2011-2012 Video Annual Report Get the Flash Player Download High-Quality Version (MP4, 26.9 MB) Download iPod Video (MP4, 14.5 MB) Download Audio Only (MP3, 5.3 MB) Runtime: 00:06:09 Financial Report - July 1, 2011 - June 30, 2012 Revenues Property Taxes $10,875,521 91.2% Library Fines and Fees $445,007 3.7% Penal Fines $195,152 1.6% Interest Income $180,946 1.5% Grants & Memorials $112,832 0.9% State Aid $81,780 0.7% Other $51,849 0.4% Total Revenues $11,943,087 100.0% Expenditures Employment Costs $7,557,947 64.6% Materials $1,820,926 15.6% Purchased Services $1,000,497 8.5% Operating Supplies $443,979 3.8% Repairs and Maintenance $256,196 2.2% Programming $243,981 2.1% Rent $178,837 1.5% Other $107,969 0.9% Capital Outlay $95,962 0.8% Total Expenditures $11,706,294 100.0% Statistics District Population Served 163,590 Registered Cardholders 115,414 New Library Cards Issued 10,971 Cardholders as a Percentage of the Population 70.5% Hours Open to the Public 3,786 Days Open to the Public 357 Systemwide Door Count 1,687,975 Downtown Library 576,043 Branches 1,111,932 aadl.org Page Views 76,570,868 Average page views per day 209,783 Total Reference Questions 51,476 Number of Programs Offered 1,654 Total Program Attendance 80,546 Adults 42,905 Youth & Teen 37,641 Computer Class Attendance 1,792 Systemwide Circulation 8,863,600 Downtown Library 1,034,544 Malletts Creek 806,603 Traverwood 642,394 Pittsfield 470,349 West 444,228 Phone renewals 111,590 Online renewals 5,353,892 Systemwide Circulation By Most Popular Material DVDs 2,290,861 Books 2,140,250 Youth Books 2,075,662 Compact Discs 749,352 Youth DVDs 529,195 Blu-Ray 337,972 Audio Books 192,674 Magazines 108,060 Youth Audio Books 89,767 Youth CDs 72,433 Collections Adult Material Systemwide 419,957 Books 250,534 DVDs 67,423 CDs 50,370 Magazines 21,064 Audio Books 15,882 Blu-Ray 9,012 Language Materials 2,610 Pamphlets/Maps 1,806 Art Prints 592 Art Print Carriers 379 Book Club Kits 107 Museum Passes 40 Tools 33 Bi-Folkal Kits 11 CD-ROMs 2 Miscellaneous 92 Youth & Teen Material Systemwide 189,973 Books 154,176 DVDs 19,083 Audio Books 5,775 CDs 3,988 Magazines 3,255 Blu-Ray 1,574 Kits 1,250 Language AV 757 CD-ROMs 70 Pamphlets/Maps 10 Miscellaneous 35 Donors Adult, Digital & Special Collections Doug Cox Kimberly Sequin General Gift Fund Suzanne Admiraal Cathy Allen In Memory of Winnifred “Win” Pierce Patricia & Dorothy Bauer In Honor of Larry Crockett Anne Marie Borders Audrey Bricker In Memory of Winnifred “Win” Pierce Michael Castleman Kathryn Detrisac John Donahue Sally Duscha Jeri Baron Feltner In Memory of Larry Baron Thomas A. Finholt & Stephanie Teasley Friends of the Ann Arbor District Library In Honor of Gene Wilson Daphne Grew In Memory of Winnifred “Win” Pierce Mary Lou Griffin In Memory of Winnifred “Win” Pierce Sharon Grob In Memory of Winnifred “Win” Pierce Barbara Hilbert In Memory of Winnifred “Win” Pierce Janet A. Kemp In Memory of James Lounsbery Irene Loo In Memory of Winnifred “Win” Pierce Mr. & Mrs. Richard S. Lord Nina McEachin Lewis Morgenstern Martha Sandoz Oleinick In Memory of Winnifred “Win” Pierce Mr. & Mrs. James Reece James & Vickie Schiller In Memory of James Lounsbery Harry W. Starr Anita Stull Kelly Taylor Santa Traugott In Memory of Winnifred “Win” Pierce Alan J. Traxler UM Faculty Woman's Club Art Study Group In Memory of Bonnie Ackley Kathleen Vincenz In Memory of Winnifred “Win” Pierce Robert Voglewede & Judith Batchelor Tsuguyasu & Harue Wada In Memory of Winnifred “Win” Pierce Carrie Wiley Karoline M. Holtrey Endowment Dale C. Jerome Outreach Yasmina Laouar In Memory of Ruth Spindler Mary O'Riordian In Memory of Ruth Spindler Laura L. Slider Christane Wobus In Memory of Ruth Spindler Programs Anonymous Friends of the Ann Arbor District Library Salvador Torres Washtenaw County Historical Society Marcy Westerman Fund Ian Demsky Robert & Josie Parker In Honor of the Ann Arbor District Library Board of Trustees Youth Collections & Programming Sonya DeMonner Friends of the Ann Arbor District Library Nasreen Islam Jean Steppe Show Menu Menu Library News Locations & Hours Support AADL Friends Bookshop Employment Volunteering Contact Us Annual Reports Partnerships Library Board Strategic Planning AADL Policies WLBPD Services Ask Us Library Cards Meeting Rooms Events Classes & Workshops Lectures & Panels Storytimes & Playgroups