GILA COUNTY
2006-2007

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
Gila County Library District 20,440 80 1 0 0 0 1,000
Globe 7,550 4,252 1 0 0 0 4,000
Hayden 840 286 1 0 0 0 2,757
Miami 2,000 3,830 1 0 0 0 17,485
Payson 15,625 14,432 1 0 0 0 15,756
Pine/Strawberry (Isabelle Hunt) 2,959 1,282 1 0 0 0 2,000
San Carlos 9,385 593 1 0 0 0 2,000
Tonto Basin 840 1,430 1 0 0 0 1,950
Young 561 764 1 0 0 0 2,048
GILA COUNTY TOTALS *56,800 26,949 9 0 0 0 48,996

*Includes 5,985 who live on the San Carlos Apache Reservation, White Mountain Apache, and Tonto Apache Reservations within the county
Although San Carlos Apache Reservation is shown above, its population is divided between Gila and Graham Counties

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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
Gila County Library District 0.0 0.0 1.0 1.0 2.0 3.0 0.0 $56,812 N/A 0 0
Globe 1.0 0.0 1.0 2.0 2.4 4.4 0.2 44,886 $31,670 50 566
Hayden 0.0 0.0 0.0 0.0 2.0 2.0 0.0 29,452 N/A 30 300
Miami 0.0 0.0 1.0 1.0 2.0 3.0 0.0 30,000 23,000 20 400
Payson 0.0 0.0 5.0 5.0 2.5 7.5 0.0 72,000 28,800 69 9,314
Pine/Strawberry (Isabelle Hunt) 0.0 0.0 1.0 1.0 2.0 3.0 0.0 36,000 N/A 30 2,184
San Carlos 0.0 0.0 1.0 1.0 0.0 1.0 0.0 24,960 0 20 4,526
Tonto Basin 0.0 0.0 1.0 1.0 0.7 1.7 0.0 13,312 N/A 8 150
Young 0.0 0.0 1.0 1.0 1.0 2.0 0.0 18,393 11,466 10 130
GILA COUNTY TOTALS 1.0 0.0 12.0 13.0 14.5 27.5 0.2     237 17,570

 

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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
Gila County Library District $0 $326,671 $326,671 $23,000 $4,362 $0 $0 $354,033
Globe 112,503 101,994 214,497 0 0 0 8,947 223,444
Hayden 37,669 45,524 83,193 0 0 0 0 83,193
Miami NR NR NR NR 12,751 NR NR 12,751
Payson 269,540 200,400 469,940 0 2,000 0 16,000 487,940
Pine/Strawberry (Isabelle Hunt) 0 89,775 89,775 0 0 0 29,726 119,501
San Carlos 12,000 28,702 40,702 0 0 0 0 40,702
Tonto Basin 0 51,902 51,902 0 0 0 0 51,902
Young 0 49,418 49,418 0 0 0 450 49,868
GILA COUNTY TOTALS $431,712 $894,386 $1,326,098 $23,000 $19,113 $0 $55,123 $1,423,334

 

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Part IV - Library Income (Capital Revenue) $ (continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Gila County Library District $0 $0 $0 $0 $0
Globe 0 0 0 0 0
Hayden 37,669 2,000 0 0 39,669
Miami NR NR NR NR NR
Payson 0 0 0 0 0
Pine/Strawberry (Isabelle Hunt) 0 0 0 0 0
San Carlos 0 0 0 0 0
Tonto Basin 0 0 0 0 0
Young 0 0 0 0 0
GILA COUNTY TOTALS $37,669 $2,000 $0 $0 $39,669

 

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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
Gila County Library District $151,838 $37,921 $189,759 $38,093 $2,815 $12,890 $53,798
Globe 118,983 44,368 163,351 18,506 0 2,370 20,876
Hayden 51,679 17,778 69,457 2,501 0 1,076 3,577
Miami NR NR NR NR NR NR NR
Payson 277,450 101,550 379,000 23,000 0 3,500 26,500
Pine/Strawberry (Isabelle Hunt) 72,562 5,867 78,429 7,885 0 2,200 10,085
San Carlos 24,754 7,527 32,281 900 0 100 1,000
Tonto Basin 21,736 5,997 27,733 7,019 0 1,408 8,427
Young 23,700 6,000 29,700 8,955 0 90 9,045
GILA COUNTY TOTALS $742,702 $227,008 $969,710 $106,859 $2,815 $23,634 $133,308

 

