Annual Report Video

Quicktime mp4 (40 MB)
Windows avi (90 MB)

---

Financial Report - July 1, 2006 - June 30, 2007

Revenues

Property Taxes	$14,004,737	90.6%
Interest	$500,135	3.2%
Library Fines and Fees	$397,615	2.6%
Penal Fines	$302,926	2.0%
State Aid	$123,003	0.8%
Other	$63,720	0.4%
Total Revenues	$15,449,576	100.0%

Expenditures

Employment Costs	$7,470,250	56.7%
Capital Outlays	$1,834,203	13.9%
Materials	$1,549,914	11.8%
Purchased Services	$947,860	7.2%
Other	$394,570	2.9%
Programming	$286,523	2.3%
Rentals	$274,415	2.1%
Repairs and Maintenance	$238,132	1.8%
Operating Supplies	$177,021	1.3%
Total Expenditures	$13,172,888	100.0%

---

Statistics

DISTRICT POPULATION SERVED		155,611
REGISTERED CARDHOLDERS		83,736
NEW LIBRARY CARDS ISSUED		14,467
CARDHOLDERS AS A PERCENTAGE OF THE POPULATION		53.8%
DOOR COUNT (11.7% increase)		1,574,046
HOURS OPEN TO PUBLIC		3,754
DAYS OPEN TO PUBLIC		356
VISITS TO WEBSITE (131% increase)		43,325,234
Average hits per day		119,434
TOTAL REFERENCE QUESTIONS		73,559
NUMBER OF PROGRAMS OFFERED		917
TOTAL PROGRAM ATTENDANCE		46,080
SUMMER READING GAME
Children enrolled		4680
Teens enrolled		1248
Adults enrolled		2258
COMPUTER TRAINING CLASSES ATTENDANCE		4,431
SYSTEM WIDE YEARLY CIRCULATION (36.8% increase)		7,118,376
Downtown (11.3% increase)		985,131
Malletts Creek (14.5% increase)		576,356
Northeast (15.3% increase)		469,148
Pittsfield (opened in 2006)		511,948
West (3.2% decrease)		329,016
Phone renewals (23.7% increase)		163,751
On-line renewals (47.0% increase)		4,083,0267
SYSTEM WIDE CIRCULATION by Most Popular Materials		% increase/decrease
Books	2,042,794	13.7% increase
DVD/VHS	1,726,807	48% increase
Youth Books	1,479,093	31.1% increase
Compact Discs	705,657	37.2% increase
Youth DVD/VHS	525,408	58.9% increase
Audio Books	177,553	18% increase
Youth Audio Books	65,452	33.6% increase
Youth CDs	61,319	47.8% increase
Magazines	52,065	50.0% decrease
Language AV	20,523	7.6% increase

---

Collections

ADULT MATERIAL SYSTEMWIDE	337,594
Books	239,235
DVD/VHS	35,697
Compact Discs	29,586
Magazines	19,568
Audio Books	9,428
Language Materials	1,318
Pamphlets/Maps	712
Basic Reading Material	881
Art Prints	499
Art Print Carriers	403
CD-ROMs	159
Misc. CD & Cassettes	108
YOUTH/TEEN MATERIAL SYSTEMWIDE	157,335
Books	134,614
DVD/VHS	11,864
Audio Books	3,952
Magazines	2,826
Compact Discs	2,687
Kits	1,027
CD-ROMs	312
Misc. CD & Cassettes	41
Pamphlets/Maps	12

---

Donors

Branch Building Fund

Mrs. Jack Drake

William & Diane Rado

General Gift Fund

Katherine Aldrich

In Honor of the Ladies’ Library Association

Sahag Avedisian

Paul D. Cartman, Jr., Ann Arbor Commission on Disability Issues

In Honor of Helen Meador &
In Memory of Roy Meador

Ellie T. Cox

Jack K. Drake

Friends of the Ann Arbor District Library

Jan & Dave Hartmann

In Memory of Marge Alton

IBM Corporation / Matching Grants Program

Felicia & Robert Kleinberg

W.G. Kring

Mr. & Mrs. Richard S. Lord

Bruce MacInnis

Estate of Melanie McCray

Sculpture, First in Studio Turquoise, by Norma Penchansky-Glasser
In Memory of Melanie McCray

