Press enter after choosing selection

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