COPY YTD TO HIDDEN COLUMNS I AND j values
RAPID CITY PUBLIC LIBRARY STATISTICS
										Figures for Borrowers are year to date for that month - THEY ARE NOT MONTHLY FIGURES
		DEC. '02	DEC. '03	% +/-	YTD '02	YTD '03	% +/-	YTD '02	YTD '03	JAN. '03	FEB. '03	MARCH'03	APRIL '03	MAY '03	JUNE '03	JULY '03	AUG. '03	SEPT. '03	OCT. '03	NOV. '03	DEC. '02
BORROWERS
	RC Residents				27,838	29,940	8%	27,775	29,879
	PC Residents				6,377	6,817	7%	6,278	6,735
	Non PC Residents				1,126	949	-16%	1,109	3,800
	Internet					3,080
	TOTAL				35,341	40,786	15%	35,162	40,414
BORROWERS-NEW
	RC Adult	481	449	-7%	6,466	6,481	0%	5,985	6,032	614	588	600	453	504	549	520	502	631	569	502	481
	RC Youth	126	110	-13%	1,905	2,008	5%	1,779	1,898	165	179	164	161	140	251	201	148	189	165	135	126
	PC Adult	137	90	-34%	1,638	1,512	-8%	1,501	1,422	185	136	141	141	138	118	120	115	135	98	95	137
	PC Youth	32	19	-41%	502	512	2%	470	493	56	46	54	27	43	50	53	29	58	45	32	32
	Non PC Adult	22	16	-27%	235	251	7%	213	235	22	21	23	25	21	25	14	21	22	25	16	22
	Non PC Youth	1	0	-100%	13	19	46%	12	19	1	0	3	1	2	2	2	3	2	1	2	1
	Access Cards Issued	392	328	-16%	2,184	6,323	190%	1,792	5,995	516	470	657	521	489	407	862	756	595	409	313	392
	TOTAL	1,191	1,012	-15%	12,943	17,106	32%	11,752	16,094	1,559	1,440	1,642	1,329	1,337	1,402	1,772	1,574	1,632	1,312	1,095	1,191
ENTRY COUNT		39,999	30,870	-23%	414,040	386,519	-7%	374,041	355,649	48,796	36,302	38,820	22,938	33,612	31,515	24,233	16,843	34,338	38,387	29,865	39,999
ELECTRONIC ACCESS
	Computer Use (hrs.) Ref.	2,341	2,657	13%	28,822	35,127	22%	26,481	32,470	2,943	2,746	3,019	2,746	2,901	3,085	3,323	2,957	3,185	3,145	2,421	2,341
	Computer Use (hrs.) YS	1,044	1,001	-4%	9,559	12,083	26%	8,515	11,082	1,134	1,057	565	1,025	1,013	1,281	1,089	845	1,155	1,044	873	1,044
	Total Computer Use (hrs.) Ref/YS	3,385	3,658	8%	39,193	47,211	20%	35,808	43,552	4,077	3,803	3,584	3,771	3,914	4,366	4,412	3,802	4,340	4,189	3,294	3,385
	Web Catalog Use	94,230	97,847	4%	1,071,073	1,567,916	46%	976,843	1,470,069	121,653	111,928	142,315	161,460	128,648	144,347	126,325	107,886	144,182	149,794	131,531	94,230
	Homepage/Unique Hits	9,565	9,373	-2%	99,838	114,273	14%	90,273	104,900	12,283	11,469	13,426	6,750	6,804	6,821	9,000	9,066	9,507	10,279	9,495	9,565
CIRCULATION
	Print	24,586	25,725	5%	335,874	365,755	9%	311,288	340,030	31,130	29,472	33,044	29,929	28,205	35,015	33,221	28,297	30,594	32,095	29,028	24,586
	Non-Print	14,473	17,348	20%	158,826	209,780	32%	144,353	192,432	16,785	16,783	18,455	17,046	16,475	18,693	17,968	16,303	18,072	18,749	17,103	14,473
	Renewals	4,889	5,708	17%	51,158	62,165	22%	46,269	56,457	4,195	4,951	5,237	4,905	4,683	4,873	5,730	4,946	5,428	5,745	5,764	4,889
	ILL	736	559	-24%	9,555	9,564	0%	8,819	9,005	986	804	964	997	773	779	678	641	797	810	776	736
	Electronic Circulation	80	1,654	1968%	582	10,422	1691%	502	8,768	97	69	148	144	100	84	968	508	1,696	1,700	3,254	80
	Holds	812	1,175	45%	10,387	12,793	23%	9,575	11,618	948	872	946	903	1,003	1,056	1,209	1,004	1,007	1,334	1,336	812
	In-house Periodicals	1,663	1,429	-14%	22,040	20,239	-8%	20,377	18,810	1,606	1,579	1,698	1,731	1,554	1,461	1,825	1,825	1,692	2,231	1,608	1,663
	In-house Browses	1,865	2,116	13%	22,180	35,048	58%	20,315	32,932	1,986	686	2,086	3,594	3,847	5,298	4,965	4,023	2,190	2,213	2,044	1,865
