Loans VisitsComputer

ReservationsReference Questions

Program & Outreach

Attendance2017

TOTAL USE2016

TOTAL USE CHANGE24,341 17,226 4,373 5,077 1,054 52,071 57,847 -9.98%16,933 9,346 2,243 1,649 526 30,697 32,565 -5.74%9,577 4,758 781 938 287 16,341 16,309 0.20%

30,475 17,194 3,427 2,883 4,309 58,288 59,443 -1.94%74,921 25,131 2,697 6,044 1,577 110,370 109,057 1.20%10,948 5,998 1,309 802 281 19,338 20,682 -6.50%51,945 16,703 2,330 4,160 17,854 92,992 98,679 -5.76%1,618 1,738 444 286 52 4,138 4,600 -10.04%2,063 1,448 0 59 805 4,375 3,316 31.94%

279 0 0 0 0 279 248 12.50%223,100 99,542 17,604 21,898 26,745 388,889 402,746 -3.44%

Database Use 0 0 0 16,532 0 16,532 16,76615,025 0 0 0 0 15,025 11,433 31.42%14,125 0 0 0 0 14,125 11,833 19.37%1,051 0 0 0 0 1,051 812 29.43%

253,301 99,542 17,604 38,430 26,745 435,622 443,590 -1.80% 

WiFi Sessions 141,632 NAWiFi Users 13,834 NA*Website Users 35,397 36,526 -3.09%

*Website Sessions 67,604 68,295 -1.01%October 2017

Holdings Report Adult Youth Adult Youth Total RegistrationsOwned 373,177 302,084 82,497 33,996 791,754 Resident 224,285 216,225 3.73%

Added 2,559 2,591 333 192 5,675 ConnectED 29,266 272 10659.56%Withdrawn -2,457 -3,595 -420 -222 -6,694 County 15,698 15,405 1.90%

Current 373,279 301,080 82,410 33,966 790,735 NonResident 1,029 951 8.20%Reciprocal 739 678 9.00%

Limited Use 9,899 8,892 11.32% 280,916 242,423 15.88%

PRINT NON PRINT

InterLibrary LoanSUBTOTAL

DownloadStream AudioDownload/Stream eBooks

Stream VideoGRAND TOTAL

Lied Bookmobile

Lincoln City LibrariesOctober 2017 Use Report

LocationBennett Martin Public Library

Anderson BranchBethany BranchEiseley Branch

Gere BranchSouth Branch

Walt BranchWilliams Branch

Print Loan Non-Print Total LoanLocation 2017 2016 Change 2017 2016 Loan Change 2017 2016 Change

BMPL 16,337 18,241 -10.44% 8,004 9,733 -17.76% 24,341 27,974 -12.99%Anderson 11,159 11,608 -3.87% 5,774 6,571 -12.13% 16,933 18,179 -6.85%

Bethany 7,293 7,115 2.50% 2,284 2,681 -14.81% 9,577 9,796 -2.24%Eiseley 21,962 23,909 -8.14% 8,513 9,282 -8.28% 30,475 33,191 -8.18%

Gere 58,317 55,761 4.58% 16,604 16,496 0.65% 74,921 72,257 3.69%South 7,990 8,466 -5.62% 2,958 3,350 -11.70% 10,948 11,816 -7.35%

Walt 40,641 38,956 4.33% 11,304 11,798 -4.19% 51,945 50,754 2.35%Williams 871 981 -11.21% 747 989 -24.47% 1,618 1,970 -17.87%

Lied Bookmobile 1,559 1,855 -15.96% 504 593 -15.01% 2,063 2,448 -15.73% InterLibrary Loan 279 248 12.50% 0 0 0.00% 279 248 12.50%

TOTAL CHECKOUTS 166,408 167,140 -0.44% 56,692 61,493 -7.81% 223,100 228,633 -2.42%Download/Stream Audio 0 0 0.00% 15,025 11,433 31.42% 15,025 11,433 31.42%

Download/Stream eBook 0 0 0.00% 14,125 11,833 19.37% 14,125 11,833 19.37%Stream Video 0 0 0.00% 1,051 812 29.43% 1,051 812 29.43%

