| COLLECTIONS |
1990-1991 |
1992-1993 |
1994-1995 |
1996-1997 |
1997-1998 |
1998-1999 |
1999-2000 |
| Total volumes in library |
957,630 |
1,019,029 |
1,057,197 |
1,098,424 |
1,117,233 |
1,147,925 |
1,180,646 |
| Volumes added |
26,831 |
30,996 |
19,368 |
27,085 |
20,576 |
30,692 |
32,721 |
| Monographs purchased |
12,384 |
12,516 |
5,447 |
8,845 |
9,737 |
8,923 |
10,224 |
| Current serial titles |
8,713 |
9,759 |
9,600 |
9,028 |
7,601 |
8,213 |
8,307 |
| Government documents (total) |
544,877 |
623,029 |
677,374 |
716,007 |
742,569 |
750,260 |
750,291 |
| Microforms (total) |
1,211,684 |
1,313,011 |
1,448,733 |
1,525,696 |
1,566,879 |
1,595,814 |
1,622,726 |
| Computer files (total) |
|
482 |
1,018 |
1,654 |
|
2,402 |
|
| Manuscripts / archives (total, in
shelf-feet) |
|
8,760 |
9,746 |
|
17,901 |
18,364 |
19,448 |
| Maps (total) |
|
15,479 |
15,175 |
17,460 |
17,549 |
17,644 |
17,822 |
| Audio materials (total) |
|
1,219 |
2,159 |
|
2,670 |
2,670 |
2,670 |
| Graphics, e.g. photographs (total) |
|
142,202 |
149,001 |
|
192,019 |
192,019 |
192,019 |
| Films / videos (total) |
|
3,371 |
4,775 |
|
6,804 |
7,304 |
7,787 |
| |
| STAFF
(FTE) |
1990-1991 |
1992-1993 |
1994-1995 |
1996-1997 |
1997-1998 |
1998-1999 |
1999-2000 |
| Professional |
23 |
20 |
19 |
17 |
17.5 |
18.5 |
18.5 |
| Support |
50 |
48 |
41 |
42 |
41 |
42 |
42 |
| Students |
31 |
31 |
31 |
31 |
27 |
21 |
24 |
| TOTAL STAFF |
104 |
99 |
91 |
90 |
85.5 |
81.5 |
84.5 |
| |
| EXPENDITURES |
| Materials: |
1990-1991 |
1992-1993 |
1994-1995 |
1996-1997 |
1997-1998 |
1998-1999 |
1999-2000 |
| Books |
$601,931 |
$421,694 |
$417,201 |
$387,179 |
$446,166 |
$431,065 |
$382,225 |
| Serials |
$1,151,217 |
$1,456,782 |
$1,356,590 |
$1,432,120 |
$1,470,634 |
$1,465,728 |
$1,666,000 |
| Other (databases, equipment, etc.) |
$72,000 |
$63,232 |
$150,989 |
$189,659 |
$125,540 |
$59,900 |
$186,450 |
| TOTAL |
$1,825,148 |
$1,941,708 |
$1,924,780 |
$2,008,988 |
$2,042,340 |
$1,956,693 |
$2,234,675 |
| |
| Salaries: |
1990-1991 |
1992-1993 |
1994-1995 |
1996-1997 |
1997-1998 |
1998-1999 |
1999-2000 |
| Professional salaries |
$1,077,744 |
$1,101,723 |
$1,134,829 |
$1,155,645 |
$1,107,333 |
$1,210,248 |
$1,462,053 |
| Support salaries |
$922,251 |
$1,030,714 |
$986,676 |
$1,067,016 |
$1,040,253 |
$1,054,978 |
$1,132,608 |
| Student wages |
$226,834 |
$243,113 |
$207,019 |
$265,376 |
$223,444 |
$175,813 |
$249,478 |
| TOTAL |
$2,226,829 |
$2,375,550 |
$2,328,524 |
$2,488,037 |
$2,371,030 |
$2,441,039 |
$2,844,139 |
| |
| Other: |
1990-1991 |
1992-1993 |
1994-1995 |
1996-1997 |
1997-1998 |
1998-1999 |
1999-2000 |
| Binding |
$51,396 |
$40,218 |
$47,132 |
$46,399 |
$41,903 |
$51,340 |
$49,271 |
| Other operating expenses |
$609,280 |
$348,095 |
$279,534 |
$279,361 |
$334,438 |
$217,833 |
$170,051 |
| TOTAL |
$660,676 |
$388,313 |
$326,666 |
$325,760 |
$376,341 |
$269,173 |
$219,322 |
| |
| LIBRARY
BUDGET |
1990-1991 |
1992-1993 |
1994-1995 |
1996-1997 |
1997-1998 |
1998-1999 |
1999-2000 |
| |
$4,712,653 |
$4,705,571 |
$4,585,470 |
$5,102,146 |
$4,789,711 |
$4,666,905 |
$5,298,136 |
| |
| OTHER
STATISTICS |
1990-1991 |
1992-1993 |
1994-1995 |
1996-1997 |
1997-1998 |
1998-1999 |
1999-2000 |
| ILL loans (to other libraries) |
7,490 |
8,677 |
|
8,144 |
15,993 |
16,104 |
11,784 |
| ILL borrows (from other libraries) |
5,155 |
6,306 |
|
9,412 |
13,971 |
18,242 |
14,276 |
| Volumes circulated |
|
|
|
|
122,916 |
113,446 |
99,867 |
| Reserves volumes circulated |
|
|
|
46,438 |
44,391 |
39,038 |
29,739 |
|