	TOTAL CIRCULATION	48,292	54,539	13%	600,215	712,973	19%	551,923	658,434	56,785	54,344	61,632	58,346	55,637	66,203	65,355	56,543	60,469	63,543	59,577	48,292
CIRCULATION-BY PATRON TYPE
	RC Circulation	28,498	31,903	12%	360,213	425,660	18%	331,715	393,757	35,282	34,070	37,420	34,568	32,730	39,546	38,479	33,373	36,091	37,352	34,846	28,498
	PC Circulation	7,704	8,542	11%	100,588	113,234	13%	92,884	104,692	9,173	9,155	10,597	9,344	8,795	10,979	10,035	8,647	9,458	10,037	8,472	7,704
	Non PC Circulation	2,857	2,628	-8%	33,904	36,640	8%	31,047	34,012	3,460	3,030	3,482	3,063	3,154	3,183	2,675	2,580	3,117	3,455	2,813	2,857
PATRON CONTACTS - Reference/Reader's Advisory
	Circulation	173	153	-12%	18,108	11,848	-35%	17,935	11,695	422	1,100	2,241	1,380	1,225	1,281	1,742	430	460	697	717	173
	Reference	2,394	1,938	-19%	30,403	26,357	-13%	28,009	24,419	2,549	2,372	2,665	2,270	1,953	1,975	2,079	1,700	2,129	2,285	2,442	2,394
	Youth Services	617	1,018	65%	9,193	7,502	-18%	8,576	6,484	617	563	438	640	640	649	527	459	460	600	891	617
	Greeter Contacts	0	0	0%	58	19	-67%	58	19	2	14	3	0	0	0	0		0	0		0
PATRON CONTACTS - Machines/Computers/Directional
	Circulation	510	552	8%	14,129	21,012	49%	13,619	20,460	823	1,546	1,757	3,300	2,420	3,216	2,113	1,235	1,093	1,205	1,752	510
	Reference	1,847	1,332	-28%	19,390	19,630	1%	17,543	18,298	1,928	1,680	1,867	1,640	1,513	1,616	1,656	1,389	1,599	1,833	1,577	1,847
	Youth Services	1,283	1,638	28%	8,761	10,901	24%	7,478	9,263	1,405	562	498	607	607	908	892	729	744	878	1,433	1,283
	Greeter Contacts	96	0	-100%	1,464	86	-94%	1,368	86		17	26	22	21	0	0	0	0	0	0	96
	TOTAL  CONTACTS	6,920	6,631	-4%	101,506	97,355	-4%	94,586	90,724	7,746	7,854	9,495	9,859	8,379	9,645	9,009	5,942	6,485	7,498	8,812	6,920
PROGRAMMING
	Groups/Tours-Adult	3	2	-33%	27	27	0%	24	25	0	5	2	1	4	1	0	1	3	3	6	3
	Attendance	41	12	-71%	110	280	155%	69	268	0	54	5	9	41	13	0	4	32	29	94	41
	Programs-Adult	15	2	-87%	78	108	38%	63	106	13	15	7	37	24	1	0	2	2	3	2	15
	Attendance	29	17	-41%	250	494	98%	221	477	37	27	23	68	164	14	0	4	33	36	71	29
	Adult computer classes	0	21	0%	110	168	53%	110	147	0	4	1	0	3	21	23	25	24	26	20	0
	Attendance	0	54	0%	230	583	153%	230	529	0	71	95	0	15	48	68	71	52	74	35	0
	Groups/Tours-YS	1	1	0%	37	40	8%	36	39	4	5	2	5	3	4	1	1	7	5	6	1
	Attendance	17	12	-29%	873	621	-29%	856	609	67	52	29	78	69	73	36	13	93	74	108	17
	Programs-YS	13	23	100%	201	299	49%	188	276	26	22	32	27	27	26	26	0	25	39	26	13
	Attendance	400	415	4%	5,678	8,924	57%	5,278	8,509	648	613	861	883	883	1,421	900	0	709	927	664	400
	Attendance	0		0%	6,902	2,814	-59%	6,902	2,814	0	0	0	1,407	1,407	0	0	0	0	0	0	0
VOLUNTEER/OUTREACH
	Volunteers		45						952	25	38	40	37	34	44	44	49	45	549	47
	Volunteer Hours		401			4,947			4,546	436	344	436	475	371	419	541	512	474	49	489
	Outreach Services (Institutions)		5			88			83	2	2	4	2	3	6	6	36	6	13	3
	Homebound Services (Individuals)		46			428			382	0	19	31	33	35	47	38	3	37	95	44
COLLECTION DEVELOPMENT
	MATERIALS ADDED
	Books	1,136	1,271	12%	15,988	17,168	7%	14,852	15,897	1,249	807	1,464	915	1,094	1,610	1,496	1,971	1,904	1,968	1,419	1,136
	Government Documents	46	66	43%	2,654	1,420	-46%	2,608	1,354	6	176	77	27	0	97	253	73	162	178	305	46
	Total Print	1,182	1,337	13%	18,642	18,588	0%	17,460	17,251	1,255	983	1,541	942	1,094	1,707	1,749	2,044	2,066	2,146	1,724	1,182
