2007-2008 Annual Report

2007-2008 Video Annual Report

Alternate Formats

Runtime: 00:06:09



Financial Report - July 1, 2007 - June 30, 2008

Revenues


Property Taxes $14,724,709 90.5%
Interest $473,950 2.9%
Library Fines and Fees $420,978 2.6%
Penal Fines $320,383 2.0%
Grants & Memorials $159,877 1.0%
State Aid $101,591 0.6%
Other $60,960 0.4%
Total Revenues $16,262,448 100.0%


Expenditures


Employment Costs $7,828,563 41.0%
Capital Outlays $6,678,958 35.0%
Materials $1,788,272 9.4%
Purchased Services $932,982 4.9%
Operating Supplies $833,619 4.4%
Repairs and Maintenance $292,992 1.5%
Rentals $280,281 1.5%
Programming $244,515 1.3%
Other $194,535 1.0%
Total Expenditures $19,074,717 100.0%



Statistics

District Population Served 155,611
Registered Cardholders 97,602
New Library Cards Issued 13,703
Cardholders as a Percentage of the Population 62.7%
Hours Open to the Public 3,753
Days Open to the Public 356
Systemwide Door Count (+4.3%) 1,642,078
aadl.org Page Views 41,879,148
    Average page views per day
114,423
Total Reference Questions 59,425
Number of Programs Offered 978
Total Program Attendance (+14.8%) 52,891
    Adults
(+14 %) 27,037
    Youth & Teen
(+15.6%) 25,854
Summer Reading Game 2007
    Children Enrolled
(+0.3%) 4,695
    Teens Enrolled
(+15.4%) 1,441
    Adults Enrolled
(+35.4%) 3,057
    Total Enrollment
(+12.3%) 9,193
Computer Class Attendance 1,329
Systemwide Circulation (+15%) 8,173,534
    Downtown
(+6.9%) 1,052,796
    Malletts Creek
(+13.6%) 654,716
    Pittsfield Branch
(+5.7%) 540,927
    Northeast/Traverwood
(+5.9%) 496,961
    West
(+9.1 %) 358,892
    Phone renewals
(-8.7%) 139,516
    Online renewals
(+20.7%) 4,929,726
Systemwide Circulation By Most Popular Materials
    Books
(+12.3%) 2,293,959
    DVDs
(+31.7 %) 2,273,541
    Youth Books
(+16.9 %) 1,729,122
    Compact Discs
(+19.2%) 841,196
    Youth DVDs
(+8.1%) 567,883
    Audio Books
(+9.7 %) 194,805
    Youth Audio Books
(+1.9 %) 66,705
    Youth CDs
(+7.8 %) 66,124
    Magazines
(+11.7%) 58,168
    Kits (Youth book & tape)
(+8.9 %) 19,159



Collections

Adult Material Systemwide 362,548
    Books
243,784
    DVDs
46,208
    Compact Discs
33,779
    Magazines
23,246
    Audio Books
10,540
    Language Materials
1,303
    Museum Passes
1,244
    Basic Reading Material
862
    Art Prints
510
    Art Print Carriers
403
    Pamphlets/Maps
270
    CD-ROMs
81
    Book Club Kits
40
    Misc.
278
Youth & Teen Material Systemwide 171,424
    Books
144,573
    DVDs
14,387
    Audio Books
4,250
    Magazines
3,501
    Compact Discs
3,066
    Kits
1,262
    CD-ROMs
274
    Language AV
21
    Pamphlets/Maps
17
    Misc.
73



Donors


Branch Building Fund

Ilene H. Forsyth

William & Diane Rado


General Gift Fund

Suzanne Admiraal & Patrick O'Brien

Mr. & Mrs. I. Arditi

    In Memory of Rita Bencuya

Shelley, Robin & Jordan Aronson

    In Memory of Leslie (Les) Froelich

Elizabeth Bailey

    In Memory of Jane O'Connor

Rita M. Bencuya

Paul & Lynn Blower

    In Memory of Jean Daugherty

Elizabeth Boles

    In Memory of Leslie (Les) Froelich

Books & Authors Group

    In Memory of Marilynn Rosenthal

Charles Cares

    In Memory of Rita Bencuya

Marilyn A. Chase

    In Memory of Jean Daugherty

Clyde & April Connell

    In Memory of Mary Szynwelski

Ellie T. Cox

Ron Dennis & Rita Mincavage Dennis

    In Memory of Rita Bencuya

Nora DeToledo

    In Memory of Rita Bencuya

Thomas Finholt

Glynda B. Freeman

    In Memory of Mary Szynwelski

Friends of the Ann Arbor District Library

Friends of the Ann Arbor District Library

    In Honor of Gene Wilson

Bruce & Pearl Fritz

    In Memory of Leslie (Les) Froelich

Tom Goodson & Lisa Heagerty-Goodson

    In Memory of Leslie (Les) Froelich

James C. Grant & Carolyn J. Greenfield Grant

    In Memory of Jean Daugherty

Erika Heinrich

    In Memory of Leslie (Les) Froelich

David P. Ingram

    In Memory of Leslie (Les) Froelich

Daniel & Anne Kier

    In Memory of Leslie (Les) Froelich

John & Helen Kulas

    In Memory of Leslie (Les) Froelich

Mr. & Mrs. Richard S. Lord

Nora Maloy

    In Memory of James A. Lawson
    In Memory of Richard W. Trytten

Nels & Mary Olson

    In Memory of Leslie (Les) Froelich

Janelle O'Malley

    In Memory of Suzie

Sonja Page

    In Memory of Leslie (Les) Froelich

Anna & Charmaine Ploof

    In Memory of Jean Daugherty

Susan Pollay

    In Memory of Leslie (Les) Froelich
    In Honor of Susan Froelich and Betsy Jackson

Alice Rhodes

Charles & Helene Stahley

    In Memory of Rita Bencuya

Bonnie Stefko-Brown

    In Memory of Leslie (Les) Froelich

Anita Stull

Jerome F., Mark D. & Jerome P. Szynwelski

    In Memory of Mary Szynwelski

Kyle & Terri Szynwelski

    In Memory of Mary Szynwelski

Doris Terwilliger

Washtenaw County Historical Society

Ronald & Nina Willett

    In Memory of Leslie (Les) Froelich


Roberta Keniston Memorial Fund

Sam & Ellen Offen

    In Honor of Marcella Zorn


Traverwood Branch

Friends of the Ann Arbor District Library


Marcy Westerman Fund

Elizabeth A. Bertoni

Ellen W. Brashares

    In Memory of Marcy Westerman

Frances E. Bull

    In Memory of Marcy Westerman

Bob Harris, Elite Lawn and Landscape, Inc.

Richard C. & Nina L. McEachin

John Palmisano

Marjorie Miller Smits & Angus MacDonald Miller IV

Jean Steppe

Judith Westerman & Edward A. Silver

    In Memory of Marcy Westerman

Scott & Colleen Westerman

    In Memory of Marcy Westerman


Youth Collections & Programming

Gerri Barr

Mason Barr, Jr. MD

    In Memory of Helen S. Barr

Friends of the Ann Arbor District Library

William Gosling

Laura Graham

    In Happy Memory of Bear

Lodi Farms Nursery

Elizabeth Pimlott

    In Memory of Leslie (Les) Froelich

Mary E. Rea & Stephen J. Schwartz

Mary I. Swartz

    In Memory of Helen S. Barr

Anita Vereb

    In Memory of George D. Zurick