| Part I - General Information | |||||||
| LIBRARIES BY COUNTY |
Population of Legal Service Area |
Registered Borrowers |
Central Library |
Branches or Affiliates |
Bookmobiles | Other Outlets |
Square Footage |
| Flagstaff City-Coconino County Public Library | 93,952 | 38,853 | 1 | 3 | 2 | 0 | 52,000 |
| Fredonia | 1,120 | 1,399 | 1 | 0 | 0 | 0 | 3,969 |
| Grand Canyon | 2,022 | 1,300 | 1 | 0 | 0 | 0 | 1,000 |
| Page | 7,230 | 10,320 | 1 | 0 | 0 | 0 | 14,121 |
| Williams | 3,170 | NR | 1 | 0 | 0 | 0 | 1,745 |
| Navajo Nation Population ONLY | *23,216 | ||||||
| COCONINO COUNTY TOTALS | 130,710 | 51,872 | 5 | 3 | 2 | 0 | 72,835 |
*The Arizona portion of the Navajo Reservation (encompassing parts of three counties) according to the Arizona State Data Center is 104,532 people (Apache Co. = 54,435; Coconino Co. = 23,216; Navajo Co. = 26,881)
Back
| 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 | |||||||||
| Flagstaff City-Coconino County Public Library | 7.0 | 1.0 | 2.5 | 10.5 | 35.0 | 45.5 | 0.0 | $88,114 | $40,424 | 100 | 1,874 |
| Fredonia | 0.0 | 0.0 | 1.0 | 1.0 | 2.0 | 3.0 | 3.0 | 17,522 | 11,400 | 11 | 95 |
| Grand Canyon | 0.0 | 0.0 | 1.0 | 1.0 | 0.5 | 105 | 0.0 | 27,000 | 27,000 | 10 | 35 |
| Page | 1.0 | 0.0 | 3.0 | 4.0 | 1.5 | 5.5 | 1.0 | 43,000 | 28,000 | 351 | 1946 |
| Williams | 0.0 | 0.0 | 1.0 | 1.0 | 0.2 | 1.2 | 0.0 | 43,368 | N/A | 10 | 175 |
| COCONINO COUNTY TOTALS | 8.0 | 1.0 | 8.5 | 17.5 | 39.2 | 56.7 | 4.0 | 482 | 4,125 | ||
Back
| 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 |
||||||
| Flagstaff City-Coconino County Public Library | $1,416,800 | $1,474,629 | $2,891,429 | $11,998 | $115,900 | $0 | $49,026 | $3,068,353 |
| Fredonia | 31,527 | 17,456 | 48,983 | 0 | 0 | 0 | 0 | 48,983 |
| Grand Canyon | 0 | 71,371 | 71,371 | 0 | 0 | 0 | 2,000 | 73,371 |
| Page | 346,545 | 0 | 346,545 | 0 | 0 | 0 | 38,300 | 384,845 |
| Williams | 39,264 | 28,028 | 67,292 | 0 | 0 | 0 | 0 | 67,292 |
| COCONINO COUNTY TOTALS | $1,834,136 | $1,591,484 | $3,425,620 | $11,998 | $115,900 | $0 | $89,326 | $3,642,844 |
Back
| Part IV - Library Income (Capital Revenue) $ (continued) | |||||
| LIBRARIES BY COUNTY |
Local Government |
State Government |
Federal Government |
Other Government |
Total Government |
| Flagstaff City-Coconino County Public Library | $0 | $0 | $0 | $0 | $0 |
| Fredonia | 0 | 0 | 0 | 0 | 0 |
| Grand Canyon | 0 | 0 | 0 | 0 | 0 |
| Page | 5,659 | 0 | 0 | 0 | 5m659 |
| Williams | 168,203 | 60,000 | 0 | 0 | 228,203 |
| COCONINO COUNTY TOTALS | $173,862 | $60,000 | $0 | $0 | $233,862 |
Back
| Part V - Library Expenditures ($) | |||||||
| LIBRARIES BY COUNTY |
Staff | Collection | |||||
| Salaries and Wages |
Employee Benefits |
Total Salary/Wages +Benefits |
Print Materials |
Electronic Format |
Other Materials |
Total Collection Expenditures |
|
| Flagstaff City-Coconino County Public Library | $1,654,975 | $439,930 | $2,094,905 | $294,538 | $35,430 | $60,738 | $390,706 |
| Fredonia | 25,763 | 0 | 25,763 | 4,798 | 1,227 | 0 | 6,025 |
| Grand Canyon | 27,000 | 3,000 | 30,000 | 9,000 | 0 | 2,000 | 11,000 |
| Page | 180,633 | 65,285 | 245,918 | 38,481 | 7,048 | 6,286 | 51,815 |
| Williams | 45,500 | 14,365 | 59,865 | 5,980 | 0 | 374 | 6,354 |
| COCONINO COUNTY TOTALS | $1,933,871 | $522,580 | $2,456,451 | $352,797 | $43,705 | $69,398 | $465,900 |
Back
| Part V - Library Expenditures ($) (continued) | ||||||||
| LIBRARIES BY COUNTY |
Other | Total | Capital Outlay |
|||||
