2008-2009 Annual Report

2008-2009 Video Annual Report

Alternate Formats

Runtime: 00:05:17



Financial Report - July 1, 2008 - June 30, 2009

Revenues


Property Taxes $14,623,599 91.7%
Library Fines and Fees $462,191 2.9%
Penal Fines $280,023 1.8%
Interest $215,014 1.3%
Grants & Memorials $154,348 1.0%
State Aid $145,649 0.9%
Other $59,630 0.4%
Total Revenues $15,940,454 100.0%


Expenditures


Employment Costs $7,840,976 59.9%
Materials $1,889,923 14.4%
Capital Outlays $1,042,837 8.0%
Purchased Services $966,261 7.4%
Operating Supplies $502,600 3.7%
Programming $284,892 2.2%
Repairs and Maintenance $269,634 2.1%
Rentals $178,192 1.4%
Other $125,459 0.9%
Total Expenditures $13,100,774 100.0%



Statistics

District Population Served 155,611
Registered Cardholders (+5.3%) 102,788
New Library Cards Issued (+5.2%) 14,411
Cardholders as a Percentage of the Population 66%
Hours Open to the Public 3,758
Days Open to the Public 356
Systemwide Door Count (+4.4%) 1,713,595
    Downtown Library
(+2.3%) 614,533
    Branches
(+5.4%) 1,099,062
aadl.org Page Views (+20.7) 50,538,960
    Average page views per day
(+21%) 138,463
Total Reference Questions (+0.6%) 59,801
Number of Programs Offered 1,195
Total Program Attendance (+11.1%) 58,752
    Adults
(+10.3%) 29,830
    Youth & Teen
(+11.9%) 28,922
Transportation to Library Events
    Downtown Library Events
Car 79.6%
Walk 10.7%
Bus 7.1%
Bike 2.1%
Cab 0.5%
    Branch Events
Car 93.4%
Walk 3.8%
Bus 1.3%
Bike 1.3%
Cab 0.1%
Summer Reading Game 2008
    Children Enrolled
4,588
    Teens Enrolled
1,274
    Adults Enrolled
1,773
    Total Enrollment
7,635
Computer Class Attendance (+7%) 1,422
Systemwide Circulation (+3.3%) 9,260,596
    Downtown Library
(+6.1%) 1,117,301
    Malletts Creek
(+7.7%) 704,812
    Traverwood
(+38.1%) 686,111
    Pittsfield
(-2.4%) 527,812
    West
(+7.5%) 385,887
    Phone renewals
(-6.1%) 131,069
    Online renewals
(+15.7%) 5,707,604
Systemwide Circulation By Most Popular Material
    Books
(+14.2%) 2,618,813
    DVDs
(+11.9%) 2,544,140
    Youth Books
(+12.7%) 1,948,007
    Compact Discs
(+3.0%) 846,255
    Youth DVDs
(+15.3%) 654,880
    Audio Books
(+1.8%) 198,278
    Youth CDs
(+25.8%) 83,203
    Youth Audio Books
(+4.5%) 69,684
    Magazines
(+5.4%) 61,313
    Blu-Ray
n/a 57,641

Collections

Adult Material Systemwide 384,299
    Books
250,720
    DVDs
52,855
    CDs
38,878
    Magazines
24,573
    Audio Books
11,368
    Blu-ray
2,045
    Language AV
1,183
    Museum Passes
700
    Basic Reading Material
535
    Art Prints
492
    Art Print Carriers
388
    Pamphlets/Maps
270
    Book Club Kits
73
    CD-ROMs
60
    Bi-Folkal Kits
12
    Miscellaneous
147
Youth & Teen Material Systemwide 177,390
    Books
149,114
    DVDs
15,036
    Audio Books
4,385
    Magazines
3,968
    CDs
3,411
    Kits
1,244
    CD-ROMs
162
    Language AV
26
    Pamphlets/Maps
15
    Miscellaneous
29

Donors


General Gift Fund

Suzanne Admiraal

Susan Beech

Bridge Club

    In Memory of Mona Jones

Thomas Finholt

Friends of the Ann Arbor District Library

    In Honor of Gene Wilson

Patricia Gold

Susan Lake

Mr. & Mrs. Richard S. Lord

Anita Stull

Sunny Surlaker

Gladys Winkle

    In Honor of Jess Kauffman


Gifts of Art

Karin Wagner Coron

    Art Print, Deer Path by Karin Wagner Coron
    Art Print, Katie's Place by Karin Wagner Coron

Sarah Innes

    Watercolor paintings (2) by Sarah Innes - Pittsfield Branch
    In Memory of Kirby Hall


Roberta Keniston Memorial Fund

Susan Pollay

    In Honor of Josie Parker


Other

Irene Walt

    The Healing Work of Art: From the Collection of Detroit Receiving Hospital


Outreach

Jeffrey Bloem


Programs

Ralph Beebe

Friends of the Ann Arbor District Library


Traverwood Branch

Betty Doman

    In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Elizabeth Doman

    In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Mr. Eddy

Elizabeth Hancock

    In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Lillian Holtfreter

    In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Arlyne Hoshal

    In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Ronald Jaworowski

    In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Mary Schoonover

    In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Donna Tappe

    In Memory of Shirley Siegfried (Plaque on interior Ash Tree)

Cean Williamson

    In Memory of Shirley Siegfried (Plaque on interior Ash Tree)


Marcy Westerman Fund

Albert & Barbara Cain

Norah Daugherty

    In Memory of Jean Daugherty

Paul & Judith Freedman

Nancy J. Lady

    In Memory of LaVerne Lady

Richard & Nina McEachin

Nancy & Michael McKay

William & Diane Rado

Alice Rhodes

Concetta Samuels

    In Memory of Marcy Westerman

Kevin Smokler

Judith Westerman & Edward Silver

    In Memory of Marcy Westerman


Youth Collections & Programming

Dr. Mason Barr, Jr.

    In Memory of Helen S. Barr

Friends of the Ann Arbor District Library