RAPID CITY PUBLIC LIBRARY STATISTICS

 

 

 

 

 

 

 

 

 

 

 

 

Figures for Borrowers are year to date for that month - THEY ARE NOT MONTHLY FIGURES

 

 

 

 

YTD '05

YTD '06

% +/-

July '05

July '06

% +/-

Aug '05

Aug '06

% +/-

Sept '05

Sept '06

% +/-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BORROWERS

 

 

 

 

 

 

 

 

 

 

 

 

 

RC Residents

34,242

38,034

11%

 

 

 

 

 

 

 

 

 

 

PC Residents

7,592

8,841

16%

 

 

 

 

 

 

 

 

 

 

Non PC Residents

1,136

1,294

14%

 

 

 

 

 

 

 

 

 

 

Internet

8,471

9,206

9%

 

 

 

 

 

 

 

 

 

 

TOTAL

51,441

57,375

12%

 

 

 

 

 

 

 

 

 

BORROWERS-NEW

 

 

 

 

 

 

 

 

 

 

 

 

 

RC Adult

3,507

2,748

-22%

335

301

-10%

326

331

2%

303

321

6%

 

RC Youth

1,010

916

-9%

95

133

40%

88

88

0%

66

80

21%

 

PC Adult

762

794

4%

76

85

12%

88

87

-1%

87

103

18%

 

PC Youth

215

247

15%

22

29

32%

30

51

70%

22

25

14%

 

Non PC Adult

139

106

-24%

17

8

-53%

13

14

8%

16

13

-19%

 

Non PC Youth

16

9

-44%

1

5

400%

1

1

0%

2

0

-100%

 

Access Cards Issued

2,591

1,046

-60%

418

0

-100%

399

0

-100%

253

0

-100%

 

TOTAL

8,240

5,866

-29%

964

561

-42%

945

572

-39%

749

542

-28%

ENTRY COUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

Entry Count

315,274

316,533

0%

36,139

34,193

-5%

36,802

36,429

-1%

34,168

34,181

0%

 

Drive Up Window

3,127

2,979

-5%

389

333

-14%

350

346

-1%

257

346

35%

 

TOTAL

318,401

319,512

0%

36,528

34,526

-5%

37,152

36,775

-1%

34,425

34,527

0%

ELECTRONIC ACCESS

 

 

 

 

 

 

 

 

 

 

 

 

 

Computer Use (hrs.) Ref.

27,871

36,513

31%

3,600

3,958

10%

3,469

4,700

35%

3,354

3,817

14%

 

Computer Use (hrs.) YS

14,413

17,707

23%

1,761

1,834

4%

1,943

2,171

12%

1,475

2,040

38%

 

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%

 

Homepage/Unique Hits

132,681

177,788

34%

16,181

19,347

20%

17,475

20,377

17%

15,841

18,725

18%

CIRCULATION

 

 

 

 

 

 

 

 

 

 

 

 

 

Print

261,439

259,223

-1%

30,770

32,730

6%

29,888

30,263

1%

25,207

26,739

6%

 

Non-Print

138,775

135,353

-2%

15,490

15,404

-1%

15,497

15,912

3%

13,583

14,819

9%

 

Renewals

50,218

93,012

85%

8,389

11,054

32%

8,784

11,342

29%

8,578

10,073

17%

 

ILL

2,149

3,128

46%

90

 

-100%

114

396

247%

107

 

-100%

 

Electronic Circulation

17,439

11,595

-34%

1,218

 

-100%

1,378

 

-100%

1,647

 

-100%

 

Holds

13,229

16,596

25%

1,631

1,847

13%

1,581

1,909

21%

1,400

1,997

43%

 

In-house Periodicals

14,683

5,458

-63%

1,269

671

-47%

1,652

671

-59%

772

325

-58%

 

In-house Browses

49,442

60,490

22%

7,386

7,917

7%

7,179

8,710

21%

4,635

8,054

74%

 

TOTAL CIRCULATION

547,374

584,855

7%

66,243

69,623

5%

66,073

69,203

5%

55,929

62,007

11%

CIRCULATION-BY PATRON TYPE

 

 

 

 

 

 

 

 

 

