| Part I - General Information | |||||||
| LIBRARIES BY COUNTY |
Population of Legal Service Area |
Registered Borrowers |
Central Library |
Branches or Affiliates |
Bookmobiles | Other Outlets |
Square Footage |
| Nogales City/Santa Cruz Public Library | 44,325 | 15,004 | 1 | 3 | 0 | 0 | 15,989 |
| Patagonia | 920 | 1,724 | 1 | 0 | 0 | 0 | 2,200 |
| SANTA CRUZ COUNTY TOTALS | 45,245 | 16,728 | 2 | 3 | 0 | 0 | 18,189 |
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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 | |||||||||
| Nogales City/Santa Cruz Public Library | 1 | 0 | 0 | 1.0 | 6 | 7.0 | 0 | $55,424 | $33,521 | 28 | 1,087 |
| Patagonia | 1.0 | 0.0 | 0.0 | 1.0 | 0.8 | 1.8 | 0.2 | 24,842 | 18,000 | 50 | 2,452 |
| SANTA CRUZ COUNTY TOTALS | 2.0 | 0.0 | 0.0 | 2.0 | 6.8 | 8.8 | 0.2 | 78 | 3,539 | ||
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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 |
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| City/Tribal Gov't | County / District | Total Local Gov't |
||||||
| Nogales City/Santa Cruz Public Library | 352,592 | 235,060 | 587,652 | 23,000 | 0 | 0 | 3,134 | 613,786 |
| Patagonia | 53,564 | 15,610 | 69,174 | 5,475 | 0 | 98 | 23,043 | 97,790 |
| SANTA CRUZ COUNTY TOTALS | $406,156 | $250,670 | $656,826 | $28,475 | $0 | $98 | $26,177 | $711,576 |
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| Part IV - Library Income (Capital Revenue) $ (continued) | |||||
| LIBRARIES BY COUNTY |
Local Government |
State Government |
Federal Government |
Other Government |
Total Government |
| Nogales City/Santa Cruz Public Library | $0 | $0 | $0 | $0 | $0 |
| Patagonia | 4,974 | 4,974 | 0 | 0 | 9,948 |
| SANTA CRUZ COUNTY TOTALS | $4,974 | $4,974 | $0 | $0 | $9,948 |
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| Part V - Library Expenditures ($) | |||||||
| LIBRARIES BY COUNTY |
Staff | Collection | |||||
| Salaries and Wages |
Employee Benefits |
Total Salary/Wages +Benefits |
Print Materials |
Electronic Format |
Other Materials |
Total Collection Expenditures |
|
| Nogales City/Santa Cruz Public Library | 259,982 | 77,659 | 337,641 | 33,457 | 5,890 | 820 | 40,167 |
| Patagonia | 37,602 | 8,504 | 46,106 | 15,036 | 163 | 3,903 | 19,102 |
| SANTA CRUZ COUNTY TOTALS | $297,584 | $86,163 | $383,747 | $48,493 | $6,053 | $4,723 | $59,269 |
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| Part V - Library Expenditures ($) (continued) | ||||||||
| LIBRARIES BY COUNTY |
Other | Total | Capital Outlay |
|||||
| Electronic Access |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
|||||
| Nogales City/Santa Cruz Public Library | 34,890 | 86,590 | 121,480 | 499,288 | 22,250 | |||
| Patagonia | 1,310 | 31,425 | 32,735 | 97,943 | 4,974 | |||
| SANTA CRUZ COUNTY TOTALS | $36,200 | $118,015 | $154,215 | $597,231 | $27,224 | |||
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| Part VI - Library Collection
In Physical Units (Held at End of Fiscal Year) |
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| LIBRARIES BY COUNTY |
Print Materials |
Audio Materials |
Video Materials |
Electronic Books (E-Books) |
Current Electronic Serial Subscriptions |
Current Print Serial Subscriptions |
| Nogales City/Santa Cruz Public Library | 60,459 | 1,401 | 1,987 | 0 | 0 | 92 |
| Patagonia | 15,700 | 675 | 514 | 0 | 0 | 36 |
| SANTA CRUZ COUNTY TOTALS | 76,159 | 2,076 | 2,501 | 0 | 0 | 128 |
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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 | ||||||
| Nogales City/Santa Cruz Public Library | 6,600 | 93,086 | 4,486 | 126,412 | 429 | 4,667 | 31 |
| Patagonia | 1,948 | 22,380 | NR | 20,164 | 59 | 1,227 | 7 |
| SANTA CRUZ COUNTY TOTALS | 8,548 | 115,466 | 4,486 | 146,576 | 488 | 5,894 | 38 |
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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 |
|
| Nogales City/Santa Cruz Public Library | 514 | 1,327 | NR | NR | 221,437 | 60,685 | 23,939 |
| Patagonia | 0 | 437 | 0 | 0 | 0 | NR | 10,156 |
| SANTA CRUZ COUNTY TOTALS | 514 | 1,764 | 0 | 0 | 221,437 | 60,685 | 34,095 |
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| Part VII - Library Services Per Annum (continued) | ||||||
| LIBRARIES BY COUNTY |
Databases | Online Database Searches | ||||
| Local | State | Other | Local | State | Other | |
| Nogales City/Santa Cruz Public Library | 3 | 39 | 0 | 268 | NR | 0 |
| Patagonia | 1 | 39 | 0 | NR | NR | 0 |
| SANTA CRUZ COUNTY TOTALS | 4 | 78 | 0 | 268 | 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 |
|
| Nogales City/Santa Cruz Public Library | $13,730 | $2,173 | 21,880 | 522 | 3,685 | 10,897 | 429 | 4,667 |
| Patagonia | 3,561 | 1,216 | 2,850 | 89 | 384 | 4,537 | 41 | 360 |
| SANTA CRUZ COUNTY TOTALS | $17,291 | $3,389 | 24,730 | 611 | 4,069 | 15,434 | 470 | 5,027 |
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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 |
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| Staff | Materials | Other | |||||||
| Nogales City/Santa Cruz Public Library | 34% | 2.9 | 2.1 | 1.4 | 1.4 | 68% | 8% | 24% | $11.26 |
| Patagonia | 187% | 21.9 | 24.3 | 18.4 | 17.1 | 47% | 20% | 33% | $106.46 |
| SANTA CRUZ COUNTY TOTALS | 37% | 3.2 | 2.6 | 1.8 | 1.7 | 64% | 10% | 26% | $13.20 |