| Electronic Access |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
|||||
| Flagstaff City-Coconino County Public Library | $84,420 | $39,235 | $123,655 | $2,609,266 | $20,500 | |||
| Fredonia | 900 | 978 | 1,878 | 33,666 | 330 | |||
| Grand Canyon | 0 | 3,369 | 3,369 | 44,369 | 0 | |||
| Page | 14,700 | 28,454 | 43,154 | 340,887 | 5,659 | |||
| Williams | 1,073 | 0 | 1,073 | 67,292 | 49,000 | |||
| COCONINO COUNTY TOTALS | $101,093 | $72,036 | $173,129 | $3,095,480 | $75,489 | |||
Back
| 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 |
| Flagstaff City-Coconino County Public Library | 224,787 | 12,059 | 24,792 | 0 | 0 | 591 |
| Fredonia | 15,331 | 586 | 1,263 | 0 | 0 | 13 |
| Grand Canyon | 13,000 | 322 | 1,435 | 0 | 0 | 35 |
| Page | 58,240 | 3,028 | 3,760 | 0 | 8 | 88 |
| Williams | 12,500 | 260 | 425 | 0 | 0 | 18 |
| COCONINO COUNTY TOTALS | 323,858 | 16,255 | 31,675 | 0 | 8 | 745 |
Back
| 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 | ||||||
| Flagstaff City-Coconino County Public Library | 9,710 | 703,383 | 107,569 | 849,156 | 743 | 20,969 | 107 |
| Fredonia | 2,224 | 9,023 | 896 | 5,140 | 79 | 967 | 6 |
| Grand Canyon | 2,028 | 33,934 | NR | 13,644 | 60 | 300 | 5 |
| Page | 3,188 | 117,510 | 6,568 | 89,142 | 212 | 8,499 | 28 |
| Williams | 1,540 | 16,170 | 680 | 15,807 | 4 | 44 | 6 |
| COCONINO COUNTY TOTALS | 18,690 | 885,020 | 115,713 | 972,889 | 1,098 | 30,779,808 | 152 |
Back
| 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 |
|
| Flagstaff City-Coconino County Public Library | 1,883 | 1,217 | 0 | 0 | 206,064 | 105,710 | 34,788 |
| Fredonia | 22 | 7 | 0 | 0 | 0 | 0 | 2,279 |
| Grand Canyon | 0 | 0 | 0 | 0 | NR | 0 | NR |
| Page | 228 | 373 | 0 | 0 | 43,932 | 5,706 | 84,885 |
| Williams | 16 | 55 | 0 | 0 | NR | 0 | 5,760 |
| COCONINO COUNTY TOTALS | 2,149 | 1,652 | 0 | 0 | 249,996 | 111,416 | 127,712 |
Back
| Part VII - Library Services Per Annum (continued) | ||||||
| LIBRARIES BY COUNTY |
Databases | Online Database Searches | ||||
| Local | State | Other | Local | State | Other | |
| Flagstaff City-Coconino County Public Library | 9 | 33 | 0 | 2,108 | 12,272 | 0 |
| Fredonia | 0 | 33 | 0 | 0 | 0 | 0 |
| Grand Canyon | 0 | 0 | 0 | 0 | 0 | 0 |
| Page | 2 | 33 | 0 | 2,526 | NR | 0 |
| Williams | 0 | 0 | 0 | 0 | 0 | 0 |
| COCONINO COUNTY TOTALS | 11 | 99 | 0 | 4,634 | 12,272 | 0 |
Back
| 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 |
|
| Flagstaff City-Coconino County Public Library | $50,984 | $29,741 | 46,128 | 10,165 | 14,337 | 223,400 | 723 | 20,654 |
| Fredonia | 4,072 | 420 | 6,244 | 273 | 672 | 2,321 | 49 | 790 |
| Grand Canyon | NR | NR | 2,133 | 175 | NR | NR | 60 | 300 |
| Page | 19,149 | 850 | 17,804 | 1,192 | 2,560 | 17,803 | 128 | 2,946 |
| Williams | 2,225 | 250 | 2,525 | 280 | 592 | 4,600 | 4 | 44 |
| COCONINO COUNTY TOTALS | $76,430 | $31,261 | 74,834 | 12,085 | 18,161 | 248,124 | 964 | 24,734 |
Back
| 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 | |||||||
| Flagstaff City-Coconino County Public Library | 41% | 9.0 | 7.5 | 2.8 | 2.4 | 80% | 15% | 5% | $27.77 |
| Fredonia | 125% | 4.6 | 8.1 | 15.3 | 13.7 | 77% | 18% | 6% | $30.06 |
| Grand Canyon | 64% | 6.7 | 16.8 | 7.3 | 6.4 | 68% | 25% | 8% | $21.94 |
| Page | 143% | 12.3 | 16.3 | 9.0 | 8.1 | 72% | 15% | 13% | $47.15 |
| Williams | UNK | 5.0 | 5.1 | 4.2 | 3.9 | 89% | 9% | 2% | $21.23 |
| COCONINO COUNTY TOTALS | 40% | 7.4 | 6.8 | 2.8 | 2.5 | 79% | 15% | 6% | $23.68 |