YUMA 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
Yuma County Library District 188,455 64,992 1 6 0 0 45,120
Somerton (Cocopah Tribal Library) 1,025 N/A 1 0 0 0 750
Yuma (Ft. Yuma-Quechan Tribal Library) 36 RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 189,516 64,992 2 6 0 0 45,870

 

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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
Yuma County Library District 10.0 0.0 1.0 11.0 46.8 57.8 4.1 $82,943 $37,059 91 6,206
Somerton (Cocopah Tribal Library) 0.0 0.0 1.0 1.0 0.50 1.50 0.0 N/A N/A 2 150
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 10.0 0.0 2.0 12.0 47.3 59.3 4.1     93 6,356

 

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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
Yuma County Library District $3,000 $4,152,585 $4,155,585 $23,000 $12,000 $0 $368,425 $4,559,010
Somerton (Cocopah Tribal Library) 17,191 0 17,191 0 0 6,000 0 23,191
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $20,191 $4,152,585 $4,172,776 $23,000 $12,000 $6,000 $368,425 $4,582,201

 

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Part IV - Library Income (Capital Revenue) $ (continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Yuma County Library District 10,166,890 0 0 0 10,166,890
Somerton (Cocopah Tribal Library) 0 0 0 0 0
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $10,166,890 $0 $0 $0 $10,166,890

 

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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
Yuma County Library District $2,048,485 $632,393 2,680,878 $359,055 $91,755 $59,080 $509,890
Somerton (Cocopah Tribal Library) 17,191 0 17,191 874 394 277 1,545
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $2,065,676 $632,393 $2,698,069 $359,929 $92,149 $59,357 $511,435

 

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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
Yuma County Library District $10,000 $1,138,453 $1,148,453 $4,339,221 $24,369
Somerton (Cocopah Tribal Library) 356 0 356 19,092 0
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $10,356 $1,138,453 $1,148,809 $4,358,313 $24,369

 

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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
Yuma County Library District 237,339 11,536 8,042 1,267 7 560
Somerton (Cocopah Tribal Library) 4,721 24 173 0 0 36
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 242,060 11,560 8,215 1,267 7 596

 

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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
Yuma County Library District 14,769 543,070 274,528 588,821 736 23,983 124
Somerton (Cocopah Tribal Library) 2,080 623 NC 23 2 503 1
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 16,849 543,693 274,528 588,844 738 24,486 125

 

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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
Yuma County Library District 427 1,231 425 425 224,232 306,951 413,648
Somerton (Cocopah Tribal Library) 0 0 0 0 0 0 125
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 427 1,231 425 425 224,232 306,951 413,773

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Yuma County Library District 50 12 0 23,994 0 0
Somerton (Cocopah Tribal Library) 0 0 0 0 0 0
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 50 12 0 23,994 0 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
Yuma County Library District $68,517 $15,159 72,029 14,081 15,508 262,808 643 22,900
Somerton (Cocopah Tribal Library) 297 71 1,150 149 15 7 2 156
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $68,814 $15,230 73,179 14,230 15,523 262,815 645 23,056

 

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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
Yuma County Library District 34% 3.1 0.01 1.4 1.3 62% 12% 26% $23.03
Somerton (Cocopah Tribal Library) N/A 0.02 0.6 4.8 4.6 90% 8% 2% $18.63
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 34% 3.1 2.9 1.4 1.3 62% 12% 26% $23.00