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2006-2007 Annual Report

Annual Report Video

Financial Report - July 1, 2006 - June 30, 2007

Revenues

Property Taxes $14,004,737 90.6%
Interest $500,135 3.2%
Library Fines and Fees $397,615 2.6%
Penal Fines $302,926 2.0%
State Aid $123,003 0.8%
Other $63,720 0.4%
Total Revenues $15,449,576 100.0%

Expenditures

 

Employment Costs $7,470,250 56.7%
Capital Outlays $1,834,203 13.9%
Materials $1,549,914 11.8%
Purchased Services $947,860 7.2%
Other $394,570 2.9%
Programming $286,523 2.3%
Rentals $274,415 2.1%
Repairs and Maintenance $238,132 1.8%
Operating Supplies $177,021 1.3%
Total Expenditures $13,172,888 100.0%

Statistics

 

DISTRICT POPULATION SERVED   155,611
REGISTERED CARDHOLDERS   83,736
NEW LIBRARY CARDS ISSUED   14,467
CARDHOLDERS AS A PERCENTAGE OF THE POPULATION   53.8%
DOOR COUNT (11.7% increase)   1,574,046
HOURS OPEN TO PUBLIC   3,754
DAYS OPEN TO PUBLIC   356
VISITS TO WEBSITE (131% increase)   43,325,234
  • Average hits per day
   119,434
TOTAL REFERENCE QUESTIONS   73,559
NUMBER OF PROGRAMS OFFERED   917
TOTAL PROGRAM ATTENDANCE   46,080
SUMMER READING GAME    
  • Children enrolled
   4680
  • Teens enrolled
   1248
  • Adults enrolled
   2258
COMPUTER TRAINING CLASSES ATTENDANCE   4,431
SYSTEM WIDE YEARLY CIRCULATION (36.8% increase)   7,118,376
  • Downtown (11.3% increase)
   985,131
  • Malletts Creek (14.5% increase)
   576,356
  • Northeast (15.3% increase)
   469,148
  • Pittsfield (opened in 2006)
   511,948
  • West (3.2% decrease)
   329,016
  • Phone renewals (23.7% increase)
   163,751
  • On-line renewals (47.0% increase)
   4,083,0267
SYSTEM WIDE CIRCULATION by Most Popular Materials   % increase/decrease
  • Books
 2,042,794 13.7% increase
  • DVD/VHS
 1,726,807 48% increase
  • Youth Books
 1,479,093 31.1% increase
  • Compact Discs
 705,657 37.2% increase
  • Youth DVD/VHS
 525,408 58.9% increase
  • Audio Books
 177,553 18% increase
  • Youth Audio Books
 65,452 33.6% increase
  • Youth CDs
 61,319 47.8% increase
  • Magazines
 52,065 50.0% decrease
  • Language AV
 20,523 7.6% increase

 

Collections

ADULT MATERIAL SYSTEMWIDE 337,594
  • Books
 239,235
  • DVD/VHS
 35,697
  • Compact Discs
 29,586
  • Magazines
 19,568
  • Audio Books
 9,428
  • Language Materials
 1,318
  • Pamphlets/Maps
 712
  • Basic Reading Material
 881
  • Art Prints
 499
  • Art Print Carriers
 403
  • CD-ROMs
 159
  • Misc. CD & Cassettes
 108
YOUTH/TEEN MATERIAL SYSTEMWIDE 157,335
  • Books
 134,614
  • DVD/VHS
 11,864
  • Audio Books
 3,952
  • Magazines
 2,826
  • Compact Discs
 2,687
  • Kits
 1,027
  • CD-ROMs
 312
  • Misc. CD & Cassettes
 41
  • Pamphlets/Maps
 12

Donors

Branch Building Fund

Mrs. Jack Drake William & Diane Rado

General Gift Fund

Katherine Aldrich

  • In Honor of the Ladies’ Library Association

Sahag Avedisian
Paul D. Cartman, Jr., Ann Arbor Commission on Disability Issues

  • In Honor of Helen Meador &
    In Memory of Roy Meador

Ellie T. Cox
Jack K. Drake
Friends of the Ann Arbor District Library
Jan & Dave Hartmann

