| 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 | 45,981 | 16,821 | 1 | 3 | 0 | 0 | 15,989 |
| Patagonia | 926 | 1,8584 | 1 | 0 | 0 | 0 | 2,200 |
| SANTA CRUZ COUNTY TOTALS | 46,907 | 18,679 | 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 | 7 | 7.5 | 1 | $57,641 | $34,863 | 34 | 1,072 |
| Patagonia | 1.0 | 0.0 | 0.0 | 1.0 | 0.8 | 1.8 | 0.2 | 25,495 | 18,000 | 56 | 2,648 |
| SANTA CRUZ COUNTY TOTALS | 2.0 | 0.0 | 0.0 | 2.0 | 7.3 | 9.3 | 1.2 | 90 | 3,720 | ||
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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 | $339,305 | $226,203 | $565,508 | $23,000 | $23,474 | $0 | $1,584 | $613,566 |
| Patagonia | 46,918 | 17,471 | 64,389 | 259 | 0 | 0 | 27,803 | 92,451 |
| SANTA CRUZ COUNTY TOTALS | $386,223 | $243,674 | $629,897 | $23,259 | $23,474 | $0 | $29,387 | $706,017 |
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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 | 0 | 0 | 0 | 0 | 0 |
| SANTA CRUZ COUNTY TOTALS | $0 | $0 | $0 | $0 | $0 |
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| Part V - Library Expenditures ($) | |||||||
| 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 | $256,903 | $79,039 | $335,942 | $32,942 | $8,540 | $680 | $42,162 |
| Patagonia | 40,650 | 11,502 | 52,152 | 11,338 | 300 | 4,828 | 16,466 |
| SANTA CRUZ COUNTY TOTALS | $297,553 | $90,541 | $388,094 | $44,280 | $8,840 | $5,508 | $58,628 |
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| Part V - Library Expenditures ($) (continued) | ||||||||
| LIBRARIES BY COUNTY |
Other | Total | Capital Outlay |
|||||
| Electronic Access |
Other Operating Expend. |
Subtotal Other Expenditures |
Operating Expenditures |
|||||
| Nogales City/Santa Cruz Public Library | $42,658 | $78,009 | $120,667 | $498,771 | $1,975 | |||
| Patagonia | 1,310 | 22,523 | 23,833 | 92,451 | 0 | |||
| SANTA CRUZ COUNTY TOTALS | $43,968 | $100,532 | $144,500 | $591,222 | $1,975 | |||
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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 | 62,720 | 1,590 | 2,163 | 0 | 0 | 92 |
| Patagonia | 15,200 | 1,224 | 745 | 0 | 0 | 51 |
| SANTA CRUZ COUNTY TOTALS | 77,920 | 2,814 | 2,908 | 0 | 0 | 143 |
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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 | 6,858 | 100,415 | 3,823 | 137,215 | 482 | 5,348 | 38 |
| Patagonia | 1,948 | 18,572 | NR | 20,518 | 52 | 1,140 | 8 |
| SANTA CRUZ COUNTY TOTALS | 8,806 | 118,987 | 3,823 | 157,733 | 534 | 6,488 | 46 |
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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 | 597 | 1,286 | NR | NR | 251,774 | 68,999 | 28,514 |
| Patagonia | 0 | 292 | 0 | 0 | 0 | NR | 9,827 |
| SANTA CRUZ COUNTY TOTALS | 597 | 1,578 | 0 | 0 | 251,774 | 68,999 | 38,341 |
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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 | 2 | 39 | 0 | 305 | 10,708 | 0 |
| Patagonia | 1 | 39 | 0 | NR | NR | 0 |
| SANTA CRUZ COUNTY TOTALS | 3 | 78 | 0 | 305 | 10,708 | 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 | 4,931 | 658 | 22,317 | 557 | 6,682 | 12,251 | 429 | 4,676 |
| Patagonia | 3,210 | 537 | 3,300 | 95 | NR | 4,506 | 38 | 378 |
| SANTA CRUZ COUNTY TOTALS | $8,141 | $1,195 | 25,617 | 652 | 6,682 | 16,757 | 467 | 5,054 |
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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 | 37% | 3.0 | 2.2 | 1.4 | 1.4 | 67% | 8% | 24% | $10.85 |
| Patagonia | 201% | 22.2 | 20.1 | 18.5 | 16.4 | 56% | 18% | 26% | $99.84 |
| SANTA CRUZ COUNTY TOTALS | 40% | 3.4 | 2.5 | 1.8 | 1.7 | 66% | 10% | 24% | $12.60 |