TOTAL WITH DOWNLOADS 166,408 167,140 -0.44% 86,893 85,571 1.54% 253,301 252,711 0.23%

Youth Loan Adult Loan Visits Visits VisitsLocation 2017 2016 Change 2017 2016 Change 2017 2016 Change

BMPL 7,395 7,859 -5.90% 16,946 20,115 -15.75% 17,226 18,484 -6.81%Anderson 7,417 7,592 -2.31% 9,516 10,587 -10.12% 9,346 10,248 -8.80%

Bethany 5,273 5,284 -0.21% 4,304 4,512 -4.61% 4,758 4,778 -0.42%Eiseley 17,598 19,626 -10.33% 12,877 13,565 -5.07% 17,194 16,679 3.09%

Gere 38,289 36,338 5.37% 36,632 35,919 1.99% 25,131 25,169 -0.15%South 5,513 6,387 -13.68% 5,435 5,429 0.11% 5,998 6,286 -4.58%

Walt 34,731 33,214 4.57% 17,214 17,540 -1.86% 16,703 19,646 -14.98%Williams 987 1,168 -15.50% 631 802 -21.32% 1,738 1,681 3.39%

Lied Bookmobile 1,239 1,489 -16.79% 824 959 -14.08% 1,448 729 98.63% InterLibrary Loan 0 0 0.00% 279 248 12.50% 0 0 0.00%

Subtotal 118,442 118,957 -0.43% 104,658 109,676 -4.58% 99,542 103,700 -4.01%Download/Stream Audio 1,963 1,701 15.40% 13,062 9,732 34.22% 0 0 0.00%

Download/Stream eBook 1,967 1,834 7.25% 12,158 9,999 21.59% 0 0 0.00%Stream Video 0 0 0.00% 1,051 812 29.43% 0 0 0.00%

TOTAL 122,372 122,492 -0.10% 127,602 130,219 -2.01% 99,542 103,700 -4.01%

Computer Reference AttendanceLocation 2017 2016 Change 2017 2016 Change 2017 2016 Change

BMPL 4,373 4,754 -8.01% 5,077 6,076 -16.44% 1,054 559 88.55%Anderson 2,243 2,485 -9.74% 1,649 1,350 22.15% 526 303 73.60%

Bethany 781 796 -1.88% 938 726 29.20% 287 213 34.74%Eiseley 3,427 3,459 -0.93% 2,883 2,155 33.78% 4,309 3,959 8.84%

Gere 2,697 2,768 -2.57% 6,044 7,233 -16.44% 1,577 1,630 -3.25%South 1,309 1,284 1.95% 802 967 -17.06% 281 329 -14.59%

Walt 2,330 2,703 -13.80% 4,160 3,592 15.81% 17,854 21,984 -18.79%Williams 444 478 -7.11% 286 346 -17.34% 52 125 -58.40%

Lied Bookmobile 0 0 0.00% 59 49 20.41% 805 90 794.44%Data Base Use 0 0 0.00% 16,532 16,766 -1.40% 0 0 0.00%

TOTAL 17,604 18,727 -6.00% 38,430 39,260 -2.11% 26,745 29,192 -8.38%

LINCOLN CITY LIBRARIES

Program/Outreach AttendanceComputer Use Reference Questions

October 2017 Use Compared to October 2016

Print Checkouts Non-Print Checkouts Total Checkouts

Youth Checkouts Adult Checkouts

LINCOLN CITY LIBRARIESMonthly Categorical Report

October 31, 2017

Budget Budgeted Expended Current MonthAmount Year-to-Date Year-to-Date Balance Expended

Administration-Div. 1Personnel 681,463.00$ 113,577.17$ 128,956.32$ 552,506.68$ 76,371.53$ Supplies 27,000.00 4,500.00 2,337.95 24,662.05 1,429.62 Services & Charges 70,763.00 11,793.83 33,794.41 36,968.59 32,524.05 Other - - - - - Total 779,226.00$ 129,871.00$ 165,088.68$ 614,137.32$ 110,325.20$ Percent Expended 16.67% 21.19%

Buildings & Grounds-Div. 2Personnel -$ -$ -$ -$ -$ Supplies 30,000.00 5,000.00 2,542.31 27,457.69 1,744.57 Services & Charges 952,317.00 158,719.50 133,927.85 818,389.15 92,177.09 Other - - - - - Total 982,317.00$ 163,719.50$ 136,470.16$ 845,846.84$ 93,921.66$ Percent Expended 16.67% 13.89%

