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2011-2012 Annual Report

2011-2012 Video Annual Report

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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