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HomeMy Public PortalAboutCirculation & Financial ReportsFinancial Report McCall Public Library January 2000 Balance Forward 249.97 Fines 175.80 Postage Rec 10.75 Misc. rec. 89.90 Non -Residents 357.00 Total 802.51 Paid to City 480.00 Balance Forward 322.51 CIRCULATION January 2000 Juv 459 Adult 1438 Magazines 53 Cassettes 142 Videos 110 Internet 175 7 hrs per day x 5days =351rs per week on line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 In House 1802 Total 4179 Circulation for January 1999 225 books per day Circulation for January 2090 208 books per day Circulation down 17 books per day Saturdays Circulation for the Month of January 1999 Juv 25 Adult 156 Magazines 4 Cassettes 6 In House 153 Video 25 Internet 90 4 hr per day x 4 = 16 hrs per month. equivalent to 5 visits = 5 books so 5x16=90. Total 458 Circulation for Saturdays January 1999 115 books per day Circulation for Saturdays January 2000 114 books per day Circulation down 1 books'.per day. 1 Juv Adult Magazines Cassettes Videos Internet In House Total Circulation for Circulation for Circulation up 594 1554 54 187 110 175 2020 CIRCULATION March 2000 7 hrs per day x 5days =35hrs per week on line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 4694 March 1999 200 books per day March 2000 204 books per day 4 books per day Saturdays Circulation for the Month of March 2000 Juv 56 Adult 177 Magazines 1 Cassettes 16 In House 98 Video 25 Internet 90 4 hr per day x 4 = 16 hrs per month. equivalent to 5 visits = 5 books so 5x16=90. Total Circulation for Circulation for Circulation up 463 Saturdays March 1999 92 books per day Saturdays March 2000 116 books per day 24 books per day. Financial Report McCall Public Library April Balance Forward 226.94 Fines 115.77 Postage Rec 11.75 Misc. rec. 60.85 Non -Residents 294.00 Total 709.31 Paid to City Balance Forward 494.84 214.47 Financial Report McCall Public Library April Balance Forward 226.94 Fines 115.77 Postage Rec 11.75 Misc. rec. 60.85 Non -Residents 294.00 Total 709.31 Paid to City Balance Forward 494.84 214.47 CIRCULATION April 2000 Juv 525 Adult 1161 Magazines 69 Cassettes 162 Videos 110 Internet 175 7 hrs per day x 5days =35hrs per week on line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 In House 1778 Total 3980 Circulation for April 1999 208 books per day Circulation for April 2000 199 books per day Circulation down 9 books per day Saturdays Circulation for the Month of April 2000 Juv 81 Adult 152 Magazines 7 Cassettes 46 In House 152 Video 25 Internet 90 • 4 hr per day x 4 = 16 hrs per month. equivalent to 5 visits = 5 books so 5x16=90. Total 553 Circulation for Saturdays April 1999 81 per day Circulation for Saturdays April 2000 111 books per day Circulation up 30 books per day. CIRCULATION April 2000 Juv 525 Adult 1161 Magazines 69 Cassettes 162 Videos 110 Internet 175 7 hrs per day x 5days =35hrs per week on line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 In House 1778 Total 3980 Circulation for April 1999 208 books per day Circulation for April 2000 199 books per day Circulation down 9 books per day Saturdays Circulation for the Month of April 2000 Juv 81 Adult 152 Magazines 7 Cassettes 46 In House 152 Video 25 Internet 90 4 hr per day; x 4 = 16 hrs per month. equivalent to' 5 visits = 5 books so 5x16=90. Total 553 Circulation for Saturdays April 1999 81 per day Circulation for Saturdays April 2000 111 books per day Circulation up 30 books per day. Financial Report McCall Public Library April Balance Forward 226.94 Fines 115.77 Postage Rec 11.75 Misc. rec. 60.85 Non -Residents 294.00 Total 