Apr 06

Apr 05

Difference

%Change

Adult Non-Fiction

2,601

2,849

-248

-8.70%

Adult Fiction

4,873

5,930

-1,057

-17.82%

Career Enhancement Center

252

260

-8

-3.08%

Beaver LRC

96

122

-26

-21.31%

New Materials

1,777

1,422

355

24.96%

SUBTOTAL ADULT

9,599

10,583

-984

-9.30%

Juvenile Non-Fiction

1,931

1,800

131

7.28%

Juvenile Fiction

4,690

5,416

-726

-13.40%

Preschool Outreach

1,429

1,459

-30

-2.06%

English Coming and Going

171

264

-93

-35.23%

Parent Shelf

143

155

-12

-7.74%

Juvenile Periodicals

55

81

-26

-32.10%

Backpacks

51

70

-19

-27.14%

SUBTOTAL JUVENILE

8,470

9,245

-775

-8.38%

Adult CD-ROMs

16

20

-4

-20.00%

Juvenile CD-ROMs

169

178

-9

-5.06%

Juvenile Kits

108

148

-40

-27.03%

Compact Disks

1,563

2,091

-528

-25.25%

Audio Books

1,385

1,171

214

18.27%

Toys

5

7

-2

-28.57%

SUBTOTAL AUDIOVISUAL

3,246

3,615

-369

-10.21%

Non-Fiction Videotapes

552

654

-102

-15.60%

Other Videotapes

10,141

11,381

-1,240

-10.90%

SUBTOTAL VIDEOTAPES

10,693

12,035

-1,342

-11.15%

TOTAL CIRCULATION

32,008

35,478

-3,470

-9.78%

Door Count

36,242

32,920

3,322

10.09%

New Customers Registered

323

341

-18

-5.28%

In-House Reference

6,391

9,136

-2,745

-30.05%

Telephone Reference

2,197

1,978

219

11.07%

TOTAL REFERENCE

8,588

11,114

-2,526

-22.73%

In-House Directional

8,167

12,051

-3,884

-32.23%

Telephone Directional

1,557

1,686

-129

-7.65%

TOTAL DIRECTIONAL

9,724

13,737

-4,013

-29.21%

Juvenile Programs

26

30

-4

-13.33%

Juvenile Attendance

1,184

1,211

-27

-2.23%

Preschool Outreach Programs

47

53

-6

-11.32%

Preschool Outreach Attendance

957

1,048

-91

-8.68%

Adult Programs

26

14

12

85.71%

Adult Attendance

662

271

391

144.28%

Carolina Room Users

101

122

-21

-17.21%

Carolina Room Materials Used

3,413

3,785

-372

-9.83%

Interlibrary Loans Borrowed

67

61

6

9.84%

Interlibrary Loans Loaned

16

8

8

100.00%

Workshops Attended

5

3

2

66.67%

Staff Hours in Workshops

46

53

-7

-13.21%

In-house print materials used

2,009

1,706

303

17.76%

In-house non-print materials used

1,986

1,460

526

36.03%

Online resources used

8,565

9,589

-1,024

-10.68%

TOTAL CUSTOMER TRANSACTIONS

53,513

63,261

-9,748

-15.41%