2023 IDL Expenditures Report

Below is a summary of how consortial funds were expended from March 2023 – February 2024. These funds come primarily from annual membership fees (content credit).

CategoryYTD ExpendedYTD % Expended
Totals$227,262.64100.00%
NFS Replacements$3,312.171%
Expired Titles with Holds$61,480.2627%
Concurrent Use$31,163.1714%
Notify Me Tags$24,991.4811%
Magazines$89,283.5539%
Uncategorized$17,032.017%

NFS Replacements: Not-for-sale titles that have holds. If an equivalent title is available, a copy is purchased, and holds are transferred.

Expired Titles with Holds: If the last copy of a title expires with holds still unfilled, an additional copy is purchased. Members are encouraged to purchase these for their patrons as often as possible.

Concurrent Use: For high-demand titles with large holds queues, concurrent use licenses are purchased, when available, to help quickly and cost-effectively drive down the holds queue.

Notify Me Tags: When interest in unowned titles meets a certain threshold, a copy is purchased.

Magazines: Overdrive Magazines subscription.

Uncategorized: Covers expenditures for March and April 2023, before a way to track expenditures was in place (which is a manual process). Spending during this time consisted of the same categories discussed above.

To download a copy of the 2023 IDL Expenditures Report, please click here.