Public Service-Div. 3Personnel 5,098,377.00$ 849,729.50$ 776,773.30$ 4,321,603.70$ 376,416.82$ Supplies 49,200.00 8,200.00 3,542.84 45,657.16 3,101.10 Services & Charges 55,100.00 9,183.33 10,622.18 44,477.82 8,527.25 Other - - - - - Total 5,202,677.00$ 867,112.83$ 790,938.32$ 4,411,738.68$ 388,045.17$ Percent Expended 16.67% 15.20%

Support Services-Div. 4Personnel 1,225,059.00$ 204,176.50$ 179,734.09$ 1,045,324.91$ 87,108.41$ Supplies 60,500.00 10,083.33 4,119.19 56,380.81 2,127.70 Services & Charges 275,135.00 45,855.83 37,812.30 237,322.70 10,134.68 Other 913,600.00 152,266.67 83,811.14 829,788.86 69,837.00 Total 2,474,294.00$ 412,382.33$ 305,476.72$ 2,168,817.28$ 169,207.79$ Percent Expended 16.67% 12.35%

Total Library OperationalPersonnel 7,004,899.00$ 1,167,483.17$ 1,085,463.71$ 5,919,435.29$ 539,896.76$ Supplies 166,700.00 27,783.33 12,542.29 154,157.71 8,402.99 Services & Charges 1,353,315.00 225,552.50 216,156.74 1,137,158.26 143,363.07 Other 913,600.00 152,266.67 83,811.14 829,788.86 69,837.00 Total 9,438,514.00$ 1,573,085.67$ 1,397,973.88$ 8,040,540.12$ 761,499.82$ Percent Expended 16.67% 14.81%

Other Library Fund Amount Expended Current MonthAppropriations Appropriated Year-to-Date Balance Expended

FY 2016-17 Encumbrances 125,892.67$ 98,446.33$ 27,446.34$ 27,881.36$

Prepared by Paul E. Jones, Library, 402.441.8513

LINCOLN CITY LIBRARIES - FUND BALANCESOctober 2017

Beginning EndingBalance Receipts Expended Balance

GRANT FUNDS

Net Lender Fund 2,778.71$ -$ 1,495.64$ 1,283.07$ NLC Nebraska eReads Grant 2017 18,343.55 - 18,343.55 - State Aid 2016 4,850.69 - - 4,850.69 State Aid 2017 48,858.82 - 507.19 48,351.63

DONATED FUNDS

Heritage Room 54,761.32$ 31.96$ 2,353.10$ 52,440.18$ Polley Music Library 113,087.72 68.15 7,548.29 105,607.58 Joseph J. Hompes 21,600.09 5,238.01 1,876.95 24,961.15 Misc. Library Donations 308,841.25 1,545.95 26,444.30 283,942.90 Alice Nielsen 75,169.94 41.79 - 75,211.73 Dorothy Holland 108,128.50 60.11 - 108,188.61 Glennis Leapley 57,516.24 31.97 - 57,548.21 Lincoln Cares 9,515.90 534.04 - 10,049.94

APPROPRIATED FUNDS ExpendedBudget Oct 2017 Exp-to-Date Balance

Heritage Room FY 2017-18 31,189.00$ 2,353.10$ 4,827.79$ 26,361.21$

Polley Music Library FY 2017-18 108,838.00 7,548.29 15,644.73 93,193.27

Keno FY 2016-17 146,404.45 5,672.30 33,450.55 112,953.90 Keno FY 2017-18 PC Sports 15,000.00 990.00 990.00 14,010.00 Keno FY 2017-18 669,900.00 79.96 108.01 669,791.99

Capital Improvement Projects FY 2014-15 Anderson Carpet 64,659.92 - 45,012.00 19,647.92 FY 2015-16 Gere Carpet 190,059.91 - 94,873.00 95,186.91 FY 2016-17 Bethany Roof 39,900.00 - - 39,900.00 FY 2016-17 South Parking Lot 152,300.00 - 71,179.13 81,120.87 FY 2017-18 Gere HVAC 363,800.00 - - 363,800.00

Prepared by Paul E. Jones, Library, 402.441.8513