Loading...
HomeMy WebLinkAboutFebruary 3, 1987 COLUMBIA HEIGHTS PUBLIC LIBRARY Report February 3, 1987 Circulation for the month of December is up from 1985: Adult Juvenile 1985 1986 4649 5003 2766 3829 7415 8832 The annual circulation is also up from 1985: Adult Juvenile Book Bus 1985 1986 65,783 67,950 54,526 64,491 2,183 2,521 122,492 134,962 LIBGIS statistics are down for the month of Decmmber: 1985 per day 1986 perday Reference 1180 49.17 1175 47 Directional A 257 10.71 165 6.6 Directional B 31 1.29 12 .48 Working days 24 25 Year-end LIBGIS statistics are up from 1985: 1985 per day 1986 p~r day Reference 16,303 57.2 21,O98 73.5 Directional A 3,836 13.46 4,422 15.4 Directional B 322. 1.13 405 1.4 Working days 285 287 The big news in the library this month concerns automation. The library will go online February 10, and the staff is eagerly anti- cipating use of the new circulation system. A grand celebration will take place in March after we all feel a little more comfortable with Ruby Wand and her friends. COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES February 3, 1987 MAINTENANCE & REPAIR: #1 ! 20 Copy Duplicating Products 690981 Heights Electric 5510 service on copy machine fan & temporary cable OTHER CONTRACTUAL SERVICES: #1290 American Linen M 16740115 OFFICE SUPPLIES: #1300 Copy Duplicating Products 692176 691679 691680 8½xl 1 paper copy machine coupons: T/D packs coupons: 8½xll paper GENERAL SUPPLIES: #1360 Anoka County Library 740 742 Demco D949764 D952321 D952445 D964639 Johnson Paper A29075 Modem Office 6723 microfiche catalog 20,000 barcode labels spine labels tape tape media holder paper products data entry station BOOKS: #1365 Baker & Taylor A02297094 M A07304509 M A14317113 M Baker & Taylor: continuation M16 8653 Better Homes & Gardens Recipe. Yearbook BroDart U102047 Ut 15402 U998538 PERIODICALS: #1366 McGregor School Library Joum~ 602216 1-yr. subscription EQUIPMENT: #1540 Anoka County L~rary County Cabinets 735 5933 hardware circulation desk 114.00 354.00 468.00 7.80 7.80 44.75 196.80 258.40 499.95 499.95 32.73 440.18 42.98 201.32 86.12 16.43 346.85 216.60 367.80 1,404.16 67.53 36.79 47.85 152.17 11.69 17.45 6.61 28.35 20.60 55-5fi 236.87 14.37 54.00 68.37 3939.00 2547.00 6486.00 COLUMBIA HEIGHTS PUBLIC LIBRARY Accounting, February 3, 1987 ITEM CODE BUDGET Salaries (Reg.) 1010 $96,699 Salaries (Part Time) 1020 44,959 Overtime-Reg. 1030 105 Imerdep't Help 1050 1,500 Seasonal-Temp. 1091 - 0 - PERA 1092 5,831 FICA 1093 5,994 Hospitalization 1094 7,800 Allocated Fringe 1095 600 Workmen's Comp. 1100 1,091 Rents & Leases 1110 800 Adv., Pub., Print 1120 725 Maintenance & Repair 1124 13,000 Garage 1125 120 Vehicle Repair Parts 1130 20 Expert & Prof. Service 1190 500 Other Charges 1200 150 Communications 1210 5,884 Travel, Conf., School 1215 700 Educ. Reimbursement 1220 - 0 - Membership 1230 505 Utilities 1260 15,984 Insurance & Bonds 1290 5,221 Other Cont. Services 1300 9,075 Office Supplies 1360 4,125 General Supplies 1365 7,080 Books 1366 36,000 Periodicals 1367 4,378 Audio-Visual Material 1510 7, t 00 Structure 1540 5,000 Equipment 17,010 $297,956 ENCUMB. EXPENDED YR. TO DATE JANUARY 468.00 446.68 203.00 879.00 7.80 449.95 1,404.16 236.87 68.37 6,486.00 BALANCE 12,532.00 9,067.20 3,625.05 5,675.84 35,316.45 4,106.63 4,038.00 $287,256.17