PINAL 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
Pinal County Public Library 140,747 7,422 1 3 0 0 10,032
Apache Junction 35,410 45,223 1 0 0 0 20,913
Casa Grande 38,455 28,652 1 0 1 0 16,000
Coolidge 9,950 9,392 1 0 0 0 6,700
Eloy 11,535 4,963 1 0 0 0 4,300
Florence 21,295 8,092 1 0 0 0 6,300
Kearny (Arthur E. Pomeroy) 2,270 2,017 1 0 0 0 3,250
Mammoth 1,805 690 1 0 0 0 1,400
Maricopa Community 25,830 3,673 1 0 0 0 2,000
Superior 3,325 2,075 1 0 0 0 3,850
Sacaton (Ira H. Hayes Memorial) 11,257 1,270 1 0 0 0 2,544
PINAL COUNTY TOTALS 301,879 113,469 11 3 1 0 77,289

 

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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
Pinal County Public Library 3.0 0.0 0.0 3.0 3.0 6.0 0.0 $75,525 $46,945 64 7,823
Apache Junction 5.5 0.0 0.0 5.5 20.5 26.0 1.0 99,758 42,222 121 4,301
Casa Grande 4.0 0.0 0.0 4.0 9.5 13.5 0.0 62,500 41,500 41 3,500
Coolidge 0.0 0.0 1.0 1.0 5.0 6.0 0.0 53,810 50,754 3 479
Eloy 0.0 0.0 2.0 2.0 2.5 4.5 0.0 62,389 58,858 30 1,012
Florence 0.0 0.0 3.0 3.0 3.1 6.1 0.0 49,980 28,371 92 559
Kearny (Arthur E. Pomeroy) 0.0 0.0 2.0 2.0 4.0 6.0 0.0 18,144 10,464 18 276
Mammoth 0.0 0.0 0.6 0.6 0.2 0.8 0.0 12,000 0 4 1,400
Maricopa Community 0.0 0.0 1.0 1.0 4.0 5.0 0.0 35,000 29,957 12 100
Superior 0.0 0.0 1.0 1.0 1.0 2.0 0.0 30,000 0 5 20
Sacaton (Ira H. Hayes Memorial) 0 1 0 1.0 1.0 2.0 0.0 47,000 N/A 15 60
PINAL COUNTY TOTALS 12.5 1.0 10.6 24.1 53.8 77.8 1.0     405 19,530

 

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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
Pinal County Public Library $0 $819,200 $819,200 $23,000 $1,000 $0 $21,629 $864,829
Apache Junction 1,964,877 24,700 1,989,577 0 18,436 0 2,623 2,010,636
Casa Grande 829,100 29,000 858,100 1,700 32,500 0 0 892,300
Coolidge 350,572 10,500 361,072 0 0 0 0 361,072
Eloy 233,540 13,100 246,640 0 0 0 0 246,640
Florence 273,614 0 273,614 0 0 0 23,730 297,344
Kearny (Arthur E. Pomeroy) 66,676 9,000 75,676 0 0 0 0 75,676
Mammoth 35,700 8,714 44,414 0 0 0 0 44,414
Maricopa Community 677,962 11,000 688,962 0 0 0 0 688,962
Superior 92,124 9,200 101,324 7,500 0 0 0 108,824
Sacaton (Ira H. Hayes Memorial) 117,795 0 117,795 0 0 0 801 118,596
PINAL COUNTY TOTALS $4,641,960 $934,414 $5,576,374 $32,200 $51,936 $0 $48,783 $5,709,293

 

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Part IV - Library Income (Capital Revenue) $ (continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Pinal County Public Library $0 $0 $0 $0 $0
Apache Junction 1,184,553 0 0 0 1,184,553
Casa Grande 44,500 0 0 0 44,500
Coolidge 0 0 0 0 0
Eloy 24,350 0 0 0 24,350
Florence 0 0 0 0 0
Kearny (Arthur E. Pomeroy) 0 0 0 0 0
Mammoth 0 0 0 0 0
Maricopa Community 207,500 0 0 0 207,500
Superior NR NR NR NR 0
Sacaton (Ira H. Hayes Memorial) 0 0 0 0 0
PINAL COUNTY TOTALS $1,460,903 $0 $0 $0 $1,460,903

