Nov-05

Nov 04

Difference

Change

Adult Non-Fiction

2,386

2,741

-355

-12.95%

Adult Fiction

4,714

5,672

-958

-16.89%

Career Enhancement Center

289

278

11

3.96%

Beaver LRC

105

88

17

19.32%

New Materials

1,997

1,312

685

52.21%

SUBTOTAL ADULT

9,491

10,091

-600

-5.95%

Juvenile Non-Fiction

1,966

2,089

-123

-5.89%

Juvenile Fiction

5,680

6,435

-755

-11.73%

Preschool Outreach

1,413

1,423

-10

-0.70%

English Coming and Going

302

215

87

40.47%

Parent Shelf

177

143

34

23.78%

Juvenile Periodicals

84

115

-31

-26.96%

Backpacks

46

59

-13

-22.03%

SUBTOTAL JUVENILE

9,668

10,479

-811

-7.74%

Adult CD-ROMs

14

24

-10

-41.67%

Juvenile CD-ROMs

182

229

-47

-20.52%

Juvenile Kits

151

97

54

55.67%

Compact Disks

1,668

1,832

-164

-8.95%

Audio Books

1,348

1,341

7

0.52%

Toys

11

10

1

10.00%

SUBTOTAL AUDIOVISUAL

3,374

3,533

-159

-4.50%

Non-Fiction Videotapes

558

671

-113

-16.84%

Other Videotapes

10,103

11,236

-1,133

-10.08%

SUBTOTAL VIDEOTAPES

10,661

11,907

-1,246

-10.46%

TOTAL CIRCULATION

33,194

36,010

-2,816

-7.82%

Door Count

32,138

32,068

70

0.22%

New Customers Registered

316

307

9

2.93%

In-House Reference

6,314

7,315

-1,001

-13.68%

Telephone Reference

1,482

2,378

-896

-37.68%

TOTAL REFERENCE

7,796

9,693

-1,897

-19.57%

In-House Directional

9,901

13,896

-3,995

-28.75%

Telephone Directional

1,452

2,200

-748

-34.00%

TOTAL DIRECTIONAL

11,353

16,096

-4,743

-29.47%

Juvenile Programs

29

16

13

81.25%

Juvenile Attendance

2,284

973

1,311

134.74%

Preschool Outreach Programs

42

44

-2

-4.55%

Preschool Outreach Attendance

880

806

74

9.18%

Adult Programs

25

19

6

31.58%

Adult Attendance

399

559

-160

-28.62%

Carolina Room Users

136

210

-74

-35.24%

Carolina Room Materials Used

2,853

5,729

-2,876

-50.20%

Interlibrary Loans Borrowed

39

39

0

0.00%

Interlibrary Loans Loaned

10

12

-2

-16.67%

Workshops Attended

4

8

-4

-50.00%

Staff Hours in Workshops

25

32

-7

-21.88%

In-house print materials used

2,071

2,180

-109

-5.00%

In-house non-print materials used

1,322

886

436

49.21%

Online resources used

8,449

9,468

-1,019

-10.76%

TOTAL CUSTOMER TRANSACTIONS

56,261

64,483

-8,222

-12.75%