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Figures for Borrowers are
year to date for that month - THEY ARE NOT MONTHLY FIGURES |
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YTD '05 |
YTD '06 |
% +/- |
July '05 |
July '06 |
% +/- |
Aug '05 |
Aug '06 |
% +/- |
Sept '05 |
Sept '06 |
% +/- |
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BORROWERS |
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RC Residents |
34,242 |
38,034 |
11% |
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PC Residents |
7,592 |
8,841 |
16% |
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Non PC Residents |
1,136 |
1,294 |
14% |
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Internet |
8,471 |
9,206 |
9% |
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TOTAL |
51,441 |
57,375 |
12% |
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BORROWERS-NEW |
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RC Adult |
3,507 |
2,748 |
-22% |
335 |
301 |
-10% |
326 |
331 |
2% |
303 |
321 |
6% |
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RC Youth |
1,010 |
916 |
-9% |
95 |
133 |
40% |
88 |
88 |
0% |
66 |
80 |
21% |
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PC Adult |
762 |
794 |
4% |
76 |
85 |
12% |
88 |
87 |
-1% |
87 |
103 |
18% |
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PC Youth |
215 |
247 |
15% |
22 |
29 |
32% |
30 |
51 |
70% |
22 |
25 |
14% |
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Non PC Adult |
139 |
106 |
-24% |
17 |
8 |
-53% |
13 |
14 |
8% |
16 |
13 |
-19% |
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Non PC Youth |
16 |
9 |
-44% |
1 |
5 |
400% |
1 |
1 |
0% |
2 |
0 |
-100% |
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Access Cards Issued |
2,591 |
1,046 |
-60% |
418 |
0 |
-100% |
399 |
0 |
-100% |
253 |
0 |
-100% |
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TOTAL |
8,240 |
5,866 |
-29% |
964 |
561 |
-42% |
945 |
572 |
-39% |
749 |
542 |
-28% |
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ENTRY COUNT |
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Entry Count |
315,274 |
316,533 |
0% |
36,139 |
34,193 |
-5% |
36,802 |
36,429 |
-1% |
34,168 |
34,181 |
0% |
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Drive Up Window |
3,127 |
2,979 |
-5% |
389 |
333 |
-14% |
350 |
346 |
-1% |
257 |
346 |
35% |
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TOTAL |
318,401 |
319,512 |
0% |
36,528 |
34,526 |
-5% |
37,152 |
36,775 |
-1% |
34,425 |
34,527 |
0% |
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ELECTRONIC ACCESS |
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Computer Use (hrs.) Ref. |
27,871 |
36,513 |
31% |
3,600 |
3,958 |
10% |
3,469 |
4,700 |
35% |
3,354 |
3,817 |
14% |
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Computer Use (hrs.) YS |
14,413 |
17,707 |
23% |
1,761 |
1,834 |
4% |
1,943 |
2,171 |
12% |
1,475 |
2,040 |
38% |
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Total Computer Use (hrs.)
Ref/YS |
42,283 |
54,219 |
28% |
5,362 |
5,792 |
8% |
5,412 |
6,871 |
27% |
4,829 |
5,857 |
21% |
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Homepage/Unique Hits |
132,681 |
177,788 |
34% |
16,181 |
19,347 |
20% |
17,475 |
20,377 |
17% |
15,841 |
18,725 |
18% |
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CIRCULATION |
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Print |
261,439 |
259,223 |
-1% |
30,770 |
32,730 |
6% |
29,888 |
30,263 |
1% |
25,207 |
26,739 |
6% |
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Non-Print |
138,775 |
135,353 |
-2% |
15,490 |
15,404 |
-1% |
15,497 |
15,912 |
3% |
13,583 |
14,819 |
9% |
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Renewals |
50,218 |
93,012 |
85% |
8,389 |
11,054 |
32% |
8,784 |
11,342 |
29% |
8,578 |
10,073 |
17% |
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|
2,149 |
3,128 |
46% |
90 |
|
-100% |
114 |
396 |
247% |
107 |
|
-100% |
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Electronic Circulation |
17,439 |
11,595 |
-34% |
1,218 |
|
-100% |
1,378 |
|
-100% |
1,647 |
|
-100% |
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Holds |
13,229 |
16,596 |
25% |
1,631 |
1,847 |
13% |
1,581 |
1,909 |
21% |
1,400 |
1,997 |
43% |
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In-house Periodicals |
14,683 |
5,458 |
-63% |
1,269 |
671 |
-47% |
1,652 |
671 |
-59% |
772 |
325 |
-58% |
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In-house Browses |
49,442 |
60,490 |
22% |
7,386 |
7,917 |
7% |
7,179 |
8,710 |
21% |
4,635 |
8,054 |
74% |
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TOTAL CIRCULATION |
547,374 |
584,855 |
7% |
66,243 |
69,623 |
5% |
66,073 |
69,203 |
5% |
55,929 |
62,007 |
11% |
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CIRCULATION-BY PATRON
TYPE |
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RC Circulation |
291,782 |
286,013 |
-2% |
34,615 |
34,854 |
1% |
33,344 |
34,178 |
3% |
27,487 |
29,254 |
6% |
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PC Circulation |
78,182 |
79,898 |
2% |
8,750 |
9,965 |
14% |
9,085 |
8,887 |
-2% |
8,267 |
9,034 |
9% |
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Non PC Circulation |
30,244 |
27,975 |
-8% |
2,895 |
3,230 |
12% |
2,956 |
3,075 |
4% |
2,961 |
3,217 |
9% |
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PATRON CONTACTS -
Reference/Reader's Advisory |
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Circulation |
9,522 |
9,937 |