709.31 Paid to City Balance Forward 494.84 214.47 CIRCULATION May 2000 Juv 431 Adult 1225 Magazines 87 Cassettes 147 Videos 110 Internet 175 7 hrs per day x 5days =351irs per week on line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 In House 1978 Total 4153 Circulation for May 1999 210 books per day Circulation for May 2000 188 books per day Circulation down 22 books per day Saturdays Circulation for the Month of May 2000 Juv 43 Adult 121 Magazines 2 Cassettes 19 In House 97 Video 25 Internet 90 4 hr per day x 4 = 16 hrs per month. equivalent to 5 visits = 5 books so 5x16=90. Total 397 Circulation for Saturdays May 1999 97 books per day Circulation for Saturdays May 2000 99 books per day Circulation up 2 books per day. Financial Report McCall Public Library May 2000 Balance Forward 214.47 Fines 171.05 Postage Rec 11.50 Misc. rec. 32.87 Non -Residents 294.00 Total 723.89 Paid to City Balance Forward 191.52 532.37 Juv Adult Magazines Cassettes Videos Internet In House Total Circulation Circulation Circulation 687 1548 72 126 110 175 1943 CIRCULATION June 2000 7 hrs per day x 5days =35hrs per week on line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 4661 for June 1999 205 books per day for June 2000 202 books per day down 3 books per day Saturdays Circulation for the Month of June 2000 Juv 61 Adult 96 Magazines 4 Cassettes In House Video Internet 45 110 25 90 4 hr per day x 4 = 16 hrs per month. equivalent to 5 visits = 5 books so 5x16=90. Total 431 Circulation for Saturdays June 1999 106 books per day Circulation for Saturdays June 2000 107 books per day Circulation up 1 books per day. Financial Report McCall Public Library June 2000 Balance Forward 532.37 Fines 145.10 Postage Rec 18.50 Misc. rec. 42.55 Non -Residents 462.00 Total 1200.52 Paid to City Balance Forward 874.70 325.82 CIRCULATION July 2000 Juv 598 Adult 1443 Magazines 51 Cassettes 169 Videos 110 Internet 175 7 hrs per day x 5days =35hrs per week on line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 In House 1718 Total 4264 Circulation for July 1999 233 books per day Circulation for July 2000 224 books per day Circulation down 9 books per day Saturdays Circulation for the Month of July 2000 Juv 27 Adult 168 Magazines 24 Cassettes 2 In House 117 Video 25 Internet 90 4 hr per day x 4 = 16 hrs per month. equivalent to,5 visits = 5 books so 5x16=90. Total 453 Circulation for Saturdays July 1999 104 books per day Circulation for Saturdays July 2000 90 books per day Circulation down 14 books per day. Financial Report McCall Public Library July 2000 Balance Forward 325.82 Fines 144.25 Postage Rec 8.25 Misc. rec. 103.60 Non -Residents 546.00 Total 1127.92 Paid to City Balance Forward 922.40 205.52 CIRCULATION August 2000 Juv 590 Adult 1830 Magazines 77 Cassettes 190 Videos 110 Internet 175 7 hrs per day x 5days =35hrs per week on line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 In House 2228 Total 5200 Circulation for August 1999 254 books per day Circulation for August 2000 226 books per day Circulation down 28 books per day Saturdays Circulation for the Month of August 2000 Juv 28 Adult 149 Magazines 4 Cassettes 30 In House 111 Video 25 Internet 90 4 hr per day x 4 = 16 hrs per month. equivalent to 5 visits = 5 books so 5x16=90. Total 437 Circulation for Saturdays August 1999 117 books per day Circulation for Saturdays August 2000 109 books per day Circulation down 8 books per day. Financial Report McCall Public Library August 2000 Balance Forward 205.52 Fines 201.45 Postage Rec 16.50 Misc. rec. 64.80 Non -Residents 273.00 Total 761.27 Paid to City Balance Forward 424.80 336.47 Juv Adult Magazines