2009-2010 Video Annual Report
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Runtime: 00:05:19
Financial Report - July 1, 2009 - June 30, 2010
Revenues
Property Taxes | $11,798,314 | 91% |
Library Fines and Fees | $450,621 | 3.5% |
Penal Fines | $251,308 | 1.9% |
Grants & Memorials | $171,348 | 1.3% |
Interest Income | $169,343 | 1.3% |
State Aid | $71,634 | 0.6% |
Other | $56,619 | 0.4% |
Total Revenues | $12,969,187 | 100.0% |
Expenditures
Employment Costs | $7,789,210 | 62.9% |
Materials | $1,817,189 | 14.7% |
Purchased Services | $1,134,971 | 9.2% |
Operating Supplies | $500,588 | 4.0% |
Programming | $286,107 | 2.3% |
Repairs and Maintenance | $278,432 | 2.2% |
Capital Outlay | $255,159 | 2.1% |
Rent | $180,391 | 1.5% |
Other | $140,226 | 1.1% |
Total Expenditures | $12,382,273 | 100.0% |
Statistics
District Population Served | 155,611 | |
Registered Cardholders | (+4.9%) | 107,801 |
New Library Cards Issued | 12,389 | |
Cardholders as a Percentage of the Population | 69.3% | |
Hours Open to the Public | 3,763 | |
Days Open to the Public | 356 | |
Systemwide Door Count | (+3.2%) | 1,767,784 |
|
(+5.6%) | 649,231 |
|
(+1.8%) | 1,118,553 |
aadl.org Page Views | (+73%) | 87,444,908 |
|
239,575 | |
Total Reference Questions | (-4.3%) | 57,217 |
Number of Programs Offered | 1,544 | |
Total Program Attendance | (+6.5%) | 62,584 |
|
35,637 | |
|
26,947 | |
Summer Reading Game 2009 | ||
|
(+19.4%) | 9,116 |
|
5,086 | |
|
1,409 | |
|
2,621 | |
Computer Class Attendance | (+118.7%) | 3,110 |
Systemwide Circulation | (-2.0%) | 9,079,268 |
|
1,204,414 | |
|
742,142 | |
|
646,401 | |
|
521,044 | |
|
421,090 | |
|
119,329 | |
|
5,424,848 | |
Systemwide Circulation By Most Popular Material | ||
|
2,535,190 | |
|
2,314,342 | |
|
1,999,962 | |
|
879,444 | |
|
645,591 | |
|
196,462 | |
|
141,716 | |
|
86,296 | |
|
77,549 | |
|
63,562 |
Collections
Adult Material Systemwide | 398,483 |
|
251,926 |
|
61,286 |
|
41,640 |
|
22,591 |
|
12,557 |
|
3,898 |
|
2,336 |
|
916 |
|
523 |
|
391 |
|
160 |
|
90 |
|
33 |
|
12 |
|
124 |
Youth & Teen Material Systemwide | 182,767 |
|
152,773 |
|
15,936 |
|
4,914 |
|
3,397 |
|
3,240 |
|
1,194 |
|
511 |
|
102 |
|
654 |
|
10 |
|
36 |
Donors
Adult, Digital & Special Collections
Evan R. Padgitt
Fine Arts Collection
Ladies Library Association
Foreign Language Collectino
Steinhoff Trust
General Gift Fund
Lora Buzinkai
Caroline Dieterle
Gordon Ebbitt
Faculty Art Study Group
- In Memory of Marian Bailey
Thomas A. Finholt
Friends of the Ann Arbor District Library
- In Honor of Gene Wilson
Laurel Gutterman
Bob & Marj Hyde
- In Honor of Andy Adamson & Lesli Weston
Margaret Ladd
Paul Lambert
Nora Maloy
- In Memory of Patricia Piatt Lawson
Paula Marshall
- In Honor of Susan Greenberg
mybookclub at University of Michigan
- In Memory of Nikolaus Gugenheimer
Keith Panter
- In Honor of Lihong Panter
Robert & Josie Parker
- In Honor of the Ann Arbor District Library Board of Trustees
Shirley Pobur
- In Memory of Mildred Coldren
Jeremy B. Schneider
Anita Stull
Patricia L. Wilson
David Wiss & Marjorie Brawer
- In Honor of Andy Adamson & Lesli Weston
Liliana Yohonn
Programs
Washtenaw County Historical Society
Washtenaw Library for the Blind and Physically Disabled
Ann Arbor Evening Lions Club
Kathleen Murrel
- In Memory of Mary Erdody
University of Michigan English Language Institute
- In Memory of Mary Erdody
Marcy Westerman Fund
Suzanne Admiraal
Ann Marie Borders
Kathryn L. Detrisac
Perry, Jill & Katie Jolliff
- In Memory of Mildred Coldren
Gerald W. Kohn
Richard & Nina McEachin
Jeffrey Solotoroff
- In Memory of Marcy Westerman
Frank & Lois Warren
- In Memory of Mildred Coldren
Tsuguyasu & Harue Wada
- In Memory of Mildred Coldren
Judith Westerman & Edward Silver
- In Memory of Marcy Westerman
Scott & Colleen Westerman
- In Memory of Marcy Westerman
Noel Winkler
- In Memory of Mildred Coldren
Youth Collections & Programming
Dr. Mason Barr, Jr.
- In Memory of Helen S. Barr
Benjamin Blain
- In Memory of Allan Frederick Lerner
Rachel Farris
Friends of the Ann Arbor District Library
International Neighbors Social Committee
- In Honor of Gwyneth Nora & Janna Regina
Bridget Weise Knyal
JD Lindeberg
Richard & Nina McEachin
- In Honor of Michaela & Jonathon Shapo
Jean Steppe