YUMA 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
Yuma County Library District 200,273 71,805 1 6 0 0 49,549
Somerton (Cocopah Tribal Library) 1,025 NR 1 0 0 0 750
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 201,298 71,805 2 6 0 0 50,299

 

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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
Yuma County Library District 10.0 0.0 1.0 11.0 49.1 60.1 4.1 $93,413 $39,507 36 6,945
Somerton (Cocopah Tribal Library) 0.0 0.0 0.0 0.0 1.0 1.0 0.0 N/A N/A 10 350
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 10.0 0.0 1.0 11.0 50.1 61.1 4.1     46 7,295

 

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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
Yuma County Library District $0 $6,233,165 $6,233,165 $23,000 $34,012 $0 $807,658 $7,097,835
Somerton (Cocopah Tribal Library) 12,960 0 12,960 6,000 0 0 0 18,960
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $12,960 $6,233,165 $6,246,125 $29,000 $34,012 $0 $807,658 $7,116,795

 

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Part IV - Library Income (Capital Revenue) $ (continued)
LIBRARIES
BY
COUNTY
Local
Government
State
Government
Federal
Government
Other
Government
Total
Government
Yuma County Library District $0 $0 $0 $45,681,890 $45,681,890
Somerton (Cocopah Tribal Library) 0 0 0 0 0
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $0 $0 $0 $45,681,890 $45,681,890

 

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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
Yuma County Library District $2,258,813 $654,173 $2,912,986 $554,522 $101,976 $76,046 $732,544
Somerton (Cocopah Tribal Library) 12,960 N/A 12,959 2,400 0 1,500 3,900
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $2,271,773 $654,173 $2,925,945 $556,922 $101,976 $77,546 $736,444

 

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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
Yuma County Library District $123,163 $704,368 $827,531 $4,473,061 $15,704,298
Somerton (Cocopah Tribal Library) 500 0 500 17,359 0
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $123,663 $704,368 $828,031 $4,490,420 $15,704,298

 

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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
Yuma County Library District 245,844 6,353 10,519 40 0 536
Somerton (Cocopah Tribal Library) 175 73 76 0 0 14
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 246,019 6,426 10,595 40 0 550

 

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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
Yuma County Library District 15,623 697,001 281,377 547,275 844 26,032 142
Somerton (Cocopah Tribal Library) 2,080 506 12 33 2 443 1
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 16,703 697,507 281,389 547,308 846 26,475 143

 

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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
Yuma County Library District 517 1,754 NR NR 64,219 532,539 161,338
Somerton (Cocopah Tribal Library) 0 0 0 0 0 0 100
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 517 1,754 0 0 64,219 532,539 161,438

 

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Part VII - Library Services Per Annum (continued)
LIBRARIES
BY
COUNTY
Databases Online Database Searches
Local State Other Local State Other
Yuma County Library District 14 39 0 1,072,274 NR 0
Somerton (Cocopah Tribal Library) 0 0 0 0 0 0
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS 14 39 0 1,072,274 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
Yuma County Library District $135,874 $22,459 72,106 13,650 13,909 205,247 563 22,659
Somerton (Cocopah Tribal Library) 1,564 347 112 107 9 31 2 443
Yuma (Ft. Yuma-Quechan Tribal Library) RNF RNF RNF RNF RNF RNF RNF RNF
YUMA COUNTY TOTALS $137,438 $22,806 72,218 13,757 13,918 205,278 565 23,102

 

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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
Yuma County Library District 36% 2.7 3.5 1.3 1.2 65% 16% 19% $22.33
Somerton (Cocopah Tribal Library) UNK 0.0 0.5 0.3 0.2 75% 22% 3% $16.94
Yuma (Ft. Yuma-Quechan Tribal Library) UNF UNF UNF UNF UNF UNF UNF UNF UNF
YUMA COUNTY TOTALS 36% 2.7 3.5 1.3 1.2 65% 16% 18% $22.31