Alicen B. Spaulding

In Memory of Jennifer Anne Sivinski

Anita Stull

Edward Surovell

Miranda L. Tarrow

In Honor of Anna Taylor

Washtenaw County Historical Society

Pittsfield Branch

Mike Abbott, Abbott’s Landscape Nursery

Native Multi-stem Red Maple Tree

Abbott’s Landscape Nursery

Supplies for Herb Planting Workshop

Dykema Gossett PLLC

Balthazar Korab Print

Joseph & Beth Fitzsimmons

Balthazar Korab Print

Larry Greene, Objet d’Art

Floral Arrangements

Margaret Leary & Russ Serbay

Balthazar Korab Print

Skanska USA Building, Inc.

Balthazar Korab Print

Edward & Natalie Surovell

Balthazar Korab Print

Westerman Fund

Suzanne Admiraal & Patrick O’Brien

Ann Arbor Police Department Financial Services Unit

In Memory of Margaret Jones

Doug Craig

Elite Lawn & Landscape, Inc.

Bob Harris, Elite Lawn & Landscape, Inc.

Delphine Hazelton

Scott McCleery

In Memory of Rose McCleery

Richard C. & Nina McEachin

Nancy & Michael McKay

Edward Alan Silver & Judith Westerman

Youth Collections & Programming

Mason Barr, Jr., M.D.

In Memory of Helen Barr

Lara A. Mattison

In Memory of Jackson Melinder

Karen-Lee Jones Stewart

Mary Swartz

In Memory of Helen Barr

---

Community Partners

826 Michigan

Abbott's Landscape Nursery

American Diabetes Association

American Foundation for Suicide Prevention,

Detroit Metro/Ann Arbor Chapter

Ann Arbor Art Center

Ann Arbor Blues and Jazz Festival

Ann Arbor Book Festival

Ann Arbor Charles Ives American Music Festival

Ann Arbor Civic Theater

Ann Arbor Figure Skating Club

Ann Arbor Hands-On Museum

The Ann Arbor News

Ann Arbor Police Department

Ann Arbor Public Schools

Ann Arbor School for the Performing Arts

Ann Arbor SPARK

Ann Arbor Storytellers’ Guild

Ann Arbor Street Art Fair, the Original

Ann Arbor Summer Festival

Ann Arbor Symphony Orchestra

Ann Arbor Women Artists

Artrain USA

Arbor Hospice and Home Care

The Ark

Arts Alliance

Barnes & Noble Booksellers

Borders

Busch's Valu Land

City of Ann Arbor

Comcast

Community Television Network

C-SPAN2

Dance Gallery Studio

Dancing in the Streets Community Festival

Eastern Michigan University

EMU Hillel

Friends of the Ann Arbor District Library

Google

Great Harvest Bread Company

Great Lakes Medical Supply

Huron River Watershed Council

Jewish Cultural Society

Kerrytown Book Festival

Ladies’ Library Association

The Lambi Fund of Haiti

Main Street Area Association

Michigan Shakespeare Festival

Michigan Theater

Michigan Television

Mosaic Singers of Mosaic Youth Theatre of Detroit

Neutral Zone

Nicola's Books

Proyecto Avance: Latino Mentoring Association (PALMA)

Performance Network

Pfizer

Pittsfield Township Department of Public Safety

Purple Rose Theatre Company

Redbud Productions

SafeHouse Center

Southeast Michigan Council of Governments (SEMCOG)

Shaman Drum Bookshop

Totoro Restaurant

University of Michigan

UM Depression Center

UM Department of Psychiatry

UM Exhibit Museum of Natural History

UM Global Health Research and Training Initiative

UM Life Sciences & Society Program

UM Museum Studies Program

UM Office of the President

UM Office of the President, Ethics in Public Life Initiative

UM School of Public Health

UM Special Collections Library

University Musical Society

Washtenaw Community College

Washtenaw County Blueprint for Aging

Washtenaw County Earned Income Tax Credit Coalition

Washtenaw County Head Start

Washtenaw County Historical Society

Washtenaw Success by 6

Washtenaw Literacy

WEMU

Ypsilanti District Library