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2008-2009 Annual Report

2008-2009 Video Annual Report

Alternate Formats

Runtime: 00:05:17

Financial Report - July 1, 2008 - June 30, 2009

Revenues

Property Taxes $14,623,599 91.7%
Library Fines and Fees $462,191 2.9%
Penal Fines $280,023 1.8%
Interest $215,014 1.3%
Grants & Memorials $154,348 1.0%
State Aid $145,649 0.9%
Other $59,630 0.4%
Total Revenues $15,940,454 100.0%

Expenditures

Employment Costs $7,840,976 59.9%
Materials $1,889,923 14.4%
Capital Outlays $1,042,837 8.0%
Purchased Services $966,261 7.4%
Operating Supplies $502,600 3.7%
Programming $284,892 2.2%
Repairs and Maintenance $269,634 2.1%
Rentals $178,192 1.4%
Other $125,459 0.9%
Total Expenditures $13,100,774 100.0%

Statistics

District Population Served   155,611
Registered Cardholders (+5.3%) 102,788
New Library Cards Issued (+5.2%) 14,411
Cardholders as a Percentage of the Population   66%
Hours Open to the Public   3,758
Days Open to the Public   356
Systemwide Door Count (+4.4%) 1,713,595
  • Downtown Library
(+2.3%) 614,533
  • Branches
(+5.4%) 1,099,062
aadl.org Page Views (+20.7) 50,538,960
  • Average page views per day
(+21%) 138,463
Total Reference Questions (+0.6%) 59,801
Number of Programs Offered   1,195
Total Program Attendance (+11.1%) 58,752
  • Adults
(+10.3%) 29,830
  • Youth & Teen
(+11.9%) 28,922
Transportation to Library Events    
  • Downtown Library Events
   
  Car 79.6%
  Walk 10.7%
  Bus 7.1%
  Bike 2.1%
  Cab 0.5%
  • Branch Events
   
  Car 93.4%
  Walk 3.8%
  Bus 1.3%
  Bike 1.3%
  Cab 0.1%
Summer Reading Game 2008    
  • Children Enrolled
  4,588
  • Teens Enrolled
  1,274
  • Adults Enrolled
  1,773
  • Total Enrollment
  7,635
Computer Class Attendance (+7%) 1,422
Systemwide Circulation (+3.3%) 9,260,596
  • Downtown Library
(+6.1%) 1,117,301
  • Malletts Creek
(+7.7%) 704,812
  • Traverwood
(+38.1%) 686,111
  • Pittsfield
(-2.4%) 527,812
  • West
(+7.5%) 385,887
  • Phone renewals
(-6.1%) 131,069
  • Online renewals
(+15.7%) 5,707,604
Systemwide Circulation By Most Popular Material    
  • Books
(+14.2%) 2,618,813
  • DVDs
(+11.9%) 2,544,140
  • Youth Books
(+12.7%) 1,948,007
  • Compact Discs
(+3.0%) 846,255
  • Youth DVDs
(+15.3%) 654,880
  • Audio Books
(+1.8%) 198,278
  • Youth CDs
(+25.8%) 83,203
  • Youth Audio Books
(+4.5%) 69,684
  • Magazines
(+5.4%) 61,313
  • Blu-Ray
n/a 57,641

Collections

Adult Material Systemwide 384,299
  • Books
250,720
  • DVDs
52,855
  • CDs
38,878
  • Magazines
24,573
  • Audio Books
11,368
  • Blu-ray
2,045
  • Language AV
1,183
  • Museum Passes
700
  • Basic Reading Material
535
  • Art Prints
492
  • Art Print Carriers
388
  • Pamphlets/Maps
270
  • Book Club Kits
73
  • CD-ROMs
60
  • Bi-Folkal Kits
12
  • Miscellaneous
147
Youth & Teen Material Systemwide 177,390
  • Books
149,114
  • DVDs
15,036
  • Audio Books
4,385
  • Magazines
3,968
  • CDs
3,411
  • Kits
1,244
  • CD-ROMs
162
  • Language AV
26
  • Pamphlets/Maps
15
  • Miscellaneous
29

Donors

General Gift Fund

Suzanne Admiraal Susan Beech Bridge Club

  • In Memory of Mona Jones

Thomas Finholt Friends of the Ann Arbor District Library

  • In Honor of Gene Wilson

Patricia Gold Susan Lake Mr. & Mrs. Richard S. Lord Anita Stull Sunny Surlaker Gladys Winkle

  • In Honor of Jess Kauffman

Gifts of Art

Karin Wagner Coron

  • Art Print, Deer Path by Karin Wagner Coron
  • Art Print, Katie's Place by Karin Wagner Coron

Sarah Innes

  • Watercolor paintings (2) by Sarah Innes - Pittsfield Branch
  • In Memory of Kirby Hall

Roberta Keniston Memorial Fund

Susan Pollay

  • In Honor of Josie Parker

Other

Irene Walt

  • The Healing Work of Art: From the Collection of Detroit Receiving Hospital

Outreach

Jeffrey Bloem

Programs

Ralph Beebe Friends of the Ann Arbor District Library

Traverwood Branch

Betty Doman

  • In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Elizabeth Doman

  • In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Mr. Eddy Elizabeth Hancock

  • In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Lillian Holtfreter

  • In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Arlyne Hoshal

  • In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Ronald Jaworowski

  • In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Mary Schoonover

  • In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Donna Tappe

  • In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Cean Williamson

  • In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Marcy Westerman Fund

Albert & Barbara Cain Norah Daugherty

  • In Memory of Jean Daugherty

Paul & Judith Freedman Nancy J. Lady

  • In Memory of LaVerne Lady

Richard & Nina McEachin Nancy & Michael McKay William & Diane Rado Alice Rhodes Concetta Samuels

  • In Memory of Marcy Westerman

Kevin Smokler Judith Westerman & Edward Silver

  • In Memory of Marcy Westerman

Youth Collections & Programming

Dr. Mason Barr, Jr.

  • In Memory of Helen S. Barr

Friends of the Ann Arbor District Library