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2007-2008 Annual Report

2007-2008 Video Annual Report

Alternate Formats

Runtime: 00:06:09

 

Financial Report - July 1, 2007 - June 30, 2008

Revenues

Property Taxes $14,724,709 90.5%
Interest $473,950 2.9%
Library Fines and Fees $420,978 2.6%
Penal Fines $320,383 2.0%
Grants & Memorials $159,877 1.0%
State Aid $101,591 0.6%
Other $60,960 0.4%
Total Revenues $16,262,448 100.0%

 

Expenditures

Employment Costs $7,828,563 41.0%
Capital Outlays $6,678,958 35.0%
Materials $1,788,272 9.4%
Purchased Services $932,982 4.9%
Operating Supplies $833,619 4.4%
Repairs and Maintenance $292,992 1.5%
Rentals $280,281 1.5%
Programming $244,515 1.3%
Other $194,535 1.0%
Total Expenditures $19,074,717 100.0%

Statistics

District Population Served   155,611
Registered Cardholders   97,602
New Library Cards Issued   13,703
Cardholders as a Percentage of the Population   62.7%
Hours Open to the Public   3,753
Days Open to the Public   356
Systemwide Door Count (+4.3%) 1,642,078
aadl.org Page Views   41,879,148
  • Average page views per day
  114,423
Total Reference Questions   59,425
Number of Programs Offered   978
Total Program Attendance (+14.8%) 52,891
  • Adults
(+14 %) 27,037
  • Youth & Teen
(+15.6%) 25,854
Summer Reading Game 2007    
  • Children Enrolled
(+0.3%) 4,695
  • Teens Enrolled
(+15.4%) 1,441
  • Adults Enrolled
(+35.4%) 3,057
  • Total Enrollment
(+12.3%) 9,193
Computer Class Attendance   1,329
Systemwide Circulation (+15%) 8,173,534
  • Downtown
(+6.9%) 1,052,796
  • Malletts Creek
(+13.6%) 654,716
  • Pittsfield Branch
(+5.7%) 540,927
  • Northeast/Traverwood
(+5.9%) 496,961
  • West
(+9.1 %) 358,892
  • Phone renewals
(-8.7%) 139,516
  • Online renewals
(+20.7%) 4,929,726
Systemwide Circulation By Most Popular Materials    
  • Books
(+12.3%) 2,293,959
  • DVDs
(+31.7 %) 2,273,541
  • Youth Books
(+16.9 %) 1,729,122
  • Compact Discs
(+19.2%) 841,196
  • Youth DVDs
(+8.1%) 567,883
  • Audio Books
(+9.7 %) 194,805
  • Youth Audio Books
(+1.9 %) 66,705
  • Youth CDs
(+7.8 %) 66,124
  • Magazines
(+11.7%) 58,168
  • Kits (Youth book & tape)
(+8.9 %) 19,159

 


 

Collections

Adult Material Systemwide 362,548
  • Books
243,784
  • DVDs
46,208
  • Compact Discs
33,779
  • Magazines
23,246
  • Audio Books
10,540
  • Language Materials
1,303
  • Museum Passes
1,244
  • Basic Reading Material
862
  • Art Prints
510
  • Art Print Carriers
403
  • Pamphlets/Maps
270
  • CD-ROMs
81
  • Book Club Kits
40
  • Misc.
278
Youth & Teen Material Systemwide 171,424
  • Books
144,573
  • DVDs
14,387
  • Audio Books
4,250
  • Magazines
3,501
  • Compact Discs
3,066
  • Kits
1,262
  • CD-ROMs
274
  • Language AV
21
  • Pamphlets/Maps
17
  • Misc.
73

Donors

 

