SANTA CRUZ 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
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
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)
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
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