2012 annual report - The Pas Regional Library

THE PAS
REGIONAL LIBRARY
TABLE OF
CONTENTS
Library Information ------------------------------------------------------------------------- 2
Administrator’s Message ----------------------------------------------------------------- 3
The Pas Regional Library Board & Staff 2012 -------------------------------------- 4
2012 Revenue ------------------------------------------------------------------------------- 5
2012 Expenditures ------------------------------------------------------------------------- 6
Material Inventory--------------------------------------------------------------------------- 7-8
Patron Counter ------------------------------------------------------------------------------ 8
Circulation Comparison ------------------------------------------------------------------- 9-10
Memberships -------------------------------------------------------------------------------- 11
Thank You ------------------------------------------------------------------------------------ 12
Highlights ------------------------------------------------------------------------------------- 13-24
2
The Pas regional library
53 Edwards Avenue
The Pas, MB R9A 1R2
Phone: 204-623-2023
Fax: 204-623-4594
Email: [email protected]
Website: www.thepasregionallibrary.com
Our Mission Statement:
“The Pas Regional Library strives to provide access to information, ideas and knowledge
through books, programs and other resources. A special emphasis is also placed on providing
materials and services that stimulate an interest in reading and learning in young children.”
We believe in the freedom to read, to learn, to discover.
HOURS OF OPERATION:
Winter Hours (September to June):
Summer Hours (July and August):
Monday, Tuesday
Thursday, Friday :
Wednesday:
Saturday:
Sunday:
10:00 a.m. to 6:00 p.m.
10:00 a.m. to 8:00 p.m.
1:00 p.m. to 5:00 p.m.
Closed
Monday to Friday:
10:00 a.m. to 6:00 p.m.
Saturday & Sunday: Closed
We provide the following services:
Photocopy:
Fax:
$0.20 letter or legal sized
$0.30 double-sided
$0.50 11x17
$1.00 colour copy
Annex Rental:
$20/hour
$55 half day
$100 full day
Internet:
$1.00 per half hour
$2.00 per hour
Book Sales:
Used: $0.25
New: various prices
$1.00 per page
Scan & email: $1.00
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We also have various local handcrafted items for purchase
Administrator’s Message
2012 saw the Centennial of the Town of The Pas. This was a time to reflect on the changes of our community
over the past century. The Library is fortunate enough to have a vast collection of historical information of The
Pas and the surrounding area. Former residents and visitors to the community came to the Library to walk down
memory lane, flipping through our old photo albums, and chuckling over yearbook photos.
Although the Library has changed over the years, our purpose has remained constant: “to select, organize, preserve and make freely and easily available a variety of materials, which will aid in the pursuit of education, information, research, recreation and in the creative use of leisure time. The goal of the library is the maximum
use of its collection by the greatest number of people. “ (The Pas Regional Library Constitution, 2004).
In tandem with the preservation and presentation of local history is our desire to promote literacy and learning in
a fun and unique way. We strive to provide materials and programs that are up-to-date and interesting for the residents of The Pas and the Regional Municipality of Kelsey and surrounding area. Programs that we present are
many and varied, from our popular Haunted Twilight Theatre in October, our adult book club and astronomy
club, to our children’s art programs, events and story times.
It would be impossible to provide these excellent services to our patrons without the generous support of our
sponsors and volunteers. Thank you to all of our partners and patrons for making The Pas Regional Library’s
events and programs such a success, and we look forward to serving you for at least another 100 years!
