Sep-05

Sept 04

Difference

% Change

Adult Non-Fiction

2,379

2,776

-397

-14.30%

Adult Fiction

5,683

5,663

20

0.35%

Career Enhancement Center

347

293

54

18.43%

Beaver LRC

120

115

5

4.35%

New Materials

1,651

1,295

356

27.49%

SUBTOTAL ADULT

10,180

10,142

38

0.37%

Juvenile Non-Fiction

2,101

2,639

-538

-20.39%

Juvenile Fiction

5,507

6,503

-996

-15.32%

Preschool Outreach

1,574

1,520

54

3.55%

English Coming and Going

290

298

-8

-2.68%

Parent Shelf

188

166

22

13.25%

Juvenile Periodicals

113

120

-7

-5.83%

Backpacks

66

90

-24

-26.67%

SUBTOTAL JUVENILE

9,839

11,336

-1,497

-13.21%

Adult CD-ROMs

10

35

-25

-71.43%

Juvenile CD-ROMs

175

218

-43

-19.72%

Juvenile Kits

153

127

26

20.47%

Compact Disks

1,710

1,468

242

16.49%

Audio Books

1,184

1,156

28

2.42%

Toys

4

5

-1

-20.00%

SUBTOTAL AUDIOVISUAL

3,236

3,009

227

7.54%

Non-Fiction Videotapes

657

781

-124

-15.88%

Other Videotapes

10,428

11,125

-697

-6.27%

SUBTOTAL VIDEOTAPES

11,085

11,906

-821

-6.90%

TOTAL CIRCULATION

34,340

36,393

-2,053

-5.64%

Door Count

32,291

34,200

-1,909

-5.58%

New Customers Registered

406

467

-61

-13.06%

In-House Reference

7,256

7,602

-346

-4.55%

Telephone Reference

1,733

3,314

-1,581

-47.71%

TOTAL REFERENCE

8,989

10,916

-1,927

-17.65%

In-House Directional

11,931

14,665

-2,734

-18.64%

Telephone Directional

2,241

2,934

-693

-23.62%

TOTAL DIRECTIONAL

14,172

17,599

-3,427

-19.47%

Juvenile Programs

22

21

1

4.76%

Juvenile Attendance

668

606

62

10.23%

Preschool Outreach Programs

23

53

-30

-56.60%

Preschool Outreach Attendance

406

993

-587

-59.11%

Adult Programs

18

11

7

63.64%

Adult Attendance

291

210

81

38.57%

Carolina Room Users

172

159

13

8.18%

Carolina Room Materials Used

3,043

4,734

-1,691

-35.72%

Interlibrary Loans Borrowed

53

37

16

43.24%

Interlibrary Loans Loaned

10

10

0

0.00%

Workshops Attended

5

15

-10

-66.67%

Staff Hours in Workshops

53

31

22

70.97%

In-house print materials used

1,798

2,531

-733

-28.96%

In-house non-print materials used

1,596

1,632

-36

-2.21%

Online resources used

8,782

10,391

-1,609

-15.48%

TOTAL CUSTOMER TRANSACTIONS

59,325

67,221

-7,896

-11.75%