CATEGORY

Jan '07

Jan-06

Difference

%Change

Adult Non-Fiction

2820

2,312

508

21.97%

Adult Fiction

5441

4,735

706

14.91%

Career Enhancement Center

335

316

19

6.01%

Beaver LRC

85

214

-129

-60.28%

New Materials

1873

1,849

24

1.30%

SUBTOTAL ADULT

10554

9,426

1,128

11.97%

Juvenile Non-Fiction

2049

2,268

-219

-9.66%

Juvenile Fiction

6199

5,563

636

11.43%

Preschool Outreach

1569

1,601

-32

-2.00%

English Coming and Going

169

308

-139

-45.13%

Parent Shelf

139

134

5

3.73%

Juvenile Periodicals

118

124

-6

-4.84%

Backpacks

57

55

2

3.64%

SUBTOTAL JUVENILE

10300

10,053

247

2.46%

Adult CD-ROMs

11

27

-16

-59.26%

Juvenile CD-ROMs

158

151

7

4.64%

Juvenile Kits

80

145

-65

-44.83%

Compact Disks

1694

1,602

92

5.74%

Audio Books

1340

1,237

103

8.33%

Toys

9

10

-1

-10.00%

SUBTOTAL AUDIOVISUAL

3292

3,172

120

3.78%

Non-Fiction Videotapes

783

663

120

18.10%

Other Videotapes

11754

11,750

4

0.03%

SUBTOTAL VIDEOTAPES

12537

12,413

124

1.00%

TOTAL CIRCULATION

36683

35,064

1,619

4.62%

Door Count

35955

31,955

4,000

12.52%

New Customers Registered

340

361

-21

-5.82%

In-House Reference

6625

6,314

311

4.93%

Telephone Reference

2049

1,645

404

24.56%

TOTAL REFERENCE

8674

7,959

715

8.98%

In-House Directional

8139

4,792

3,347

69.85%

Telephone Directional

2865

2,097

768

36.62%

TOTAL DIRECTIONAL

11004

6,889

4,115

59.73%

Juvenile Programs

25

27

-2

-7.41%

Juvenile Attendance

712

1,079

-367

-34.01%

Preschool Outreach Programs

43

46

-3

-6.52%

Preschool Outreach Attendance

853

930

-77

-8.28%

Adult Programs

11

19

-8

-42.11%

Adult Attendance

131

397

-266

-67.00%

Programs from Partnerships

3

3

#DIV/0!

Carolina Room Users

280

137

143

104.38%

Carolina Room Materials Used

3736

2,974

762

25.62%

Interlibrary Loans Borrowed

80

11

69

627.27%

Interlibrary Loans Loaned

8

2

6

300.00%

Workshops Attended

2

6

-4

-66.67%

Staff Hours in Workshops

12

7

5

71.43%

In-house print materials used

2080

2,209

-129

-5.84%

In-house non-print materials used

1916

1,449

467

32.23%

Online resources used

9135

8,844

291

3.29%

TOTAL CUSTOMER TRANSACTIONS

58,477

52,690

5,787

10.98%