Horicon Free Public Library
December 2023 Report
Date | Adult | Juvenile | Total | Adult PC Usage | Juvenile PC Usage | Total PC Usage | Wifi usage | Fines | Copy | Fax | Donations | Total |
12/2/2023 | 15 | 06 | 21 | 02 | — | 02 | — | $1.10 | — | — | $1.00 | $2.10 |
12/4/2023 | 09 | 01 | 10 | — | — | — | — | — | — | — | — | — |
12/5/2023 | 07 | — | 07 | 01 | — | 01 | — | — | $1.75 | — | — | $1.75 |
12/7/2023 | 04 | 01 | 05 | 01 | — | 01 | — | — | — | — | — | — |
12/9/2023 | 04 | — | 04 | — | — | — | — | — | — | — | — | — |
12/11/2023 | 05 | — | 05 | — | — | — | — | — | — | — | — | — |
12/12/2023 | 10 | 01 | 11 | — | — | — | — | — | — | — | — | — |
12/14/2023 | 08 | — | 08 | — | — | — | — | — | .50 | — | — | .50 |
12/16/2023 | 10 | 05 | 15 | — | — | — | — | — | — | — | — | — |
12/21/2023 | 10 | — | 10 | — | — | — | — | — | — | — | — | — |
12/23/2023 | 02 | 01 | 03 | — | — | — | — | — | — | — | — | — |
12/26/2023 | 04 | — | 04 | — | — | — | — | — | — | — | — | — |
12/28/2023 | 05 | — | 05 | — | — | — | — | — | — | — | $2.00 | $2.00 |
12/30/2023 | 04 | — | 04 | — | — | — | — | — | — | — | — | — |
Totals | 97 | 15 | 112 | 04 | — | 04 | 120 | $1.10 | $2.25 | — | $3.00 | $6.35 |
Month | Adult Patrons | J Patrons | Total Patrons | Adult PC Usage | J PC Usage | Total PC Usage | Wifi | Total fines etc. |
January | 123 | 22 | 145 | 03 | 01 | 04 | 91 | $26.35 |
February | 98 | 17 | 115 | 07 | 01 | 08 | 103 | $8.85 |
March | 121 | 24 | 145 | 09 | — | 09 | 114 | $17.05 |
April | 147 | 28 | 175 | 04 | 05 | 09 | 122 | $11.25 |
May | 176 | 40 | 216 | 03 | 01 | 04 | 215 | $13.20 |
June | 203 | 54 | 257 | 12 | 04 | 16 | 337 | $9.10 |
July | 299 | 123 | 422 | 11 | — | 11 | 473 | $70.60 |
August | 286 | 75 | 361 | 14 | 01 | 15 | 451 | $21.50 |
September | 195 | 57 | 252 | 08 | 01 | 09 | 261 | $22.35 |
October | 122 | 26 | 148 | 06 | — | 06 | 233 | $518.65 |
November | 118 | 27 | 145 | 01 | 03 | 04 | 166 | $9.00 |
December | 97 | 15 | 112 | 03 | — | 03 | 120 | $6.35 |
Year Totals | 1,985 | 508 | 2,493 | 81 | 17 | 98 | 2,686 | $734.25 |
Petty Cash
Total Remainder: $18.43 (1/1/2023)
+ 70.00 (3/20/2023)
= $88.43
– $13.12 (3/20/2023) (office supplies)
= $75.31
– $6.42 (5/12/2023) (office supplies)
= $68.89
– $14.67 (summer reading/sunflower garden)
= $53.91
– $30.06 (8/30/2023) (office supplies: sticky notes, end labels, tape)
= $23.85
– $27.02 (10/20/2023) (Halloween candy)
= -$3.17
Volunteers:
Juvenile: 01 (multiple dates)
D&D
12/2/2023
Kids: 04
12/16
kids: 04