Jun-06

Jun 05

Difference

Change

Adult Non-Fiction

2,510

2,685

-175

-6.52%

Adult Fiction

6,963

7,533

-570

-7.57%

Career Enhancement Center

347

254

93

36.61%

Beaver LRC

90

105

-15

-14.29%

New Materials

1,537

1,548

-11

-0.71%

SUBTOTAL ADULT

11,447

12,125

-678

-5.59%

Juvenile Non-Fiction

2,185

2,437

-252

-10.34%

Juvenile Fiction

9,482

12,162

-2,680

-22.04%

Preschool Outreach

908

890

18

2.02%

English Coming and Going

174

354

-180

-50.85%

Parent Shelf

127

158

-31

-19.62%

Juvenile Periodicals

95

123

-28

-22.76%

Backpacks

108

123

-15

-12.20%

SUBTOTAL JUVENILE

13,079

16,247

-3,168

-19.50%

Adult CD-ROMs

37

23

14

60.87%

Juvenile CD-ROMs

223

259

-36

-13.90%

Juvenile Kits

165

246

-81

-32.93%

Compact Disks

1,920

2,019

-99

-4.90%

Audio Books

1,437

1,396

41

2.94%

Toys

1

12

-11

-91.67%

SUBTOTAL AUDIOVISUAL

3,783

3,955

-172

-4.35%

Non-Fiction Videotapes

553

672

-119

-17.71%

Other Videotapes

12,262

14,454

-2,192

-15.17%

SUBTOTAL VIDEOTAPES

12,815

15,126

-2,311

-15.28%

TOTAL CIRCULATION

41,124

47,453

-6,329

-13.34%

Door Count

36,643

36,492

151

0.41%

New Customers Registered

502

505

-3

-0.59%

In-House Reference

6,456

9,853

-3,397

-34.48%

Telephone Reference

1,643

2,448

-805

-32.88%

TOTAL REFERENCE

8,099

12,301

-4,202

-34.16%

In-House Directional

8,499

14,130

-5,631

-39.85%

Telephone Directional

2,320

1,955

365

18.67%

TOTAL DIRECTIONAL

10,819

16,085

-5,266

-32.74%

Juvenile Programs

44

37

7

18.92%

Juvenile Attendance

1,854

1,632

222

13.60%

Preschool Outreach Programs

24

28

-4

-14.29%

Preschool Outreach Attendance

479

580

-101

-17.41%

Adult Programs

14

14

0

0.00%

Adult Attendance

181

162

19

11.73%

Carolina Room Users

114

191

-77

-40.31%

Carolina Room Materials Used

4,397

3,729

668

17.91%

Interlibrary Loans Borrowed

44

46

-2

-4.35%

Interlibrary Loans Loaned

16

15

1

6.67%

Workshops Attended

5

8

-3

-37.50%

Staff Hours in Workshops

18

82

-64

-78.05%

In-house print materials used

3,312

2,597

715

27.53%

In-house non-print materials used

937

1,756

-819

-46.64%

Online resources used

9,738

11,545

-1,807

-15.65%

TOTAL CUSTOMER TRANSACTIONS

63,102

78,764

-15,662

-19.88%