1st qtr-05

1st qtr-04

Difference

%change

Adult Non-Fiction

7,361

8,223

-862

-10.48%

Adult Fiction

19,779

19,222

557

2.90%

Career Enhancement Center

1,030

861

169

19.63%

Beaver LRC

406

394

12

3.05%

New Materials

4,857

3,780

1,077

28.49%

SUBTOTAL ADULT

33,433

32,480

953

2.93%

Juvenile Non-Fiction

5,853

6,375

-522

-8.19%

Juvenile Fiction

20,641

22,021

-1,380

-6.27%

Preschool Outreach

3,211

3,749

-538

-14.35%

English Coming and Going

804

646

158

24.46%

Parent Shelf

492

501

-9

-1.80%

Juvenile Periodicals

324

330

-6

-1.82%

Backpacks

252

300

-48

-16.00%

SUBTOTAL JUVENILE

31,577

33,922

-2,345

-6.91%

Adult CD-ROMs

59

84

-25

-29.76%

Juvenile CD-ROMs

657

661

-4

-0.61%

Juvenile Kits

415

356

59

16.57%

Compact Disks

5,569

4,566

1,003

21.97%

Audio Books

3,970

3,534

436

12.34%

Toys

17

18

-1

-5.56%

SUBTOTAL AUDIOVISUAL

10,687

9,219

1,468

15.92%

Non-Fiction Videotapes

1,809

1,975

-166

-8.41%

Other Videotapes

38,257

35,869

2,388

6.66%

SUBTOTAL VIDEOTAPES

40,066

37,844

2,222

5.87%

TOTAL CIRCULATION

115,763

113,465

2,298

2.03%

Door Count

106,393

104,286

2,107

2.02%

New Customers Registered

1,187

1,264

-77

-6.09%

In-House Reference

23,201

19,217

3,984

20.73%

Telephone Reference

5,701

8,284

-2,583

-31.18%

TOTAL REFERENCE

28,902

27,501

1,401

5.09%

In-House Directional

36,909

39,910

-3,001

-7.52%

Telephone Directional

6,232

7,956

-1,724

-21.67%

TOTAL DIRECTIONAL

43,141

47,866

-4,725

-9.87%

Juvenile Programs

86

72

14

19.44%

Juvenile Attendance

3,264

2,917

347

11.90%

Preschool Outreach Programs

48

99

-51

-51.52%

Preschool Outreach Attendance

937

1,773

-836

-47.15%

Adult Programs

49

19

30

157.89%

Adult Attendance

549

372

177

47.58%

Carolina Room Users

545

573

-28

-4.89%

Carolina Room Materials Used

10,698

10,313

385

3.73%

Interlibrary Loans Borrowed

131

149

-18

-12.08%

Interlibrary Loans Loaned

35

31

4

12.90%

Workshops Attended

10

77

-67

-87.01%

Staff Hours in Workshops

123

189

-66

-34.92%

In-house print materials used

6,202

6,708

-506

-7.54%

In-house non-print materials used

4,181

5,224

-1,043

-19.97%

Online resources used

30,683

30,032

651

2.17%

TOTAL CUSTOMER TRANSACTIONS

193,874

195,307

-1,433

-0.73%