Annual Reports

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



Previous Annual Reports

2011-2012 Annual Report

2010-2011 Annual Report

2009-2010 Annual Report

2008-2009 Annual Report

2007-2008 Annual Report

2006-2007 Annual Report

2005-2006 Annual Report

2004-2005 Annual Report

2003-2004 Annual Report