Cassettes Videos Internet In House Total Circulation Circulation Circulation 459 1438 53 142 110 175 1802 CIRCULATION January 2000 7 hrs per day x 5days =35hrs per week line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 4179 for January 1999 225 books per day for January 2000.208 books per day down 17 books per day Saturdays C Juv Adult Magazines Cassettes In House Video Internet Total Circulation Circulation Circulation irculation for the Month of January 1999 25 156 4 6 153 25 90 4 hr per day x 4 = 16 hrs per month. equivalent to 5 visits = 5 books so 5x16=90. 458 for Saturdays January 1999 115 books per day for Saturdays January 2000 114 books per day down 1 books per day. Financial Report McCall Public Library January 2000 Balance Forward 249.97 Fines 175.80 Postage Rec 10.75 Misc. rec. 89.90 Non -Residents 357.00 Total 802.51 Paid to City 480.00 Balance Forward 322.51 CIRCULATION March 2000 Juv 594 Adult 1554 Magazines 54 Cassettes 187 Videos 110 Internet 175 7 hrs per day x 5days =35hrs per week on line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 In House 2020 Total 4694 Circulation for March 1999 200 books per day Circulation for March 2000 204 books per day Circulation up 4 books per day Saturdays Circulation for the Month of March 2000 Juv 56 Adult 177 Magazines 1 Cassettes 16 In House 98 Video 25 Internet 90 4 hr per day x 4 = 16 hrs per month. equivalent to 5 visits = 5 books so 5x16=90. Total 463 Circulation for Saturdays March 1999 92 books per day Circulation for Saturdays March 2000 116 books per day Circulation up 24 books per day. Financial Report McCall Public Library March 2000 Balance Forward 103.82 Fines 115.00 Postage Rec 26.75 Misc. rec. 115.30 Non -Residents 315.00 Total 675.87 Paid to City 448.93 Balance Forward 226.94 CIRCULATION February 2000 Juv 468 Adult 1377 Magazines 56 Cassettes 171 Videos 110 Internet 175 7 hrs per day x 5days =35hrs per week on line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 In House 1875 Total 4232 Circulation for February 1999 215 books per day Circulation for February 2000 212 books per day Circulation down 3 books per day Saturdays Circulation for the Month of February 2000 Juv 24 Adult 143 Magazines 1 Cassettes 0 In House 101 Video 25 Internet 90 4 hr per day x 4 = 16 hrs per month. equivalent to 5 visits = 5 books so 5x16=90. Total 384 Circulation for Saturdays February 1999 92 books per day Circulation for Saturdays February 2000 96 books per day Circulation up 4 books per day. Financial Report McCall Public Library February 2000 Balance Forward 322.52 Fines 175.85 Postage Rec 13.50 Misc. rec. 50.90 Non -Residents 273.00 Total 837.77 Paid to City 733.95 Balance Forward 103.82 CIRCULATION SEPTEMBER 2000 Juv 464 Adult 1564 Magazines 76 Cassettes 157 Videos 110 Internet 175 7 hrs per day x 5days =35hrs per week on line. Equivalent to 5 visits per hr. each visit = 5 books so 5x35= 175 In House 1847 Total 4393 Circulation for September 1999 214 books per day Circulation for September 2000 220 books per day Circulation up 6 books per day Saturdays Circulation for the Month of September Juv 54 Adult 179 Magazines 4 Cassettes 15 In House 132 Video 25 Internet 90 4 hr per day x 4 = 16 hrs per month. equivalent to 5 visits = 5 books so 5x16=90. Total 499 Circulation for Saturdays September 1999 113 books per day Circulation for Saturdays September 2000 100 books per day Circulation down 13 books per day. is Financial Report McCall Public Library September 2000 Balance Forward 336.47 Fines 182.15 Postage Rec 16.00 Misc. rec. 130.85 Non -Residents 240.00 Total 905.47 Paid to City Balance Forward 974.90 -69.43