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2012-2013 Annual Report

2012-2013 Video Annual Report

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Printable 2012-2013 Annual Report

Financial Report - July 1, 2012 - June 30, 2013

Revenues

Property Taxes $11,105,111
Library Fines and Fees $418,620
Penal Fines $256,398
Interest Income $(72,894)
Grants & Memorials $140,043
State Aid $160,025
Other $48,056
Total Revenues $12,055,359

 

Expenditures

 

Employment Costs $7,705,755
Materials $1,848,600
Purchased Services $1,023,649
Operating Supplies $421,537
Repairs and Maintenance $275,826
Programming $240,639
Rent $185,340
Other $148,737
Capital Outlay $117,830
Total Expenditures $11,967,913

 

 

Statistics

District Population Served   163,590
Registered Cardholders   129,446
New Library Cards Issued   9,966
Cardholders as a Percentage of the Population   79.1%
Hours Open to the Public   3,738
Days Open to the Public   356
Systemwide Door Count   1,665,903
  • Downtown Library
   608,041
  • Branches
   1,057,862
aadl.org Page Views   84,114,189
  • Average page views per day
   230,450
Number of Programs Offered   1,568
Total Program Attendance   83,027
  • Adults
   42,721
  • Youth & Teen
   40,306
Computer Class Attendance   1,434
Total Reference Questions   62,145
Systemwide Circulation   8,805,859
  • Downtown Library
   1,016,675
  • Malletts Creek
   761,923
  • Traverwood
   569,611
  • Pittsfield
   428,759
  • West
   453,178
  • Phone renewals
   100,401
  • Online renewals
   5,475,312

Collections

Adult Material Systemwide 434,729
  • Books
 248,488
  • DVDs
 76,658
  • CDs
 53,578
  • Magazines
 23,175
  • Audio Books
 16,850
  • Blu-Ray
 11,381
  • Language Materials
 2,940
  • Art Prints
 606
  • Art Print Carriers
 415
  • Tools
 236
  • Pamphlets/Maps
 180
  • Book Club Kits
 120
  • Up for Grabs material
 22
  • Bi-Folkal Kits
 12
  • CD-ROMs
 3
  • Miscellaneous
 65
Youth & Teen Material Systemwide 201,523
  • Books
 160, 033
  • DVDs
 22,989
  • Audio Books
 6,388
  • CDs
 4,411
  • Magazines
 3,375
  • Blu-Ray
 2,113
  • Kits
 1,397
  • Language AV
 765
  • Book Club Kits
 21
  • CD-ROMs
 10
  • Miscellaneous
 21

Donors

Adult, Digital & Special Collections

Doug Cox Scott Hall Nellie Hutchinson Leenaporn Jongpaiboonkit Bill Moore

General Gift Fund

Suzanne Admiraal Art History Faculty Women's Club

  • In Memory of Doris Edwards Sloan

Robert & Tracye Blum Family

  • In Memory of Sandra Desmond

Paul & Bessie Carrington

  • In Memory of Lloyd St. Antoine

Jennifer Coggburn Kathryn L. Detrisac Friends of the Ann Arbor District Library

  • In Honor of Gene Wilson

Jacob & Tatyana Gorodetsky

  • In Memory of Elspeth C. Swope

Julie Harrison

  • In Memory of Patrick McGrew

Margaret C. Henderson Lawrence Laferte George Lilly Richard S. Lord Richard & Nina McEachin Matthew Norman

  • In Memory of Patrick McGrew

Our New Downtown Library Robert & Josie Parker

  • In Honor of AADL Board of Trustees

Premier Reporting Services Lynn Reilly

  • In Memory of Patrick McGrew

Troy Senter

  • In Memory of Patrick McGrew

Laurie Siegel

  • In Memory of Patrick McGrew

Anita Stull Victoria Tracy

  • In Memory of Patrick McGrew

Carrie Wiley

IT Department

Tom Finholt & Stephanie Teasley

Karoline M. Holtrey Endowment Dale C.

Programs

Gregory J. Briggs Friends of the Ann Arbor District Library Michael Hartinger

WLBPD

Ann Arbor Evening Lions Club

Youth & Teen Programs & Collections

Tracy Brunette

  • In Honor of Jack Wyatt Sager

Nancy Dubois Roger Espinosa Samuel Firke & Shoshannah Lenski Gary T. Hawbaker Shoshannah Lenski Frank Lester Ishani Maitra James & Bonnie Reece Jean Steppe