4% |
1,457 |
1,368 |
-6% |
1,442 |
1,457 |
1% |
523 |
1,367 |
161% |
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Reference |
23,311 |
17,399 |
-25% |
2,124 |
1,798 |
-15% |
2,556 |
1,473 |
-42% |
1,932 |
1,929 |
0% |
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Youth Services |
6,985 |
8,044 |
15% |
898 |
1,225 |
36% |
860 |
881 |
2% |
725 |
829 |
14% |
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PATRON CONTACTS -
Machines/Computers/Directional |
|
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Circulation |
20,166 |
27,369 |
36% |
2,247 |
3,761 |
67% |
1,352 |
4,007 |
196% |
1,378 |
3,760 |
173% |
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Reference |
14,704 |
13,438 |
-9% |
1,244 |
1,731 |
39% |
1,429 |
1,481 |
4% |
961 |
1,788 |
86% |
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Youth Services |
12,657 |
8,190 |
-35% |
1,534 |
978 |
-36% |
1,461 |
958 |
-34% |
1,054 |
892 |
-15% |
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TOTAL CONTACTS |
87,345 |
84,377 |
-3% |
9,504 |
10,861 |
14% |
9,100 |
10,257 |
13% |
6,573 |
10,565 |
61% |
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PROGRAMMING |
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Groups/Tours-Adult |
14 |
7 |
-50% |
0 |
0 |
0% |
3 |
0 |
-100% |
0 |
0 |
0% |
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Attendance |
267 |
79 |
-70% |
0 |
0 |
0% |
51 |
0 |
-100% |
0 |
0 |
0% |
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Programs-Adult |
27 |
14 |
-48% |
4 |
0 |
-100% |
2 |
0 |
-100% |
6 |
2 |
-67% |
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Attendance |
407 |
272 |
-33% |
84 |
0 |
-100% |
43 |
0 |
-100% |
56 |
52 |
-7% |
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Adult computer classes |
128 |
63 |
-51% |
9 |
5 |
-44% |
10 |
4 |
-60% |
7 |
6 |
-14% |
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Attendance |
265 |
351 |
32% |
21 |
24 |
14% |
26 |
15 |
-42% |
36 |
25 |
-31% |
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Groups/Tours-YS |
25 |
36 |
44% |
1 |
8 |
700% |
1 |
3 |
200% |
3 |
3 |
0% |
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Attendance |
563 |
823 |
46% |
7 |
115 |
1543% |
15 |
79 |
427% |
55 |
47 |
-15% |
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Programs-YS |
251 |
237 |
-6% |
21 |
39 |
86% |
24 |
28 |
17% |
21 |
17 |
-19% |
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Attendance |
12,040 |
13,463 |
12% |
682 |
939 |
38% |
626 |
860 |
37% |
548 |
516 |
-6% |
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VOLUNTEER/OUTREACH |
|
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0% |
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Volunteers |
35 |
34 |
-3% |
35 |
32 |
-9% |
37 |
32 |
-14% |
35 |
34 |
-3% |
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Volunteer Hours |
4,229 |
3,088 |
-27% |
517 |
371 |
-28% |
417 |
371 |
-11% |
404 |
373 |
-8% |
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Deliveries - Institutions |
39 |
42 |
8% |
4 |
4 |
0% |
4 |
4 |
0% |
5 |
6 |
20% |
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Homebound Deliveries - Individuals |
533 |
572 |
7% |
68 |
59 |
-13% |
62 |
57 |
-8% |
55 |
55 |
0% |
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COLLECTION DEVELOPMENT |
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|
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MATERIALS ADDED |
|
|
|
|
|
|
|
|
|
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Total Print |
10,578 |
9,995 |
-6% |
1,479 |
808 |
-45% |
1,110 |
682 |
-39% |
1,159 |
894 |
-23% |
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Total Non Print |
3,837 |
3,168 |
-17% |
343 |
297 |
-13% |
256 |
350 |
37% |
643 |
347 |
-46% |
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TOTAL ADDED |
14,415 |
13,163 |
-9% |
1,822 |
1,105 |
-39% |
1,366 |
1,032 |
-24% |
1,802 |
1,241 |
-31% |
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|
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MATERIALS WITHDRAWN |
|
|
|
|
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|
|
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|
|
|||||||
|
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Total Print |
10,241 |
7,663 |
-25% |
1,403 |
1,452 |
3% |
1,555 |
985 |
-37% |
1,536 |
620 |
-60% |
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|
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Total Non Print |
2,220 |
1,755 |
-21% |
270 |
217 |
-20% |
96 |
529 |
451% |
197 |
22 |
-89% |
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|
|
TOTAL WITHDRAWN |
12,461 |
9,418 |
-24% |
1,673 |
1,669 |
0% |
1,651 |
1,514 |
-8% |
1,733 |
642 |
-63% |
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|
FINANCIAL |
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|
|
Non-resident |
$8,100.12 |
$11,027.06 |
36% |
$1,367.23 |
$1,455.05 |
6% |
$605.67 |
$1,073.99 |
77% |
$630.91 |
$1,078.15 |
71% |
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|
|
Fines |
$48,444.30 |
$52,126.65 |
8% |
$7,611.21 |
$5,491.51 |
-28% |
$4,449.42 |
$6,300.67 |
42% |
$4,475.08 |
$5,815.32 |
30% |
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|
|
Copier fees |
$9,122.76 |
$8,271.31 |
-9% |
$1,393.00 |
$873.54 |
-37% |
$812.31 |
$957.36 |
18% |
$1,200.32 |
$767.45 |
-36% |
|||||||
|
|
Library Board Funds Balance |
|
$83,271.35 |
0% |
|
$77,153.32 |
|
|
$79,655.84 |
|
|
$83,271.35 |
|
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