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5a-5
<br />AGENDA #5a3
<br />Second Quarter, 2008-2009 Library
<br />
<br />REVENUES/
<br />EXPENDITURES
<br />Actual
<br />OS-06
<br />Actual
<br />06-07
<br />Budget
<br />07-08
<br />YTD
<br />07-08
<br />YTD
<br />08-09 Change
<br />from
<br />Prior Year
<br />Revenues 415,845 494,871 490,600 227,358 #REF!
<br />Expenditures 1,735,125 2,063,167 2,258,738 1,049,816 #REF!
<br />Expenditures as % of Budget 46.5%
<br />
<br />
<br />ADDITIONAL DETAIL
<br />Actual
<br />OS-06
<br />Actual
<br />06-07
<br />Budget
<br />07-08
<br />YTD
<br />07-08
<br />YTD
<br />08-09 Change
<br />from
<br />Prior Year
<br />Adult Circulation 430,256 446,249 455,200 225,204 218,273 -3.1%
<br />Children's and Youth Circulation 405,737 431,649 445,600 225,561 257,433 14.1%
<br />Downloadable Materials 2,072 1,600 1,218 1,096 -10.0%
<br />TOTAL CIRCULATION 835,993 879,484 902,400 450,765 476,802 5.8%
<br />Circulation per hour: in library
<br />68 hours
<br />236
<br />249
<br />255
<br />253
<br />273
<br />7.9%
<br />Interlibrary loan requests 759 637 660 407 425 4.4%
<br />Reserves of materials 10,500 11,276 11,500 6,371 12,698 99.3%
<br />Patron registration 29,464 29,604 30,000 29,651 29,332 -l.l%
<br />Reference activity 103,284 111,502 113,700 NA NA
<br />Public Internet Sessions 84,449 79,389 80,000 37,684 39,494 4.8%
<br />Children's computer sessions 8,685 8,087 8,330 4,137 3,858 -6.7%
<br />Volunteer hours 2,834 2,810 3,200 1,556 -100.0%
<br />PROGRAMS
<br />Meeting Room Attendance 12,349 14,918 15,000 5,994 5,394 -10.0%
<br />Children's Program: Attendance 13,419 13,785 14,250 7,467 8,494 13.8%
<br />Collection size (catalogued &
<br />uncatalogued)
<br />168,109
<br />170,586
<br />176,500
<br />173,835
<br />180,795
<br />4.0%
<br />RYA Circulation now counted in Childrens Circ
<br />~ Now includes YA Circ
<br />~ ~ ~ NC Live dropped Netlibrary audio materials
<br />
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