Oct-05

Oct 04

Difference

Change

Adult Non-Fiction

2,579

2,825

-246

-8.71%

Adult Fiction

5,297

5,487

-190

-3.46%

Career Enhancement Center

294

345

-51

-14.78%

Beaver LRC

127

147

-20

-13.61%

New Materials

1,713

1,289

424

32.89%

SUBTOTAL ADULT

10,010

10,093

-83

-0.82%

Juvenile Non-Fiction

2,153

2,477

-324

-13.08%

Juvenile Fiction

5,985

6,734

-749

-11.12%

Preschool Outreach

1,442

1,484

-42

-2.83%

English Coming and Going

252

218

34

15.60%

Parent Shelf

202

173

29

16.76%

Juvenile Periodicals

134

83

51

61.45%

Backpacks

59

69

-10

-14.49%

SUBTOTAL JUVENILE

10,227

11,238

-1,011

-9.00%

Adult CD-ROMs

11

38

-27

-71.05%

Juvenile CD-ROMs

190

250

-60

-24.00%

Juvenile Kits

201

146

55

37.67%

Compact Disks

1,717

1,714

3

0.18%

Audio Books

1,259

1,272

-13

-1.02%

Toys

9

3

6

200.00%

SUBTOTAL AUDIOVISUAL

3,387

3,423

-36

-1.05%

Non-Fiction Videotapes

640

729

-89

-12.21%

Other Videotapes

10,411

11,498

-1,087

-9.45%

SUBTOTAL VIDEOTAPES

11,051

12,227

-1,176

-9.62%

TOTAL CIRCULATION

34,675

36,981

-2,306

-6.24%

Door Count

35,850

34,894

956

2.74%

New Customers Registered

354

420

-66

-15.71%

In-House Reference

7,651

7,892

-241

-3.05%

Telephone Reference

1,904

2,955

-1,051

-35.57%

TOTAL REFERENCE

9,555

10,847

-1,292

-11.91%

In-House Directional

12,995

14,400

-1,405

-9.76%

Telephone Directional

2,495

2,395

100

4.18%

TOTAL DIRECTIONAL

15,490

16,795

-1,305

-7.77%

Juvenile Programs

20

9

11

122.22%

Juvenile Attendance

542

293

249

84.98%

Preschool Outreach Programs

52

53

-1

-1.89%

Preschool Outreach Attendance

1,042

980

62

6.33%

Adult Programs

22

14

8

57.14%

Adult Attendance

409

381

28

7.35%

Carolina Room Users

203

202

1

0.50%

Carolina Room Materials Used

4,249

5,928

-1,679

-28.32%

Interlibrary Loans Borrowed

70

50

20

40.00%

Interlibrary Loans Loaned

13

20

-7

-35.00%

Workshops Attended

1

0

1

100%

Staff Hours in Workshops

6

0

6

100%

In-house print materials used

2,263

2,266

-3

-0.13%

In-house non-print materials used

1,253

1,290

-37

-2.87%

Online resources used

8,909

11,612

-2,703

-23.28%

TOTAL CUSTOMER TRANSACTIONS

62,137

66,747

-4,610

-6.91%