  • In Memory of Marge Alton

IBM Corporation / Matching Grants Program
Felicia & Robert Kleinberg
W.G. Kring
Mr. & Mrs. Richard S. Lord
Bruce MacInnis
Estate of Melanie McCray

  • Sculpture, First in Studio Turquoise, by Norma Penchansky-Glasser In Memory of Melanie McCray

Alicen B. Spaulding

  • In Memory of Jennifer Anne Sivinski

Anita Stull
Edward Surovell
Miranda L. Tarrow

  • In Honor of Anna Taylor

Washtenaw County Historical Society

Pittsfield Branch

Mike Abbott, Abbott’s Landscape Nursery

  • Native Multi-stem Red Maple Tree

Abbott’s Landscape Nursery

  • Supplies for Herb Planting Workshop

Dykema Gossett PLLC

  • Balthazar Korab Print

Joseph & Beth Fitzsimmons

  • Balthazar Korab Print

Larry Greene, Objet d’Art

  • Floral Arrangements

Margaret Leary & Russ Serbay

  • Balthazar Korab Print

Skanska USA Building, Inc.

  • Balthazar Korab Print

Edward & Natalie Surovell

  • Balthazar Korab Print

Westerman Fund

Suzanne Admiraal & Patrick O’Brien Ann Arbor Police Department Financial Services Unit

  • In Memory of Margaret Jones

Doug Craig Elite Lawn & Landscape, Inc. Bob Harris, Elite Lawn & Landscape, Inc. Delphine Hazelton Scott McCleery

  • In Memory of Rose McCleery

Richard C. & Nina McEachin Nancy & Michael McKay Edward Alan Silver & Judith Westerman

Youth Collections & Programming

Mason Barr, Jr., M.D.

  • In Memory of Helen Barr

Lara A. Mattison

  • In Memory of Jackson Melinder

Karen-Lee Jones Stewart Mary Swartz

  • In Memory of Helen Barr

Community Partners

826 Michigan Abbott's Landscape Nursery American Diabetes Association American Foundation for Suicide Prevention Detroit Metro/Ann Arbor Chapter Ann Arbor Art Center Ann Arbor Blues and Jazz Festival Ann Arbor Book Festival Ann Arbor Charles Ives American Music Festival Ann Arbor Civic Theater Ann Arbor Figure Skating Club Ann Arbor Hands-On Museum The Ann Arbor News Ann Arbor Police Department Ann Arbor Public Schools Ann Arbor School for the Performing Arts Ann Arbor SPARK Ann Arbor Storytellers’ Guild Ann Arbor Street Art Fair, the Original Ann Arbor Summer Festival Ann Arbor Symphony Orchestra Ann Arbor Women Artists Artrain USA Arbor Hospice and Home Care The Ark Arts Alliance Barnes & Noble Booksellers Borders Busch's Valu Land City of Ann Arbor Comcast C-SPAN2 Dance Gallery Studio Eastern Michigan University EMU Hillel Friends of the Ann Arbor District Library Google Great Harvest Bread Company Great Lakes Medical Supply Huron River Watershed Council Jewish Cultural Society Kerrytown Book Festival Ladies’ Library Association Main Street Area Association Michigan Shakespeare Festival Michigan Television Mosaic Singers of Mosaic Youth Theatre of Detroit Neutral Zone Nicola's Books Proyecto Avance: Latino Mentoring Association (PALMA) Performance Network Pfizer Purple Rose Theatre Company Redbud Productions SafeHouse Center Southeast Michigan Council of Governments (SEMCOG) Shaman Drum Bookshop Totoro Restaurant University of Michigan UM Depression Center UM Department of Psychiatry UM Exhibit Museum of Natural History UM Global Health Research and Training Initiative UM Life Sciences & Society Program UM Museum Studies Program UM Office of the President UM Office of the President, Ethics in Public Life Initiative UM School of Public Health UM Special Collections Library University Musical Society Washtenaw Community College Washtenaw County Blueprint for Aging Washtenaw County Earned Income Tax Credit Coalition Washtenaw County Head Start Washtenaw County Historical Society Washtenaw Success by 6 Washtenaw Literacy WEMU Ypsilanti District Library

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