Branch Building Fund

Ilene H. Forsyth William & Diane Rado

General Gift Fund

Suzanne Admiraal & Patrick O'Brien Mr. & Mrs. I. Arditi

  • In Memory of Rita Bencuya

Shelley, Robin & Jordan Aronson

  • In Memory of Leslie (Les) Froelich

Elizabeth Bailey

  • In Memory of Jane O'Connor

Rita M. Bencuya Paul & Lynn Blower

  • In Memory of Jean Daugherty

Elizabeth Boles

  • In Memory of Leslie (Les) Froelich

Books & Authors Group

  • In Memory of Marilynn Rosenthal

Charles Cares

  • In Memory of Rita Bencuya

Marilyn A. Chase

  • In Memory of Jean Daugherty

Clyde & April Connell

  • In Memory of Mary Szynwelski

Ellie T. Cox Ron Dennis & Rita Mincavage Dennis

  • In Memory of Rita Bencuya

Nora DeToledo

  • In Memory of Rita Bencuya

Thomas Finholt Glynda B. Freeman

  • In Memory of Mary Szynwelski

Friends of the Ann Arbor District Library Friends of the Ann Arbor District Library

  • In Honor of Gene Wilson

Bruce & Pearl Fritz

  • In Memory of Leslie (Les) Froelich

Tom Goodson & Lisa Heagerty-Goodson

  • In Memory of Leslie (Les) Froelich

James C. Grant & Carolyn J. Greenfield Grant

  • In Memory of Jean Daugherty

Erika Heinrich

  • In Memory of Leslie (Les) Froelich

David P. Ingram

  • In Memory of Leslie (Les) Froelich

Daniel & Anne Kier

  • In Memory of Leslie (Les) Froelich

John & Helen Kulas

  • In Memory of Leslie (Les) Froelich

Mr. & Mrs. Richard S. Lord Nora Maloy

  • In Memory of James A. Lawson
  • In Memory of Richard W. Trytten

Nels & Mary Olson

  • In Memory of Leslie (Les) Froelich

Janelle O'Malley

  • In Memory of Suzie

Sonja Page

  • In Memory of Leslie (Les) Froelich

Anna & Charmaine Ploof

  • In Memory of Jean Daugherty

Susan Pollay

  • In Memory of Leslie (Les) Froelich
  • In Honor of Susan Froelich and Betsy Jackson

Alice Rhodes Charles & Helene Stahley

  • In Memory of Rita Bencuya

Bonnie Stefko-Brown

  • In Memory of Leslie (Les) Froelich

Anita Stull Jerome F., Mark D. & Jerome P. Szynwelski

  • In Memory of Mary Szynwelski

Kyle & Terri Szynwelski

  • In Memory of Mary Szynwelski

Doris Terwilliger Washtenaw County Historical Society Ronald & Nina Willett

  • In Memory of Leslie (Les) Froelich

 

Roberta Keniston Memorial Fund

Sam & Ellen Offen

 

  • In Honor of Marcella Zorn

 

Traverwood Branch

Friends of the Ann Arbor District Library

 

 

Marcy Westerman Fund

Elizabeth A. Bertoni Ellen W. Brashares

 

  • In Memory of Marcy Westerman

Frances E. Bull

  • In Memory of Marcy Westerman

Bob Harris, Elite Lawn and Landscape, Inc. Richard C. & Nina L. McEachin John Palmisano Marjorie Miller Smits & Angus MacDonald Miller IV Jean Steppe Judith Westerman & Edward A. Silver

  • In Memory of Marcy Westerman

Scott & Colleen Westerman

  • In Memory of Marcy Westerman

 

Youth Collections & Programming

Gerri Barr Mason Barr, Jr. MD

 

  • In Memory of Helen S. Barr

Friends of the Ann Arbor District Library William Gosling Laura Graham

  • In Happy Memory of Bear

Lodi Farms Nursery Elizabeth Pimlott

  • In Memory of Leslie (Les) Froelich

Mary E. Rea & Stephen J. Schwartz Mary I. Swartz

  • In Memory of Helen S. Barr

Anita Vereb

  • In Memory of George D. Zurick