2010-2011 Video Annual Report Get the Flash Player Alternate Formats Download High-Quality Version (MP4, 28.4 MB) Download iPod Video (MP4, 16 MB) Download Audio Only (MP3, 4.4 MB) Runtime: 00:05:36 Financial Report - July 1, 2010 - June 30, 2011 Revenues Property Taxes $11,163,808 91.1% Library Fines and Fees $456,382 3.7% Penal Fines $228,735 1.9% Grants & Memorials $153,477 1.3% Interest Income $109,161 0.9% State Aid $82,270 0.7% Other $55,367 0.4% Total Revenues $12,249,200 100.0% Expenditures Employment Costs $7,641,077 63.6% Materials $1,807,303 15.1% Purchased Services $1,060,553 8.8% Operating Supplies $448,515 3.7% Repairs and Maintenance $258,737 2.1% Programming $245,690 2.0% Capital Outlay $220,754 1.8% Rent $192,176 1.6% Other $159,649 1.3% Total Expenditures $12,034,454 100.0% Statistics District Population Served 163,590 Registered Cardholders 111,546 New Library Cards Issued 11,588 Cardholders as a Percentage of the Population 68.2% Hours Open to the Public 3,761 Days Open to the Public 355 Systemwide Door Count 1,736,693 Downtown Library 590,362 Branches 1,146,331 aadl.org Page Views 59,226,375 Average page views per day 162,264 Total Reference Questions 57,041 Number of Programs Offered 1,514 Total Program Attendance 67,393 Adults 36,249 Youth & Teen 31,144 Summer Reading Game 2010 Total Enrollment 9,020 Children Enrolled 4,858 Teens Enrolled 1,391 Adults Enrolled 2,771 Computer Class Attendance 1,655 Systemwide Circulation 8,862,538 Downtown Library 1,123,493 Malletts Creek 799,297 Traverwood 665,719 Pittsfield 512,032 West 439,665 Phone renewals 113,015 Online renewals 5,209,317 Systemwide Circulation By Most Popular Material DVDs 2,424,825 Books 2,143,682 Youth Books 2,037,650 Compact Discs 775,112 Youth DVDs 657,323 Blu-Ray 228,417 Audio Books 195,891 Youth Audio Books 89,099 Youth CDs 72,834 Magazines 55,047 Collections Adult Material Systemwide 413,572 Books 253,948 DVDs 65,053 CDs 46,341 Magazines 21,296 Audio Books 14,178 Blu-Ray 5,878 Language Materials 2,650 Pamphlets/Maps 2,078 Museum Passes 992 Art Prints 526 Art Print Carriers 376 Book Club Kits 99 CD-ROMs 22 Tools 18 Bi-Folkal Kits 12 Miscellaneous 105 Youth & Teen Material Systemwide 183,246 Books 151,755 DVDs 16,729 Audio Books 5,222 CDs 3,480 Magazines 3,264 Kits 1,072 Blu-Ray 873 Language AV 739 CD-ROMs 84 Pamphlets/Maps 10 Miscellaneous 18 Donors Adult, Digital & Special Collections Doug & Beth Cox General Gift Fund Anonymous In Memory of Peter Clark Robert & Sharon Bordeau In Memory of Charles R. Kellerman, Jr. Ann Marie Borders Janet Bosshart In Memory of Charles R. Kellerman, Jr. Elizabeth K. Davidson In Memory of Charles R. Kellerman, Jr. Kathryn Detrisac Dorothy Dobos In Memory of Charles R. Kellerman, Jr. Sheldon & Ethel Ellis In Memory of Charles R. Kellerman, Jr. Robert Faber In Memory of Peter Steiner Doug & Carol Feldman In Memory of Charles R. Kellerman, Jr. Charles & Karen Fenton In Memory of Charles R. Kellerman, Jr. Dennis & Claire Fernly In Memory of Charles R. Kellerman, Jr. Thomas A. Finholt Sharon Friedrich In Memory of Charles R. Kellerman, Jr. Friends of the Ann Arbor District Library In Honor of Gene Wilson Google - Matching Gifts Program Marge Haite In Memory of Charles R. Kellerman, Jr. David & Patricia Hanna In Memory of Peter Clark Mr. & Mrs. Dennis Herbert In Memory of Charles R. Kellerman, Jr. Barbara Hoffman In Memory of Peter Clark Paul & Ellen Hughes-Cromwick James & Janette Jackson In Memory of Charles R. Kellerman, Jr. Nick Kuilema Stewart Levine Yingmin Li In Memory of Peter Clark Mr. & Mrs. Henry W. Lodge In Memory of Charles R. Kellerman, Jr. Mr. & Mrs. Richard S. Lord Richard & Nina McEachin Meijer #64 Norma R. Neperud In Memory of Charles R. Kellerman, Jr. Ed & Cheryl Oxley In Memory of Charles R. Kellerman, Jr. Grace Oxley In Memory of Charles R. Kellerman, Jr. Robert & Josie Parker In Honor of the Ann Arbor District Library Board of Trustees Robert & Josie Parker In Memory of Peter Clark Virginia Roosevelt In Memory of Charles R. Kellerman, Jr. Mr. & Mrs. Robert L. Scharer In Memory of Charles R. Kellerman, Jr. Larry & Marjorie Shane In Memory of Marjorie Reade Bill Shaw In Memory of Charles R. Kellerman, Jr. Robert & Patsy Sherrill In Memory of Charles R. Kellerman, Jr. Mary Shulman In Memory of Charles R. Kellerman, Jr. Terrence J. Steyaert In Memory of Peter Clark John & Gail Stout In Memory of Peter Clark Anita Stull Mike Taylor In Memory of Peter Clark Alice Sano Teachout In Memory of Charles R. Kellerman, Jr. Barbara Wilke In Memory of Dorothy Williamson Adam & Julia Williams Gifts of Art Karin Wagner Coron Angelis Jackowski Kirsten Mowrey Outreach Nikolaos Biziouras In Memory of Charles R. Kellerman, Jr. Programs Friends of the Ann Arbor District Library Washtenaw County Historical Society Washtenaw Library for the Blind and Physically Disabled Ann Arbor Evening Lions Club Richard & Marie Alice Duke In Memory of Marjorie Reade Mark Hildebrandt In Memory of Marjorie Reade Huron Valley Sunrise Lions Club Marcy Westerman Fund Benjamin Blain James & Bonnie Reece Laura Slider Kevin Smokler & Cariwyl Hebert Jean Steppe Kevin J. 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