Annual Report 2013-2014

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Annual_Report_2013_2014-audio.mp3	4 MB	Audio

Printable 2013-2014 Annual Report

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Statistics

District Population Served		163,590
Registered Cardholders		123,329
New Library Cards Issued		8,751
Hours Open to the Public		3,738
Days Open to the Public		356
Systemwide Door Count		1,593,844
Downtown Library		563,485
Branches		1,030,359
aadl.org Page Views		74,019,862
Average page views per day		202,794
Total Reference Questions		27,065
Number of Programs Offered		1,431
Total Program Attendance		82,838
Adults		42,940
Youth & Teen		39,898
Systemwide Circulation		8,528,270
Downtown Library		886,612
Malletts Creek		678,824
Traverwood		511,635
Pittsfield		431,562
West		425,178
Phone renewals		87,305
Online renewals		5,507,154

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Collections

Adult Material Systemwide	438,890
Books	246,155
DVDs	77,715
CDs	56,176
Magazines	22,270
Audio Books	18,170
Blu-Ray	13,695
Language Materials	2,757
Art Prints	670
Art Print Carriers	422
Tools	338
Pamphlets/Maps	173
Book Club Kits	104
Up for Grabs	72
Bi-Folkal Kits	12
CD-ROMs	2
Miscellaneous	159
Youth & Teen Material Systemwide	212,671
Books	168,151
DVDs	25,621
Audio Books	6,544
CDs	4,327
Magazines	3,485
Blu-Ray	2,309
Kits	1,412
Language AV	733
Book Club Kits	61
CD-ROMs	1
Miscellaneous	27

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Financial Report - July 1, 2013 - June 30, 2014

Revenues

Property Taxes	$11,340,444
Library Fines and Fees	$383,588
Penal Fines	$233,420
Interest Income	$180,184
Grants & Memorials	$132,280
State Aid	$235,875
Non-resident Fees	$17,119
Other	$30,086
Total Revenues	$12,552,996

 

Expenditures

 

Employment Costs	$7,741,374
Materials	$1,726,812
Purchased Services	$1,164,250
Operating Supplies	$501,545
Repairs and Maintenance	$323,049
Programming	$273,486
Rent	$196,756
Other	$143,181
Capital Outlay	$128,300
Total Expenditures	$12,198,753

 

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Donors

Adult, Digital & Special Collections

Lunatticus

General Gift Fund

Suzanne Admiraal Anonymous Ana Austin Barb Chaffer Authier

• In Memory of John Russell Damm

Kathryn L. Detrisac DeWine Family Foundation Gordon Ebbitt Anne Eisen

• In Memory of John Russell Damm

Ruth Ann Erbach

• In Memory of Ruth Dalitz

Friends of the Ann Arbor District Library Friends of the Ann Arbor District Library

• In Honor of Gene Wilson

Gagliardi Family

• In Memory of George & Elizabeth Nagy

Michael Hartinger International Genealogical Search, Inc. Dale C. Jerome Maria Laberteaux

• In Memory of John Russell Damm

Andrea Lee Robert Lee Carol Lessure

• In Memory of John Russell Damm

Doris Lipnik

• In Memory of Thomas Ogle

Nora Maloy

• In Memory of Randall "Randy" Brown

Nora Maloy

• Memory of Bradley David Martin

Gabriela McCubbrey

• In Memory of John Russell Damm

Sarah W. Newman Robert & Josie Parker

• In Memory of Mimi Chapman

Robert & Josie Parker

• In Honor of AADL Board of Trustees

Merrill Poliner

• In Memory of John Russell Damm

Deborah D. Russell

• In Memory of Ruth Dalitz

Elaine Sims

• In Memory of John Russell Damm

Lisa Stahl

• In Memory of John Russell Damm

Stanley Photographic, Inc. Anita Stull UM Faculty Women's Club Paint Group

• In Memory of Marie Glysson

Suzanne Van Appledorn Jill & John Wagner

• In Memory of Thomas Ogle

Jen Walker

• In Memory of John Russell Damm

Michele Frasier Wing

• In Memory of John Russell Damm

Smilka Zdravkovska

Gifts of Art

Elaine Wilson

• "Bridge Construction in July" Oil Painting

Gale Nobes

• "In Another Light" Photograph Collection

 

Miscellaneous

Anonymous

 

• Classic Video Game Collection

Bob Rorke

• Lego Bricks, Parts & Sets Collection

 

Ben Price Memorial Fund

Daniel Acton Paula & Robert Adams Allen & Deborah Alley Nadine Alpern Erin Anderson-Ruddon Deborah & Jeffrey Ash Avci Family Dr. George & Grace Bacon Laurie Bartels Omer Bellfi & Karla Olson-Bellfi Carole, Bill & Brian Betts Nishtha Gill Bhatia & Narendra Kumar Bhatia Gregory & Beverly Bornschein Bonnie Brickett Dr. Christin Carter-Su & Eugene Su Family Jan Chernin Leslie Christensen Barbara Clapp Catherine Clark Marian Cohen & Sheldon Ginns Charles & Anne Connington Richard & Wendy Correll Couyoumjian Family Jen Cranch Bob & Cathy Darling Monique Deschaine Carol & Richard Detweiler Janice Doyle Andrea Kotch Duda & Walter Duda Barbara Eichmuller Renee Fisher Rochelle Flumenbaum & Paul Estenson Friends at the Zell Lurie Institute (Peter Adriaens, Marybeth Davis, Erik Gordon, Sarika Gupta, Tom Kinnear, Carolyn Maguire, Mary Nickson, Stewart Thornhill) Rosemary Gillen Dr. & Mrs. Gordon & Family Mr. & Mrs. Steven Hamp & Family Melanie Hoff Family Kathy Hollis Family Susan Humphrey Susan & Floyd Humphrey Thomas & Ann Hunt Dorothea R. Hunter Suzanne Irwin-Wells Barbara J. Justice Kelemen Family Ray Kelley Dr. Jorja Kimball Laurence King & Robyn Frey Timothy & Kathy Laing Barbara J. Lauzon Edward Lawrence John Lawrence & Jeanine DeLay Juliane Leduc Dale R. Leslie James & Jane Levitt Patricia Majher Debby & Jim McIntosh Aprille C. McKay John & Doris Melvin Ronald & Cindy Metz Leonard Middleton Mike, Barbara & Kelli Miller David & Linda Morin Judy Moulton Margie Myers Price Karin B. Olson Penny Papadopoulos Robert & Helen Patton People's Food Co-op Carol Peters Thomas Porter Alice Price Margaret & John Randolph William & Katrin Robertson Emily & John Salvette Dr. Robert & Teresa Schumacher Reid Sherard Family Kurt Skifstad Ellin Smalley Colleen & Gerard Spencer Claudette Stern Murray & Jean Swindell Sharon Swindell & Jeffrey Desmond Brian Talbot John & Debbie Ternes Donna Thomas Roy & Elizabeth Thomas Ben & Bonnie Upton William & Susan Upton Marcy Vander Tuig James & Jean Wedemeyer Kathie Weinmann Pamela & William Wood

 

 

Programs

Gregory J. Briggs Friends of the Ann Arbor District Library Stephen J. Hendel

 

• In Memory of Bob Hubbard

Ann Rossman

Marcy Westerman Fund

Albert & Barbara Cain

• In Memory of Marcy Westerman

 

Youth & Teen Programs & Collections

Jim & Bonnie Reece Madeline Thiry

 

• In Memory of Ben Price

Yuanyuan Xiao