2023 Reports

Horicon Free Public Library

December 2023 Report

DateAdultJuvenileTotalAdult PC UsageJuvenile PC UsageTotal PC UsageWifi usageFinesCopyFaxDonationsTotal
12/2/20231506210202$1.10$1.00$2.10
12/4/2023090110
12/5/202307070101$1.75$1.75
12/7/20230401050101
12/9/20230404
12/11/20230505
12/12/2023100111
12/14/20230808.50.50
12/16/2023100515
12/21/20231010
12/23/2023020103
12/26/20230404
12/28/20230505$2.00$2.00
12/30/20230404
Totals97151120404120$1.10$2.25$3.00$6.35
MonthAdult PatronsJ PatronsTotal PatronsAdult PC UsageJ PC UsageTotal PC UsageWifiTotal fines etc.
January1232214503010491$26.35
February9817115070108103$8.85
March121241450909114$17.05
April14728175040509122$11.25
May17640216030104215$13.20
June20354257120416337$9.10
July2991234221111473$70.60
August28675361140115451$21.50
September19557252080109261$22.35
October122261480606233$518.65
November11827145010304166$9.00
December97151120303120$6.35
Year Totals1,9855082,4938117982,686$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