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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
Gila County Library District $140,516 $17,198 $157,714 $401,271 $0
Globe 1,953 25,229 27,182 211,409 0
Hayden NR 12,183 12,183 85,217 0
Miami NR NR NR NR NR
Payson 0 82,440 82,440 487,940 0
Pine/Strawberry (Isabelle Hunt) 0 18,590 18,590 107,104 0
San Carlos 0 7,775 7,775 41,056 0
Tonto Basin 0 9,944 9,944 46,104 330
Young 850 10,592 11,442 50,187 0
GILA COUNTY TOTALS $143,319 $183,951 $327,270 $1,430,288 $330

 

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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
Gila County Library District 1,516 274 24 NR NR 9
Globe 22,569 919 1,375 0 0 66
Hayden 20,377 250 1,000 0 0 25
Miami NR NR NR 0 0 NR
Payson 122,898 4,376 5,896 0 0 224
Pine/Strawberry (Isabelle Hunt) 15,736 1,121 2,363 0 0 27
San Carlos 7,265 24 499 NR NR 44
Tonto Basin 14,900 99 5,514 0 0 7
Young 19,050 700 1,090 0 0 7
GILA COUNTY TOTALS 224,311 7,763 17,761 0 0 409

 

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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
Gila County Library District 2,340 1,040 120 557 0 0 0
Globe 2,380 41,031 1,795 38,272 107 1,082 6
Hayden 2,158 8,000 600 9,550 250 1,200 8
Miami NR NR NR NR NR NR NR
Payson 3,208 550,000 39,500 147,874 162 15,676 13
Pine/Strawberry (Isabelle Hunt) 1,924 23,000 4,000 25,054 91 1,148 6
San Carlos 2,220 32,105 4,010 4,690 20 622 4
Tonto Basin 2,080 23,400 1,300 26,353 120 3,400 8
Young 1,248 6,850 550 6,000 3 120 3
GILA COUNTY TOTALS 17,558 685,426 51,875 258,350 753 23,248 48

 

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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
Gila County Library District 10 10 20 25 700 1,000 0
Globe 16 323 377 745 NR NR 11,874
Hayden 200 80 150 200 2,000 1,000 3,000
Miami NR NR NR NR 425 978 NR
Payson 265 200 1,650 1,053 59,550 1,850 16,060
Pine/Strawberry (Isabelle Hunt) 0 180 231 405 NR NR 3,347
San Carlos NR NR NR NR NR NR 12,300
Tonto Basin 6 250 260 246 15,000 NR 6,200
Young 64 58 45 35 45 60 35
GILA COUNTY TOTALS 561 1,101 2,733 2,709 77,720 4,888 52,816

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Gila County Library District 5 39 NR 1,000 500 NR
Globe 5 39 0 NR NR 0
Hayden 5 39 0 1,500 200 0
Miami 5 39 0 NR 15 0
Payson 0 39 0 0 NR 0
Pine/Strawberry (Isabelle Hunt) 5 39 0 16,000 NR 0
San Carlos NR NR NR NR NR NR
Tonto Basin 5 39 0 NR 350 0
Young NR 39 0 NR 30 0
GILA COUNTY TOTALS 20 234 0 17,500 595 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
Gila County Library District $0 $1,000 34 34 0 8 0 0
Globe NR NR 6,750 523 NR 11,177 72 677
Hayden 1,500 900 1,800 250 175 3,500 20 1,700
Miami NR NR NR NR NR NR NR NR
Payson 8,500 1,500 9,150 2,000 3,050 5,625 92 5,950
Pine/Strawberry (Isabelle Hunt) 0 0 5,681 337 149 3,655 72 633
San Carlos 1,000 400 1,500 250 185 545 5 320
Tonto Basin 2,776 799 8,313 1,060 214 9,800 120 3,400
Young 3,000 800 3,603 550 75 240 2 75
GILA COUNTY TOTALS $16,776 $5,399 36,831 5,004 3,848 34,550 383 12,755

 

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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
Gila County Library District 0% 0.0 0.1 0.1 0.1 47% 13% 39% $19.63
Globe 56% 5.1 5.4 3.3 3.0 77% 10% 13% $28.00
Hayden 34% 11.4 9.5 25.7 24.3 82% 4% 14% $101.45
Miami 192% UNK UNK UNK UNK UNK UNK UNK UNK
Payson 92% 9.5 35.2 8.5 7.9 78% 5% 17% $31.23
Pine/Strawberry (Isabelle Hunt) 43% 8.5 7.8 6.5 5.3 73% 9% 17% $36.20
San Carlos 6% NC 3.4 0.8 0.8 79% 2% 19% $4.37
Tonto Basin 170% 31.4 27.9 24.4 17.7 60% 18% 22% $54.89
Young 136% 10.7 12.2 37.1 34.0 59% 18% 23% $89.46
GILA COUNTY TOTALS 47% 4.5 12.1 4.4 3.9 68% 9% 23% $25.18