 

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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
Pinal County Public Library $267,829 $74,294 $342,123 $28,861 $50,917 $885 $80,663
Apache Junction 848,438 218,491 1,066,929 109,717 50,811 49,269 209,797
Casa Grande 488,400 156,900 645,300 126,000 57,000 3,000 186,000
Coolidge 190,179 66,140 256,319 31,500 0 0 31,500
Eloy 129,565 55,630 185,195 16,745 0 3,145 19,890
Florence 183,430 42,150 225,580 29,156 0 4,679 33,835
Kearny (Arthur E. Pomeroy) 34,402 10,374 44,776 11,955 0 4,355 16,310
Mammoth 16,300 6,000 22,300 6,789 0 1,925 8,714
Maricopa Community 165,626 15,000 180,626 35,000 10,000 2,000 47,000
Superior 47,500 12,000 59,500 11,600 0 2,000 13,600
Sacaton (Ira H. Hayes Memorial) 75,432 0 75,432 3,000 0 0 3,000
PINAL COUNTY TOTALS $2,447,101 $656,979 $3,104,080 $410,323 $168,728 $71,258 $650,309

 

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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
Pinal County Public Library $100,976 $346,861 $447,837 $870,623 $0
Apache Junction 27,770 136,074 163,844 1,440,570 1,184,553
Casa Grande 20,000 80,000 100,000 931,300 0
Coolidge 0 68,012 68,012 355,831 0
Eloy 1,145 38,455 39,600 244,685 24,350
Florence 13,505 19,862 33,367 292,782 0
Kearny (Arthur E. Pomeroy) 0 9,950 9,950 71,036 0
Mammoth 0 13,400 13,400 44,414 0
Maricopa Community 0 22,800 22,800 250,426 207,500
Superior 0 1,500 1,500 74,600 0
Sacaton (Ira H. Hayes Memorial) 0 0 0 78,432 0
PINAL COUNTY TOTALS $163,396 $736,914 $900,310 $4,654,699 $1,416,403

 

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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
Pinal County Public Library 45,783 1,576 2,894 0 0 23
Apache Junction 82,351 5,506 13,710 27,626 76 198
Casa Grande 69,882 1,500 3,000 0 52 91
Coolidge 26,360 764 156 0 0 29
Eloy 15,413 461 439 0 0 73
Florence 22,708 937 845 0 0 43
Kearny (Arthur E. Pomeroy) 15,972 406 672 0 0 18
Mammoth 7,934 75 377 0 0 44
Maricopa Community 15,397 712 1,110 0 10 26
Superior 16,500 123 490 0 0 48
Sacaton (Ira H. Hayes Memorial) 12,000 50 120 0 0 11
PINAL COUNTY TOTALS 330,300 12,110 23,813 27,626 138 604

 

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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
Pinal County Public Library 7,128 39,820 2,266 40,000 81 812 17
Apache Junction 2,640 299,879 63,024 550,220 362 11,196 45
Casa Grande 3,486 240,918 80,950 220,7173 179 3,846 38
Coolidge 2,760 21,744 1,596 21,518 139 3,879 11
Eloy 2,946 26,283 864 13,433 89 2,009 12
Florence 3,380 113,957 3,120 60,922 248 6,002 24
Kearny (Arthur E. Pomeroy) 1,820 9,100 2,013 13,142 84 974 8
Mammoth 1,040 5,000 420 3,111 10 200 4
Maricopa Community 2,054 48,000 3,144 46,949 36 62 6
Superior 1,970 25,000 8,000 9,628 60 2,000 6
Sacaton (Ira H. Hayes Memorial) 2,000 3,000 275 6,000 14 350 6
PINAL COUNTY TOTALS 31,224 832,701 165,672 985,640 1,302 31,330 159

