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