Volumes in Library:

        1a. Volumes held June 30, 2003 (Exclude microforms, uncataloged govt. docs., maps, a/v material)*_414,522_

        2. Volumes added during year -- Gross (Exclude microforms, uncataloged govt. docs., maps, a/v material.)_10,965_

        2a. Volumes withdrawn during year (Exclude microforms, uncataloged govt. docs., maps, a/v material.)_1,120_

        3. Volumes added during year -- Net * _9,845_

        1. Volumes held June 30, 2004  _424,367_

        4. Number of monographic volumes purchased* (Volumes for which expenditures are reported on line 16. )_u/a_

    Serials:

        5. Number of current serials, including periodicals, purchased _6,734_

        6. Number of current serials, including periodicals, received but not purchased (exchanges, gifts, deposits, etc.) _133_

        7. Total number of current serials received  _6,867

    Other Library Materials. Total number of pieces held June 30, 2004:

        8. Microform units  _994,546_

        9. Government documents not counted elsewhere  _0_

        10. Computer files_187_

        11. Manuscripts and archives (linear ft.)* _86

    Audiovisual materials:

        12. Cartographic  0

        13. Graphic _0_

        14. Audio _277_

        15. Film and Video _297_

EXPENDITURES  Reported in Canadian dollars?  No

    Library Materials

        16. Monographs (Expenditures for volumes reported on line 4)  _201,569_

        17. Current serials including periodicals  _1,060,543_

        18. Other library materials (e.g., microforms, a/v, etc.)* _66,601_

        19. Miscellaneous (All materials fund expenditures not included above)_113,525_

        20. Total library materials  _1,442,238_

    21. Contract binding _22,973_

    Salaries and Wages

        22. Professional staff  _778,939_

        23. Support staff _372,249_

        24. Student assistants  _21,058_

        25. Total salaries and wages     1,172,246_

    26. Other operating expenditures  _124,579_

    27. Total library expenditures  _2,762,036_

    Electronic Resources & ILL

            28. Expenditures on computer files  0

            29. Expenditures on electronic serials 105,138

            30a. Expenditures on bibliographic utilities (library)  10,000

            30b. Expenditures on bibliographic utilities (external)  0

            31. Expenditures on computer hardware and software 10,341

            32. Expenditures on document delivery/interlibrary loan 643

PERSONNEL  

        33. Professional staff, FTE _10_

        34. Support staff, FTE _12_

        35. Student assistants, FTE _5_

        36. Total FTE staff  _27

        37. Staffed service points 1_

        38. Library service hours 103

INSTRUCTION

        39. Number of library presentations to groups _123_

                39a. Figure based on sampling? No

        40. Number of total participants in group presentations reported on line 32  _528_

                40a. Figure based on sampling?  No

REFERENCE

        41. Number of reference transactions _2,598_

                41a. Figure based on sampling?  No

CIRCULATION

        42. Number of initial circulations (excluding reserves) *_20,083_

        43. Total circulations (initial and renewals, excluding reserves)*_31,671_

INTERLIBRARY LOANS

        44. Total number of filled requests for materials provided to other libraries _1,384_

        45. Total number of filled requests for materials received from other libraries _1,028

FOOTNOTES

2a:  Decrease due to fewer items withdrawn over the 03/04 fiscal year.