Lauren Wadelius
Library Administrator
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Library Board
Bonnie White, Chair
Town of The Pas, appointed October 2000
Jeanne Lajambe, Vice-Chair
RM of Kelsey, Board Member since June 2002
Marg Lees, Secretary
Town of The Pas, appointed March 2009
Warren Hicks
RM of Kelsey, Board Member since April 2000
Irene Lemaire
Town of The Pas, appointed May, 2011
Shawn Sexsmith
Town of The Pas, appointed April, 2009
Jim Scott, Town of The Pas
Council Representative – appointed December 2010
Bruce MacLean, Rural Municipality of Kelsey
Council Representative – appointed December 2010
Library Staff
Current:
Lauren Wadelius
Library Administrator
Keith Paquette
Head Librarian
Kristin Nolan
Library Assistant
Deann MacInnis
Library Assistant
Amy Brown
Storyhour Teacher
Pages
Brendan Buchko
Shannon Renn
Mark Hagborg
Staff who have moved on…
Lyn Veitch
Devyn Rusk
Jessica Helstrom
Caitlin Henderson
Lauren Laninga
Darrelyne Bickel
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2012 REVENUE
REVENUE
R.M of Kelsey
Province of Manitoba
Less funds to Flin Flon
Town of The Pas
Community Connections
Annex Rental
Book Fines
Memberships
Other revenue
Photocopying and fax
GST rebate
Interest
Internet
ACTUAL 2011
24,920.00
74,857.00
(5,601.50)
121,310.00
780.00
14,142.00
4,381.49
1,850.00
4,434.69
3,034.75
3,480.28
2.51
6,617.00
254,958.22
BUDGET 2012
24,920.00
74,857.00
(5,601.50)
121,310.47
780.00
4,000.00
4,000.00
2,000.00
4,000.00
2,400.00
3,000.00
0.00
6,500.00
242,165.97
\
ACTUAL 2012
24,920.00
74,857.00
(5,601.50)
121,310.00
780.00
4,925.00
2,613.02
1,020.00
4,348.11
2,978.05
3,571.09
268.62
4,806.80
240,796.19
6
2012 EXPENDITURES
ACTUAL
2011
BUDGET
2012
ACTUAL
2012
34,839
37,000
36,353
2,188
2,650
2,088
2,005
2,000
2,578
39,032
41,650
41,019
Custodian
5,000
4,800
4,800
Car allowance
1,620
1,700
1,575
17,663
18,228
19,240
Miscellaneous
1,489
2,000
1,761
Photocopying
1,755
3,000.00
2,631
Postage and freight
696
1,000
771
Professional fees
213
413
1,873
Public relations
509
800
890
135,310
142,808
141,403
Stationary and supplies
6,631
6,500
6,770
Workshops and travel
1,563
3,300.00
3,081.61
177,488
184,549
197,432
Community Connections
1,048
825
549
Furniture and equipment
3,793
4,500
256
Repairs and maintenance
2,242
7,200
5,095
Electricity
9,822
13,000
9,876
Telephone and fax
2,560
2,800
2,731
306
500
396
19,771
30,325
18,903
236,291
256,524
257,354
EXPENDITURES
Library Collection
Books and audio books
Periodicals and subscriptions
Videos and microfilms
Administration
Employee benefits
Salaries – regular
Building and equipment
Water
7
MATERIAL
MATERIAL INVENTORY 2012
Adult & Young Adult (Non-Fiction)
Non-Fiction
Non-Fiction YA
Biography
TOTAL HOLDINGS
11,060
155
609
Adult & Young Adult (Fiction)
Fiction
Fiction – YA
Large Print
Graphic Novels - Adult
Graphic Novels –YA
Mystery
Science Fiction
Western
4,217
967
378
108
372
989
455
578
Paperback
4,177
Audio Books – Fiction
- Non-Fiction
530
152
Computer disk
27
Reference
18
French
Literacy
Multi Media Kit
Total Adult
DVD - Fiction
- Non-Fiction
370
30
7
25,199
956
204
Total Video/DVD
1,160
Easy
Fiction
Paperback
PM/Beginner Reader/Bold
Audio Book
Board Book
French
2,949
1,073
832
53
354
224
Junior - Fiction
Graphic Novels
Non-Fiction
Paperback
Compact Disk
French
Biography
1,722
312
2,578
1,029
41
77
43
Total Children
11,367
8
MATERIAL INVENTORY 2012
Periodicals –
58 Subscriptions
Newspapers
(continued)
858
2
Vertical File
0
Archive Files
204
Microfilm
Hudson Bay Herald, Northern Mail and
Opasquia Times 1911 - 1996
TOTAL HOLDINGS AS AT December 31, 2012
93 reels
38,883
PATRON COUNTER 2012
6,000
4,000
2,000
0
2011
November
September
July
May
March
January
2011
Monthly Average – People through the door
Daily Average – People through the door
2012
January
February
March
April
May
June
July
August
September
October
November
December
2011
4,022
3,357
4,489
4,418
4,523
4,516
4,961
4,861
4,280
3,651
3,628
4,211
2012
3,351
3,729
4,565
4,085
4,582
5,184
4,770
5,178
3,755
4,642
4,470
3,135
TOTAL
50,917
51,446
2011
2012
4,243
4,287
180
183
9
2011
Books - Adult
- Fiction
12,052
10,579
- Non-Fiction
5,811
4,737
n/a
89
- Biography
1,247
985
- Paperback
2,587
2,238
- Romance
145
313
- Adult—Graphic Novel
133
153
28
41
- Young Adult – Graphic Novel
655
674
- Large Print
608
541
29
6
23,295
20,356
2,208
2,331
- Paperback
560
583
- Board Books
455
633
2,549
2,269
5,772
5,816
839
1,372
872
1.166
- Paperback
410
576
- Graphic Novels
423
459
- Biography
112
5
3,156
3,078
80
N/A
N/A
N/A
- Junior
15
N/A
- Easy
5
N/A
100
0
1,491
1,649
331
278
8
21
- Children – Junior
11
25
- Children - Easy
35
1019
1,876
1,992
- Christian Fiction
- Young Adult - Paperback
CIRCULATION COMPARISON 2012
2012