 

 

 

 

RC Circulation

291,782

286,013

-2%

34,615

34,854

1%

33,344

34,178

3%

27,487

29,254

6%

 

PC Circulation

78,182

79,898

2%

8,750

9,965

14%

9,085

8,887

-2%

8,267

9,034

9%

 

Non PC Circulation

30,244

27,975

-8%

2,895

3,230

12%

2,956

3,075

4%

2,961

3,217

9%

PATRON CONTACTS - Reference/Reader's Advisory

 

 

 

 

 

 

 

 

 

 

 

 

Circulation

9,522

9,937

4%

1,457

1,368

-6%

1,442

1,457

1%

523

1,367

161%

 

Reference

23,311

17,399

-25%

2,124

1,798

-15%

2,556

1,473

-42%

1,932

1,929

0%

 

Youth Services

6,985

8,044

15%

898

1,225

36%

860

881

2%

725

829

14%

PATRON CONTACTS - Machines/Computers/Directional

 

 

 

 

 

 

 

 

 

 

 

Circulation

20,166

27,369

36%

2,247

3,761

67%

1,352

4,007

196%

1,378

3,760

173%

 

Reference

14,704

13,438

-9%

1,244

1,731

39%

1,429

1,481

4%

961

1,788

86%

 

Youth Services

12,657

8,190

-35%

1,534

978

-36%

1,461

958

-34%

1,054

892

-15%

 

TOTAL  CONTACTS

87,345

84,377

-3%

9,504

10,861

14%

9,100

10,257

13%

6,573

10,565

61%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROGRAMMING

 

 

 

 

 

 

 

 

 

 

 

 

 

Groups/Tours-Adult

14

7

-50%

0

0

0%

3

0

-100%

0

0

0%

 

Attendance

267

79

-70%

0

0

0%

51

0

-100%

0

0

0%

 

Programs-Adult

27

14

-48%

4

0

-100%

2

0

-100%

6

2

-67%

 

Attendance

407

272

-33%

84

0

-100%

43

0

-100%

56

52

-7%

 

Adult computer classes

128

63

-51%

9

5

-44%

10

4

-60%

7

6

-14%

 

Attendance

265

351

32%

21

24

14%

26

15

-42%

36

25

-31%

 

Groups/Tours-YS

25

36

44%

1

8

700%

1

3

200%

3

3

0%

 

Attendance

563

823

46%

7

115

1543%

15

79

427%

55

47

-15%

 

Programs-YS

251

237

-6%

21

39

86%

24

28

17%

21

17

-19%

 

Attendance

12,040

13,463

12%

682

939

38%

626

860

37%

548

516

-6%

VOLUNTEER/OUTREACH

 

 

 

 

 

 

 

 

 

 

 

0%

 

Volunteers

35

34

-3%

35

32

-9%

37

32

-14%

35

34

-3%

 

Volunteer Hours

4,229

3,088

-27%

517

371

-28%

417

371

-11%

404

373

-8%

 

Deliveries - Institutions

39

42

8%

4

4

0%

4

4

0%

5

6

20%

 

Homebound Deliveries -  Individuals

533

572

7%

68

59

-13%

62

57

-8%

55

55

0%

COLLECTION DEVELOPMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

MATERIALS ADDED

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Print

10,578

9,995

-6%

1,479

808

-45%

1,110

682

-39%

1,159

894

-23%

 

Total Non Print

3,837

3,168

-17%

343

297

-13%

256

350

37%

643

347

-46%

 

TOTAL ADDED

14,415

13,163

-9%

1,822

1,105

-39%

1,366

1,032

-24%

1,802

1,241

-31%

 

MATERIALS WITHDRAWN

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Print

10,241

7,663

-25%

1,403

1,452

3%

1,555

985

-37%

1,536

620

-60%

 

Total Non Print

2,220

1,755

-21%

270

217

-20%

96

529

451%

197

22

-89%

 

TOTAL WITHDRAWN

12,461

9,418

-24%

1,673

1,669

0%

1,651

1,514

-8%

1,733

642

-63%

FINANCIAL

 

 

 

 

 

 

 

 

 

 

 

 

 

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%

 

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%

 

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