CATEGORY

Oct-06

Oct-05

Difference

Change

Adult Non-Fiction

2415

2,579

-164

-6.36%

Adult Fiction

5275

5,297

-22

-0.42%

Career Enhancement Center

275

294

-19

-6.46%

Beaver LRC

110

127

-17

-13.39%

New Materials

1931

1,713

218

12.73%

SUBTOTAL ADULT

10006

10,010

-4

-0.04%

Juvenile Non-Fiction

1871

2,153

-282

-13.10%

Juvenile Fiction

6238

5,985

253

4.23%

Preschool Outreach

1523

1,442

81

5.62%

English Coming and Going

213

252

-39

-15.48%

Parent Shelf

213

202

11

5.45%

Juvenile Periodicals

123

134

-11

-8.21%

Backpacks

39

59

-20

-33.90%

SUBTOTAL JUVENILE

10220

10,227

-7

-0.07%

Adult CD-ROMs

12

11

1

9.09%

Juvenile CD-ROMs

131

190

-59

-31.05%

Juvenile Kits

68

201

-133

-66.17%

Compact Disks

1544

1,717

-173

-10.08%

Audio Books

1449

1,259

190

15.09%

Toys

4

9

-5

-55.56%

SUBTOTAL AUDIOVISUAL

3208

3,387

-179

-5.28%

Non-Fiction Videotapes

628

640

-12

-1.88%

Other Videotapes

9886

10,411

-525

-5.04%

SUBTOTAL VIDEOTAPES

10514

11,051

-537

-4.86%

TOTAL CIRCULATION

33948

34,675

-727

-2.10%

Door Count

38135

35,850

2,285

6.37%

New Customers Registered

407

354

53

14.97%

In-House Reference

6872

7,651

-779

-10.18%

Telephone Reference

2527

1,904

623

32.72%

TOTAL REFERENCE

9399

9,555

-156

-1.63%

In-House Directional

8835

12,995

-4,160

-32.01%

Telephone Directional

1709

2,495

-786

-31.50%

TOTAL DIRECTIONAL

10544

15,490

-4,946

-31.93%

Juvenile Programs

28

20

8

40.00%

Juvenile Attendance

813

542

271

50.00%

Preschool Outreach Programs

49

52

-3

-5.77%

Preschool Outreach Attendance

940

1,042

-102

-9.79%

Adult Programs

27

22

5

22.73%

Adult Attendance

328

409

-81

-19.80%

Programs from Partnerships

13

0

13

#DIV/0!

Participants/Expectations-DID NOT MEET

0

0

0

#DIV/0!

Participants/Expectations-MET

33

0

33

#DIV/0!

Participants/Expectations-EXCEED

74

0

74

#DIV/0!

Carolina Room Users

133

203

-70

-34.48%

Carolina Room Materials Used

3798

4,249

-451

-10.61%

Interlibrary Loans Borrowed

60

70

-10

-14.29%

Interlibrary Loans Loaned

8

13

-5

-38.46%

Workshops Attended

7

1

6

600.00%

Staff Hours in Workshops

37

6

31

516.67%

In-house print materials used

2169

2,263

-94

-4.15%

In-house non-print materials used

1759

1,253

506

40.38%

Online resources used

10973

8,909

2,064

23.17%

TOTAL CUSTOMER TRANSACTIONS

56,439

62,137

-5,698

-9.17%