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 | |
|
576,043 | |
|
1,111,932 | |
aadl.org Page Views | 76,570,868 | |
|
209,783 | |
Total Reference Questions | 51,476 | |
Number of Programs Offered | 1,654 | |
Total Program Attendance | 80,546 | |
|
42,905 | |
|
37,641 | |
Computer Class Attendance | 1,792 | |
Systemwide Circulation | 8,863,600 | |
|
1,034,544 | |
|
806,603 | |
|
642,394 | |
|
470,349 | |
|
444,228 | |
|
111,590 | |
|
5,353,892 | |
Systemwide Circulation By Most Popular Material | ||
|
2,290,861 | |
|
2,140,250 | |
|
2,075,662 | |
|
749,352 | |
|
529,195 | |
|
337,972 | |
|
192,674 | |
|
108,060 | |
|
89,767 | |
|
72,433 |
Collections
Adult Material Systemwide | 419,957 |
|
250,534 |
|
67,423 |
|
50,370 |
|
21,064 |
|
15,882 |
|
9,012 |
|
2,610 |
|
1,806 |
|
592 |
|
379 |
|
107 |
|
40 |
|
33 |
|
11 |
|
2 |
|
92 |
Youth & Teen Material Systemwide | 189,973 |
|
154,176 |
|
19,083 |
|
5,775 |
|
3,988 |
|
3,255 |
|
1,574 |
|
1,250 |
|
757 |
|
70 |
|
10 |
|
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