MOHAVE COUNTY
2007-2008

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
Mohave County Library District 203,326 79,531 0 10 1 1 66,051
Fredonia (Kaibab-Paiute Tribe) 196 RNF 1 0 0 0 RNF
Peach Springs (Edward McElwain) 600 RNF 1 0 0 0 RNF
MOHAVE COUNTY TOTALS 204,122 79,531 2 10 1 1 66,051

 

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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
Mohave County Library District 6.0 0.0 3.0 9.0 77.0 86.0 7.0 $76,461 $38,605 275 11,803
Fredonia (Kaibab-Paiute Tribe) RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF
Peach Springs (Edward Elwain) RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF
MOHAVE COUNTY TOTALS 6.0 0.0 3.0 9.0 77.0 86.0 7.0     275 11,803

 

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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
Mohave County Library District $0 $8,073,740 $8,073,740 $25,000 $0 $29,806 $4,500 $8,133,046
Fredonia (Kaibab-Paiute Tribe) RNF RNF RNF RNF RNF RNF RNF RNF
Peach Springs (Edward Elwain) RNF RNF RNF RNF RNF RNF RNF RNF
MOHAVE COUNTY TOTALS $0 $8,073,740 $8,073,740 $25,000 $0 $29,806 $4,500 $8,133,046

 

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Part IV - Library Income (Capital Revenue) $ (continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Mohave County Library District $206,583 $0 $0 $0 $206,583
Fredonia (Kaibab-Paiute Tribe) RNF RNF RNF RNF RNF
Peach Springs (Edward Elwain) RNF RNF RNF RNF RNF
MOHAVE COUNTY TOTALS $206,583 $0 $0 $0 $206,583

 

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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
Mohave County Library District $2,543,710 $852,657 $3,396,367 $385,222 $33,371 $56,352 474,945
Fredonia (Kaibab-Paiute Tribe) RNF RNF RNF RNF RNF RNF RNF
Peach Springs (Edward Elwain) RNF RNF RNF RNF RNF RNF RNF
MOHAVE COUNTY TOTALS $2,543,710 $852,657 $3,396,367 $385,222 $33,371 $56,352 $474,945

 

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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
Mohave County Library District $107,282 $3,993,996 $4,101,278 $7,972,590 $208,733
Fredonia (Kaibab-Paiute Tribe) RNF RNF RNF RNF RNF
Peach Springs (Edward Elwain) RNF RNF RNF RNF RNF
MOHAVE COUNTY TOTALS $107,282 $3,993,996 $4,101,278 $7,972,590 $208,733

 

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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
Mohave County Library District 194,996 16,016 15,824 0 0 631
Fredonia (Kaibab-Paiute Tribe) RNF RNF RNF RNF RNF RNF
Peach Springs (Edward McElwain) RNF RNF RNF RNF RNF RNF
MOHAVE COUNTY TOTALS 194,996 16,016 15,824 0 0 631

 

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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
Mohave County Library District 18,866 680,890 61,373 644,363 1,275 25,410 128
Fredonia (Kaibab-Paiute Tribe) RNF RNF RNF RNF RNF RNF RNF
Peach Springs (Edward Elwain) RNF RNF RNF RNF RNF RNF RNF
MOHAVE COUNTY TOTALS 18,866 680,890 61,373 644,363 1,275 25,410 128

 

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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
Mohave County Library District 1,647 1,471 22,677 22,677 NR 155,134 155,134
Fredonia (Kaibab-Paiute Tribe) RNF RNF RNF RNF RNF RNF RNF
Peach Springs (Edward McElwain) RNF RNF RNF RNF RNF RNF RNF
MOHAVE COUNTY TOTALS 1,647 1,471 22,677 22,677 0 155,134 155,134

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Mohave County Library District 4 39 0 22,205 NR 0
Fredonia (Kaibab-Paiute Tribe) RNF RNF RNF RNF RNF RNF
Peach Springs (Edward Elwain) RNF RNF RNF RNF RNF RNF
MOHAVE COUNTY TOTALS 4 39 0 22,205 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
Mohave County Library District $49,454 $3,723 53,917 4,471 18,623 112,295 904 22,557
Fredonia (Kaibab-Paiute Tribe) RNF RNF RNF RNF RNF RNF RNF RNF
Peach Springs (Edward McElwain) RNF RNF RNF RNF RNF RNF RNF RNF
MOHAVE COUNTY TOTALS $49,454 $3,723 53,917 4,471 18,623 112,295 904 22,557

 

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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
Mohave County Library District 39% 3.2 3.3 1.1 1.0 43% 6% 51% $39.21
Fredonia (Kaibab-Paiute Tribe) UNK UNK UNK UNK UNK UNK UNK UNK UNK
Peach Springs (Edward McElwain) UNK UNK UNK UNK UNK UNK UNK UNK UNK
MOHAVE COUNTY TOTALS 39% 3.2 3.3 1.1 1.0 43% 6% 51% $39.21