Dec-05

Dec 04

Difference

Change

Adult Non-Fiction

1,956

2,205

-249

-11.29%

Adult Fiction

4,282

4,925

-643

-13.06%

Career Enhancement Center

199

216

-17

-7.87%

Beaver LRC

109

84

25

29.76%

New Materials

1,805

1,089

716

65.75%

SUBTOTAL ADULT

8,351

8,519

-168

-1.97%

Juvenile Non-Fiction

1,248

1,278

-30

-2.35%

Juvenile Fiction

4,105

4,228

-123

-2.91%

Preschool Outreach

960

1,157

-197

-17.03%

English Coming and Going

200

74

126

170.27%

Parent Shelf

104

90

14

15.56%

Juvenile Periodicals

75

58

17

29.31%

Backpacks

36

38

-2

-5.26%

SUBTOTAL JUVENILE

6,728

6,923

-195

-2.82%

Adult CD-ROMs

15

33

-18

-54.55%

Juvenile CD-ROMs

91

118

-27

-22.88%

Juvenile Kits

128

48

80

166.67%

Compact Disks

1,399

1,672

-273

-16.33%

Audio Books

1,107

992

115

11.59%

Toys

2

5

-3

-60.00%

SUBTOTAL AUDIOVISUAL

2,742

2,868

-126

-4.39%

Non-Fiction Videotapes

406

436

-30

-6.88%

Other Videotapes

9,624

10,067

-443

-4.40%

SUBTOTAL VIDEOTAPES

10,030

10,503

-473

-4.50%

TOTAL CIRCULATION

27,851

28,813

-962

-3.34%

Door Count

27,430

25,219

2,211

8.77%

New Customers Registered

272

188

84

44.68%

In-House Reference

5,608

5,362

246

4.59%

Telephone Reference

1,785

1,942

-157

-8.08%

TOTAL REFERENCE

7,393

7,304

89

1.22%

In-House Directional

7,302

10,893

-3,591

-32.97%

Telephone Directional

1,447

1,766

-319

-18.06%

TOTAL DIRECTIONAL

8,749

12,659

-3,910

-30.89%

Juvenile Programs

15

7

8

114.29%

Juvenile Attendance

709

332

377

113.55%

Preschool Outreach Programs

40

37

3

8.11%

Preschool Outreach Attendance

732

670

62

9.25%

Adult Programs

14

8

6

75.00%

Adult Attendance

696

376

320

85.11%

Carolina Room Users

95

150

-55

-36.67%

Carolina Room Materials Used

1,939

4,516

-2,577

-57.06%

Interlibrary Loans Borrowed

31

37

-6

-16.22%

Interlibrary Loans Loaned

9

2

7

350.00%

Workshops Attended

1

1

0

0.00%

Staff Hours in Workshops

6

16

-10

-62.50%

In-house print materials used

1,460

1,476

-16

-1.08%

In-house non-print materials used

941

1,511

-570

-37.72%

Online resources used

7,103

7,825

-722

-9.23%

TOTAL CUSTOMER TRANSACTIONS

46,433

50,379

-3,946

-7.83%