- Literacy
Books - Children - Easy
- Fiction
- PM/First Readers
Books – Children – Junior
- Fiction
- Non-Fiction
Audio Books
- Adult Fiction
- Adult Non-Fiction
CD Books
- Adult Fiction
- Adult Non Fiction
- Adult – computer program
CIRCULATION COMPARISON
Video Tapes
- Fiction
2011
2012
1,054
388
74
67
1,128
455
6,827
7,345
283
459
7,110
7,804
581
510
Archival Manuscripts
0
N/A
Multi Media Kits
8
9
2,408
1,989
285
260
PLS CD non-fiction
89
88
PLS Large Print
64
N/A
5
N/A
N/A
2,690
2,859
5,036
3,309
2,404
48,605
47,451
- Non-Fiction
Digital Video Disks
- Fiction
- Non-Fiction
Inter Library Loan
Periodicals
PLS CD fiction
Victor Reader
E-Books (eLibraries Manitoba)
Internet – Number of People
Total Circulation
11
MEMBERSHIPS 2012
2011
2,618
597
2012
2,742
648
RM – Adult
RM – Juvenile
537
122
663
131
Non-Resident Single
159
167
Non-Resident Family
5
4
Temporary
25
27
University College of the North – UCN
10
11
4,073
4,420
The Pas – Adult (over 14)
The Pas – Juvenile
Total Memberships
12
We would like to take this opportunity to say “thank you!” to all of the people
and organizations who have helped us through donations or assistance
throughout the past year:
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Public Library Services
Culture, Heritage & Tourism
Town of The Pas
Rural Municipality of Kelsey
Province of Manitoba
All Charities contributors
Manitoba Hydro
Tru Hardware
The Pas Arts Council
The Pas IGA
Dairy Queen
The Grub Box
Opasquia Times
TD Bank
Theatre 53
Lido Theatre
CJ1240
Ecole Opasquia School
Kelsey Early Years School
Mary Duncan School
Scott Bateman Middle School
Margaret Barbour Collegiate
Oscar Lathlin Collegiate
Kelsey School Division Early Childhood
Initiative Committee
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Volunteer Manitoba
Marie Wadelius
Dan Curry
Wendy Watson
Mark Andrews
Del Shand
Fallon Wadelius
Kelly Wadelius
Al McLauchlan
Doug Taylor
Fran Cooper
Rae Baraniuk
Fiona Donald
Barb Madrigga
Helen Cox
Michael O’Toole
Caroline Hossfeld
Moffat Foundation
Daphne Lutes
The Pas Centennial Committee
Vaughn & Rosemarie Wadelius
Evelyn Landsborough
OCN Blizzard
The Pas Community Renewal Corporation
All of our patrons!
Your support and assistance is vital to our Library and allows us to provide high
quality programming and up to date information for the residents of The Pas and the
Rural Municipality of Kelsey.
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Staff Shenanigans!
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Author Darla O’Rourke reading
from her children’s book
Donation from UCN for Library involvement in the University
College of the North Language Arts Festival.
The Hunger
Games
March 23, 2012
Left: working on the Trivia
Challenge
Right: Running for their
lives in the Cornucopia
Challenge!
Below: Some of the Tributes in their creative costumes, representing their
Districts with very limited
resources.
2 Tributes from
8 Districts
battled it out to
see who would be
the victor in The
Hunger Games!
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Seussapalooza!
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A MAD HATTER’S TEA PARTY!
What a great time we had!
Some of the treats shared by the
Mad Hatter and his friends included
snails, bread-and-butterflies, Queen
of Heart’s tarts and other delights!
We made hats and played mad
games, having a wonderful, zany
afternoon!
Thank you, thank you,
thank you!
Theatre 53 Youth
Fran & Amelia Cooper
Caroline Hossfeld
The Pas Arts Council
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The Pas Regional Library held its annual summer reading program from July 9-13. The week was filled with fun
and excitement as 40 children between the ages of 5-12 came to play games, read books and have a great time.
The theme of the TD Summer Reading Program was imagination, and what better to do than have a trip around the
world using your imagination! Pages Lauren Laninga and Brenden Buchko took the children to Australia, Europe,
Space, and Mexico.
Throughout the week the children had a blast doing crafts, playing games and of
course, reading books. The week ended with a water balloon fight and a fiesta, complete with a piñata, nachos and sombreros!
Thank you to
our generous sponsors:
The Pas Community Renewal Corporation
Manitoba Hydro Charitable Donations
The Pas Arts Council
TD Canada Trust
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Pumpkin Carving
23
Pajama Tales
A lively crowd of 35
full-of-energy youngsters
gathered around as
OCN Blizzard hockey players read
some Halloween
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Signing “Brown Bear, Brown Bear” at
Pajama Tales (above)
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