Centennial Library 2018-2019 Annual Report

Resource Expenditures 2014-15 2015-16 2016-17 2017-18 2018-19 Physical Books $160,282 $166,349 $155,232 $143,477 $157,008 Physical Serials $165,810 $173,322 $168,787 $167,210 $159,983 Physical AV $23,395 $17,361 $15,530 $12,978 $15,512 Digital Books (one-time) - $2,678 $2,335 $0 $4,795 Digital Books (subscription) $37,287 $36,228 $32,755 $38,514 $36,717 Digital Serials $324,787 $339,239 $358,899 $352,271 $363,141 Digital A/V $1,900 $1,190 $2,190 $2,690 $2,690 Other $6,799 $6,222 $7,405 $10,742 $13,173 Total $720,260 $742,589 $743,133 $727,882 $753,019 % Digital 52.6% 52.7% 54.9% 55.7% 54.1% Resources Library Gate Count - Open Hours 2014-15 2015-16 2016-17 2017-18 2018-19 Total 131,854 138,289 142,253 155,043 164,893 Change -5.9% 4.9% 3.1% 8.8% 6.4% Weekly Average 3,996 4,194 4,326 4,697 4,998 Hourly Average 53.8 56.5 61.2 63.3 65.8 Total 8,892 9,472 10,425 11,003 10,151 Change -16.1% 6.5% 10.1% 5.5% -7.7% Weekly Average 329 351 386 407 376 Hourly Average 36.5 38.5 42.2 45.2 41.7 Total 6,713 7,501 13,160 14,616 14,365 Change -5.0% 11.7% 75.4% 11.1% -1.7% Weekly Average 259 279 502 562 553 Hourly Average 64.6 65.3 67.9 70.3 69.1 Total 147,459 155,262 166,108 180,662 189,409 Change -6.5% 5.3% 7.0% 8.8% 4.8% Weekly Average 4,583 4,823 5,213 5,666 5,962 Hourly Average - - - - - Total Sun Sat Mon - Fri