| Part I - General Information | |||||||
| LIBRARIES BY COUNTY |
Population of Legal Service Area |
Registered Borrowers |
Central Library |
Branches or Affiliates |
Bookmobiles | Other Outlets |
Square Footage |
| Nogales City/Santa Cruz Public Library | 43,135 | 12,519 | 1 | 3 | 0 | 0 | 15,989 |
| Patagonia | 861 | NC | 1 | 0 | 0 | 0 | 2,200 |
| SANTA CRUZ COUNTY TOTALS | 43,996 | 12,519 | 2 | 3 | 0 | 0 | 18,189 |
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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 | |||||||||
| Nogales City/Santa Cruz Public Library | 1 | 0 | 0 | 1.0 | 7 | 8.0 | 0 | $53,500 | $31,585 | 36 | 2,496 |
| Patagonia | 1.0 | 0.0 | 0.0 | 1.0 | 0.8 | 1.8 | 0.0 | 22,000 | 18,000 | 53 | 2,230 |
| SANTA CRUZ COUNTY TOTALS | 2.0 | 0.0 | 0.0 | 2.0 | 7.8 | 9.8 | 0.0 | 89 | 4,726 | ||
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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 |
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| City/Tribal Gov't | County / District | Total Local Gov't |
||||||
| Nogales City/Santa Cruz Public Library | 307,155 | 204,770 | 511,925 | 23,000 | 0 | 0 | 0 | 534,925 |
| Patagonia | 40,687 | 16,300 | 56,987 | 0 | 0 | 0 | 25,614 | 82,601 |
| SANTA CRUZ COUNTY TOTALS | $347,842 | $221,070 | $568,912 | $23,000 | $0 | $0 | $23,614 | $617,526 |
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| Part IV - Library Income (Capital Revenue) $ (continued) | |||||
| LIBRARIES BY COUNTY |
Local Government |
State Government |
Federal Government |
Other Government |
Total Government |
| Nogales City/Santa Cruz Public Library | $0 | $0 | $0 | $0 | $0 |
| Patagonia | 3,000 | 6,620 | 0 | 400 | 10,020 |
| SANTA CRUZ COUNTY TOTALS | $3,000 | $6,620 | $0 | $400 | $10,020 |
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| Part V - Library Expenditures ($) | |||||||
| LIBRARIES BY COUNTY |
Staff | Collection | |||||
| Salaries and Wages |
Employee Benefits |
Total Salary/Wages +Benefits |
Print Materials |
Electronic Format |
Other Materials |
Total Collection Expenditures |
|
| Nogales City/Santa Cruz Public Library | 262,780 | 76,385 | 339,165 | 36,648 | 3,996 | 695 | 41,339 |
| Patagonia | 30,259 | 6,372 | 36,631 | 9,298 | 2,680 | 3,977 | 15,955 |
| SANTA CRUZ COUNTY TOTALS | $293,039 | $82,757 | $375,796 | $45,946 | $6,676 | $4,672 | $57,294 |
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| Part V - Library Expenditures ($) (continued) | ||||||||
| LIBRARIES BY COUNTY |
Other | Total | Capital Outlay |
|||||
| Electronic Access |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
|||||
| Nogales City/Santa Cruz Public Library | 39,093 | 39,129 | 78,222 | 458,726 | 0 | |||
| Patagonia | 2,852 | 27,163 | 30,015 | 82,601 | 10,002 | |||
| SANTA CRUZ COUNTY TOTALS | $41,945 | $66,292 | $108,237 | $541,327 | $10,002 | |||
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| Part VI - Library Collection
In Physical Units (Held at End of Fiscal Year) |
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| LIBRARIES BY COUNTY |
Print Materials |
Audio Materials |
Video Materials |
Electronic Books (E-Books) |
Current Electronic Serial Subscriptions |
Current Print Serial Subscriptions |
| Nogales City/Santa Cruz Public Library | 76,593 | 2,355 | 1,352 | 0 | 0 | 81 |
| Patagonia | 12,600 | 957 | 675 | 0 | 0 | 40 |
| SANTA CRUZ COUNTY TOTALS | 89,193 | 3,612 | 2,027 | 0 | 0 | 121 |
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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 | ||||||
| Nogales City/Santa Cruz Public Library | 11,154 | 95,288 | 3,905 | 136,996 | 624 | 5,934 | 36 |
| Patagonia | 2,028 | 21,600 | 2,700 | 23,128 | 82 | 1,055 | 5 |
| SANTA CRUZ COUNTY TOTALS | 13,182 | 116,888 | 6,605 | 160,124 | 706 | 6,989 | 41 |
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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 |
|
| Nogales City/Santa Cruz Public Library | 554 | 1,170 | 0 | 0 | 52,100 | 0 | 21,321 |
| Patagonia | 0 | 154 | 0 | 0 | 0 | 0 | 5,300 |
| SANTA CRUZ COUNTY TOTALS | 554 | 1,324 | 0 | 0 | 52,100 | 0 | 26,621 |
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| Part VII - Library Services Per Annum (continued) | ||||||
| LIBRARIES BY COUNTY |
Databases | Online Database Searches | ||||
| Local | State | Other | Local | State | Other | |
| Nogales City/Santa Cruz Public Library | 2 | 12 | 0 | 2 | 36 | 53,976 |
| Patagonia | 1 | 12 | 0 | NC | NC | 0 |
| SANTA CRUZ COUNTY TOTALS | 3 | 24 | 0 | 2 | 36 | 53,976 |
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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 |
|
| Nogales City/Santa Cruz Public Library | $16,300 | $11,440 | 20,342 | 500 | 554 | 10,051 | 419 | 4,128 |
| Patagonia | 3,274 | 1,200 | 3,500 | 185 | NC | 5,372 | 44 | 600 |
| SANTA CRUZ COUNTY TOTALS | $19,574 | $12,640 | 23,842 | 685 | 554 | 15,423 | 463 | 4,728 |
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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 |
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| Staff | Materials | Other | |||||||
| Nogales City/Santa Cruz Public Library | 29% | 3.2 | 2.2 | 1.9 | 1.8 | 74% | 9% | 17% | $10.63 |
| Patagonia | NC | 26.9 | 25.1 | 16.6 | 14.6 | 44% | 19% | 36% | $95.94 |
| SANTA CRUZ COUNTY TOTALS | 28% | 3.6 | 2.7 | 2.2 | 2.0 | 69% | 11% | 20% | $12.30 |