Jan-06

Jan 05

Difference

%Change

Adult Non-Fiction

2,312

2,469

-157

-6.36%

Adult Fiction

4,735

5,666

-931

-16.43%

Career Enhancement Center

316

272

44

16.18%

Beaver LRC

214

104

110

105.77%

New Materials

1,849

1,378

471

34.18%

SUBTOTAL ADULT

9,426

9,889

-463

-4.68%

Juvenile Non-Fiction

2,268

2,157

111

5.15%

Juvenile Fiction

5,563

5,803

-240

-4.14%

Preschool Outreach

1,601

1,660

-59

-3.55%

English Coming and Going

308

244

64

26.23%

Parent Shelf

134

146

-12

-8.22%

Juvenile Periodicals

124

72

52

72.22%

Backpacks

55

54

1

1.85%

SUBTOTAL JUVENILE

10,053

10,136

-83

-0.82%

Adult CD-ROMs

27

36

-9

-25.00%

Juvenile CD-ROMs

151

169

-18

-10.65%

Juvenile Kits

145

109

36

33.03%

Compact Disks

1,602

2,002

-400

-19.98%

Audio Books

1,237

1,197

40

3.34%

Toys

10

5

5

100.00%

SUBTOTAL AUDIOVISUAL

3,172

3,518

-346

-9.84%

Non-Fiction Videotapes

663

703

-40

-5.69%

Other Videotapes

11,750

12,315

-565

-4.59%

SUBTOTAL VIDEOTAPES

12,413

13,018

-605

-4.65%

TOTAL CIRCULATION

35,064

36,561

-1,497

-4.09%

Door Count

31,955

24,932

7,023

28.17%

New Customers Registered

361

330

31

9.39%

In-House Reference

6,314

5,414

900

16.62%

Telephone Reference

1,645

2,054

-409

-19.91%

TOTAL REFERENCE

7,959

7,468

491

6.57%

In-House Directional

4,792

9,516

-4,724

-49.64%

Telephone Directional

2,097

1,734

363

20.93%

TOTAL DIRECTIONAL

6,889

11,250

-4,361

-38.76%

Juvenile Programs

27

4

23

575.00%

Juvenile Attendance

1,079

41

1,038

2531.71%

Preschool Outreach Programs

46

56

-10

-17.86%

Preschool Outreach Attendance

930

1,104

-174

-15.76%

Adult Programs

19

11

8

72.73%

Adult Attendance

397

147

250

170.07%

Carolina Room Users

137

212

-75

-35.38%

Carolina Room Materials Used

2,974

5,877

-2,903

-49.40%

Interlibrary Loans Borrowed

11

64

-53

-82.81%

Interlibrary Loans Loaned

2

11

-9

-81.82%

Workshops Attended

6

0

6

100%

Staff Hours in Workshops

7

0

7

100%

In-house print materials used

2,209

1,567

642

40.97%

In-house non-print materials used

1,449

1,158

291

25.13%

Online resources used

8,844

8,524

320

3.75%

TOTAL CUSTOMER TRANSACTIONS

52,690

56,965

-4,275

-7.50%