	Audiotapes	86	38	-56%	953	920	-3%	867	882	46	120	88	50	80	69	75	135	107	51	61	86
	CD/Audio	113	234	107%	1,524	1,857	22%	1,411	1,623	137	266	53	101	168	128	186	160	90	162	172	113
	CD/Government Documents	0	0	0%	90	3	-97%	90	3	0	0	1	0	0	0	0	2	0	0	0	0
	Kits/Bags	31	43	39%	291	208	-29%	260	165	6	5	22	13	14	32	8	25	0	36	4	31
	Maps	0	0	0%	2	0	-100%	2	0	0	0	0	0	0	0	0	0	0	0	0	0
	MF/Government Documents	0	0	0%	240	324	35%	240	324	0	0	0	0	0	0	0	0	47	78	199	0
	MF/Other	0	0	0%	0	0	0%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Software	0	0	0%	25	0	-100%	25	0	0	0	0	0	0	0	0	0	0	0	0	0
	Videotapes	255	273	7%	2,417	2,849	18%	2,162	2,576	326	289	219	205	118	164	187	330	279	278	181	255
	Total Non Print	485	588	21%	5,542	6,161	11%	5,057	5,573	515	680	383	369	380	393	456	652	523	605	617	485
	TOTAL ADDED	1,667	1,925	15%	24,184	24,726	2%	22,517	22,801	1,770	1,663	1,924	1,311	1,474	2,100	2,205	2,673	2,589	2,751	2,341	1,667
	Bindery	0	0	0%	5	6	20%	5	6	0	0	2	0	0	0	4	0	0	0	0	0
	Mending/Print	123	259	111%	1,635	2,198	34%	1,512	1,939	141	122	179	196	154	141	191	194	296	172	153	123
	Mending/Non Print	15	86	473%	827	755	-9%	812	669	0	68	35	39	45	102	109	44	73	91	63	15
	TOTAL BINDING/MENDING	138	345	150%	2,467	2,959	20%	2,329	2,614	141	190	216	235	199	243	304	238	369	263	216	138
	MATERIALS WITHDRAWN
	Books	654	2,577	294%	3,858	13,463	249%	3,204	10,886	387	604	1,403	1,204	2,766	530	488	699	417	1,487	901	654
	Government Documents	11	44	300%	1,295	421	-67%	1,284	377	0	132	11	0	0	21	47	9	85	30	42	11
	Total Print	665	2,621	294%	5,153	13,884	169%	4,488	11,263	387	736	1,414	1,204	2,766	551	535	708	502	1,517	943	665
	Audiotapes	6	34	467%	66	803	1117%	60	769	23	38	187	16	13	4	14	6	135	92	241	6
	CD/Audio	3	24	700%	36	129	258%	33	105	5	12	4	12	13	6	2	2	10	14	25	3
	CD/Government Documents	0	0	0%	24	0	-100%	24	0	0	0	0	0	0	0	0	0	0	0	0	0
	Kits/Bags	4	72	1700%	55	147	167%	51	75	0	6	4	8	2	1	8	0	20	17	9	4
	Maps	0	0	0%	0	0	0%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	MF/Government Documents	1	0	-100%	31	1	-97%	30	1	0	0	0	0	0	0	0	0	1	0	0	1
	MF/Other	0	0	0%	0	0	0%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Software	1	0	-100%	141	46	-67%	140	46	15	28	3	0	0	0	0	0	0	0	0	1
	Videotapes	15	36	140%	120	377	214%	105	341	10	21	16	13	12	9	19	7	131	62	41	15
	Total Non Print	30	166	453%	473	1,503	218%	443	1,337	53	105	214	49	40	20	43	15	297	185	316	30
	TOTAL WITHDRAWN	695	2,787	301%	5,626	15,387	173%	4,931	12,600	440	841	1,628	1,253	2,806	571	578	723	799	1,702	1,259	695
FINANCIAL
	Non-resident	$657.25	$711.83	8%	$8,202.48	$9,848.71	20%	$7,545.23	$9,136.88	1,182.85	$817.49	$887.11	$468.08	$1,010.96	$1,051.25	$578.38	$710.83	$868.32	$981.73	$579.88	$657.25
	Fines	$4,656.09	$5,384.84	16%	$61,137.57	$68,762.81	12%	$56,481.48	$63,377.97	6,362.32	$6,424.23	$5,195.22	$3,386.94	$6,206.56	$6,260.27	$5,448.21	$5,307.32	$6,543.17	$6,170.91	$6,072.82	$4,656.09
	Copier fees	$816.15	$941.90	15%	$13,653.82	$12,082.12	-12%	$12,837.67	$11,140.22	1,225.79	$1,237.50	$1,111.30	$612.80	$1,039.56	$1,059.70	$1,060.55	$1,141.22	$1,123.65	$1,068.75	$459.40	$816.15
	Auxiliary Funds Balance				$32,506.72	$66,076.24	103%	$32,506.72	$59,430.68
s/stats/2003
		Remember to hide for Bd. (Greeter Contacts,)