Library 0 0 0 0 0 0 0
Nogales - Rochlin $254,485 $82,294 $336,779 $39,024 $9,955 $1,881 $50,860
Rio Rico 36,570 12,264 48,834 20,056 1,680 200 21,936
Sonolta Community 2,657 1,226 3,883 3,888 40 0 3,928
Tubac 5,314 2,433 7,747 6,384 1,140 80 7,604
Santa Cruz County District Totals $299,026 $98,217 $397,243 $69,352 $12,815 $2,161 $84,328
Patagonia 28,376 6,546 34,922 11,966 729 2,983 15,678
SANTA CRUZ COUNTY TOTALS $327,402 $104,763 $432,165 $81,318 $13,544 $5,144 $100,006

 

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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
Santa Cruz County District Office $0 $0 $0 $0 $0 $0 $0 $0
Nogales - Rochlin $35,617 $4,276 $67,348 $1,558 $8,909 $0 $387,639 $0
Rio Rico N/A N/A N/A N/A N/A 117,708 188,478 N/A
Sonolta Community N/A N/A N/A N/A N/A 0 7,811 0
Tubac N/A N/A N/A N/A N/A 0 15,351 N/A
Santa Cruz County District Totals $35,617 $4,276 $67,348 $1,558 $8,909 $117,708 $599,279 $0
Patagonia 2,529 0 7,070 2,183 7,457 19,239 69,839 0
SANTA CRUZ COUNTY TOTALS $38,146 $4,276 $74,418 $3,741 $16,366 $136,947 $669,118 $0

 

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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
Santa Cruz County Public Library 0 0 0 0 0 0 0
Nogales - Rochlin 60,286 1,951 987 0 7 0 77
Rio Rico 10,242 320 128 0 N/A 0 1
Sonolta Community 2,130 126 5 0 N/A 0 0
Tubac 3,914 178 70 0 N/A 0 0
Santa Cruz County District Totals 76,572 2,575 1,190 0 7 0 78
Patagonia 12,300 923 690 0 2 0 57
SANTA CRUZ COUNTY TOTALS 88,872 3,498 1,880 0 9 0 135

 

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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
Santa Cruz County District Office $0 $0 $0 $0 $0 $0 $0 $0
Nogales - Rochlin 7,154 85,149 4,939 116,448 331 5,649 25,099 31
Rio Rico 2,028 8,816 N/A 16,834 54 2,126 N/A 4
Sonolta Community 780 1,758 N/A 3,455 8 16 N/A 1
Tubac 1,300 2,090 N/A 3,847 11 24 N/A 1
Santa Cruz County District Totals 11,262 97,813 4,939 140,584 404 7,815 35,099 37
Patagonia 2,120 17,113 2,685 19,531 195 1,322 25 3
SANTA CRUZ COUNTY TOTALS 13,382 114,926 7,624 160,115 599 9,137 35,124 40

 

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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
Santa Cruz County Public Library 0 0 0 0 0 0 0
Nogales - Rochlin 456 973 N/A N/A 6,736 N/A N/A
Rio Rico N/A N/A N/A N/A N/A N/A N/A
Sonolta Community N/A N/A N/A N/A N/A N/A N/A
Tubac N/A N/A N/A N/A N/A N/A N/A
Santa Cruz County District Totals 456 973 0 0 6,736 0 0
Patagonia 1 143 N/A N/A 0 4,200 4,800
SANTA CRUZ COUNTY TOTALS 457 1,116 0 0 6,736 4,200 4,800

 

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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
Santa Cruz County Public Library 0 0 0 0 0 0 0 0
Nogales - Rochlin $21,620 $210 17,660 445 2,915 10,667 331 5,649
Rio Rico 4,272 N/A 3,266 N/A 847 2,288 54 2126
Sonolta Community 1,712 0 1,095 0 25 0 8 16
Tubac 2,096 0 1,313 0 39 337 11 24
Santa Cruz County District Totals $29,700 $210 23,334 445 3,826 13,292 404 7,815
Patagonia 2,500 1,000 3,500 250 NC 3,330 103 934
SANTA CRUZ COUNTY TOTALS $32,200 $1,210 $26,834 $695 $3,826 $16,622 $507 $8,749

 

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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
Santa Cruz County District Office 0% 0.0 0.0 0.0 0.0 UNK UNK UNK $0.00
Nogales - Rochlin 0% 2.8 2.1 1.5 1.5 87% 13% 0% $9.44
Rio Rico 0% 0.0 0.0 0.0 0.0 UNK UNK UNK $0.00
Sonolta Community 0% 0.0 0.0 0.0 0.0 UNK UNK UNK $0.00
Tubac 0% 0.0 0.0 0.0 0.0 UNK UNK UNK $0.00
Santa Cruz County District Totals 36% 3.4 2.4 2.0 1.9 66% 14% 20% $14.59
Patagonia 138% 21.6 18.9 15.4 13.6 50% 22% 28% $77.17
SANTA CRUZ COUNTY TOTALS 39% 3.8 2.7 2.2 2.1 65% 15% 20% $15.94