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Annual Report 2013-2014

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File Name Size Type
Annual_Report_2013_2014-240.mp4 40 MB 240p Video
Annual_Report_2013_2014-480.mp4 90 MB 480p Video
Annual_Report_2013_2014-720.mp4 166 MB 720p Video
Annual_Report_2013_2014-audio.mp3 4 MB Audio

Printable 2013-2014 Annual Report

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

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

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


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