2006-2007 Annual Report

Annual Report Video


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