 

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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
Pinal County Public Library 496 209 1,075 379 118,316 50,280 9,834
Apache Junction 813 517 0 0 303,678 48,014 74,942
Casa Grande 25 721 0 0 174,999 43,405 79,985
Coolidge 283 526 416 212 10,817 2,457 13,482
Eloy NR NR 228 79 2,958 2,156 9,318
Florence 161 453 434 574 9,789 13,023 19,334
Kearny (Arthur E. Pomeroy) 180 120 340 114 2,291 4,800 4,680
Mammoth 39 12 144 58 96 0 3,500
Maricopa Community 301 107 632 627 8,109 7,291 9,129
Superior 269 352 NR NR 20 NR 3,357
Sacaton (Ira H. Hayes Memorial) 0 0 0 0 0 0 1,200
PINAL COUNTY TOTALS 2,567 3,017 3,269 2,043 631,073 171,426 228,761

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Pinal County Public Library 8 33 0 28,615 11,648 0
Apache Junction 24 39 12 2,420 NR 14,550
Casa Grande 30 15 5 30,000 3,000 10,000
Coolidge 0 39 8 0 NR NR
Eloy 0 39 8 0 356 278
Florence 9 39 0 NR NR 0
Kearny (Arthur E. Pomeroy) 0 39 9 0 11 14
Mammoth 0 39 8 0 NR NR
Maricopa Community 0 39 8 0 NR NR
Superior NR NR 0 NR NR 0
Sacaton (Ira H. Hayes Memorial) 1 39 0 NR NR 0
PINAL COUNTY TOTALS 72 360 58 61,035 15,015 24,842

 

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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
Pinal County Public Library $6,814 $1,626 11,146 421 1,266 4,305 19 252
Apache Junction 23,690 9,193 24,893 3,222 6,409 158,128 229 9,049
Casa Grande 26,000 15,000 28,849 0 9,589 66,490 138 3,130
Coolidge 6,210 1,475 8,260 249 2,869 6,821 99 3,578
Eloy 5,620 780 4,919 209 1,567 2,618 76 1,700
Florence 6,432 1,367 8,111 205 1,717 16,150 62 1,362
Kearny (Arthur E. Pomeroy) 3,500 700 6,085 217 662 3,665 82 852
Mammoth 784 3,922 1,106 47 232 332 10 200
Maricopa Community 4,253 3,521 5,452 262 1,072 5,746 36 620
Superior 4,000 300 6,000 100 691 3,200 45 950
Sacaton (Ira H. Hayes Memorial) 1,0090 0 0 8,000 476 0 12 300
PINAL COUNTY TOTALS $88,312 $37,884 $104,821 $12,932 $26,550 $267,455 $808 $21,435

 

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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
Pinal County Public Library 5% 0.3 0.3 0.4 0.3 39% 9% 51% $6.19
Apache Junction 128% 15.5 8.5 3.7 2.3 74% 15% 11% $40.68
Casa Grande 75% 5.7 6.3 1.9 1.8 69% 20% 11% $24.22
Coolidge 94% 2.2 2.2 2.7 2.6 72% 9% 19% $35.76
Eloy 43% 1.2 2.3 1.4 1.3 76% 8% 16% $21.21
Florence 38% 2.9 5.4 1.2 1.1 77% 12% 11% $13.75
Kearny (Arthur E. Pomeroy) 89% 5.8 4.0 7.5 7.0 63% 23% 14% $31.29
Mammoth 38% 1.7 2.8 4.6 4.4 50% 20% 30% $24.61
Maricopa Community 14% 1.8 1.9 0.7 0.6 72% 19% 9% $9.70
Superior 62% 2.9 7.5 5.1 5.0 80% 18% 2% $22.44
Sacaton (Ira H. Hayes Memorial) 11% 0.5 0.3 1.1 1.1 96% 4% 0% $6.97
PINAL COUNTY TOTALS 38% 3.3 2.8 1.3 1.1 67% 14% 19% $15.42