SANTA CRUZ 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
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
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)
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
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