Aug-05

August 04

Difference

% Change

Adult Non-Fiction

2,345

2,596

-251

-9.67%

Adult Fiction

6,876

6,237

639

10.25%

Career Enhancement Center

357

322

35

10.87%

Beaver LRC

132

132

0

0.00%

New Materials

1,770

1,311

459

35.01%

SUBTOTAL ADULT

11,480

10,598

882

8.32%

Juvenile Non-Fiction

1,733

1,907

-174

-9.12%

Juvenile Fiction

7,004

6,132

872

14.22%

Preschool Outreach

875

1,413

-538

-38.08%

English Coming and Going

267

142

125

88.03%

Parent Shelf

187

166

21

12.65%

Juvenile Periodicals

109

101

8

7.92%

Backpacks

81

104

-23

-22.12%

SUBTOTAL JUVENILE

10,256

9,965

291

2.92%

Adult CD-ROMs

28

24

4

16.67%

Juvenile CD-ROMs

222

166

56

33.73%

Juvenile Kits

129

95

34

35.79%

Compact Disks

1,995

1,499

496

33.09%

Audio Books

1,368

1,150

218

18.96%

Toys

7

7

0

0.00%

SUBTOTAL AUDIOVISUAL

3,749

2,941

808

27.47%

Non-Fiction Videotapes

587

616

-29

-4.71%

Other Videotapes

13,569

10,975

2,594

23.64%

SUBTOTAL VIDEOTAPES

14,156

11,591

2,565

22.13%

TOTAL CIRCULATION

39,641

35,095

4,546

12.95%

Door Count

37,090

32,648

4,442

13.61%

New Customers Registered

387

334

53

15.87%

In-House Reference

7,878

5,479

2,399

43.79%

Telephone Reference

1,926

2,332

-406

-17.41%

TOTAL REFERENCE

9,804

7,811

1,993

25.52%

In-House Directional

12,948

11,970

978

8.17%

Telephone Directional

2,319

2,298

21

0.91%

TOTAL DIRECTIONAL

15,267

14,268

999

7.00%

Juvenile Programs

23

27

-4

-14.81%

Juvenile Attendance

934

1,222

-288

-23.57%

Preschool Outreach Programs

25

46

-21

-45.65%

Preschool Outreach Attendance

531

780

-249

-31.92%

Adult Programs

17

5

12

240.00%

Adult Attendance

106

142

-36

-25.35%

Carolina Room Users

134

258

-124

-48.06%

Carolina Room Materials Used

3,644

4,964

-1,320

-26.59%

Interlibrary Loans Borrowed

47

63

-16

-25.40%

Interlibrary Loans Loaned

9

7

2

28.57%

Workshops Attended

3

28

-25

-89.29%

Staff Hours in Workshops

34

35

-1

-2.86%

In-house print materials used

2,154

1,818

336

18.48%

In-house non-print materials used

1,103

1,724

-621

-36.02%

Online resources used

10,746

8,899

1,847

20.76%

TOTAL CUSTOMER TRANSACTIONS

66,717

59,715

7,002

11.73%