2009-2010 Video Annual Report Alternate Formats Download High-Quality Version (MP4, 91 MB) Download iPod Video (MP4, 14 MB) Download Audio Only (MP3, 4.2 MB) Runtime: 00:05:19 Financial Report - July 1, 2009 - June 30, 2010 Revenues Property Taxes $11,798,314 91% Library Fines and Fees $450,621 3.5% Penal Fines $251,308 1.9% Grants & Memorials $171,348 1.3% Interest Income $169,343 1.3% State Aid $71,634 0.6% Other $56,619 0.4% Total Revenues $12,969,187 100.0% Expenditures Employment Costs $7,789,210 62.9% Materials $1,817,189 14.7% Purchased Services $1,134,971 9.2% Operating Supplies $500,588 4.0% Programming $286,107 2.3% Repairs and Maintenance $278,432 2.2% Capital Outlay $255,159 2.1% Rent $180,391 1.5% Other $140,226 1.1% Total Expenditures $12,382,273 100.0% Statistics District Population Served 155,611 Registered Cardholders (+4.9%) 107,801 New Library Cards Issued 12,389 Cardholders as a Percentage of the Population 69.3% Hours Open to the Public 3,763 Days Open to the Public 356 Systemwide Door Count (+3.2%) 1,767,784 Downtown Library (+5.6%) 649,231 Branches (+1.8%) 1,118,553 aadl.org Page Views (+73%) 87,444,908 Average page views per day 239,575 Total Reference Questions (-4.3%) 57,217 Number of Programs Offered 1,544 Total Program Attendance (+6.5%) 62,584 Adults 35,637 Youth & Teen 26,947 Summer Reading Game 2009 Total Enrollment (+19.4%) 9,116 Children Enrolled 5,086 Teens Enrolled 1,409 Adults Enrolled 2,621 Computer Class Attendance (+118.7%) 3,110 Systemwide Circulation (-2.0%) 9,079,268 Downtown Library 1,204,414 Malletts Creek 742,142 Traverwood 646,401 Pittsfield 521,044 West 421,090 Phone renewals 119,329 Online renewals 5,424,848 Systemwide Circulation By Most Popular Material DVDs 2,535,190 Books 2,314,342 Youth Books 1,999,962 Compact Discs 879,444 Youth DVDs 645,591 Audio Books 196,462 Blu-Ray 141,716 Youth CDs 86,296 Youth Audio Books 77,549 Magazines 63,562 Collections Adult Material Systemwide 398,483 Books 251,926 DVDs 61,286 CDs 41,640 Magazines 22,591 Audio Books 12,557 Blu-Ray 3,898 Language Materials 2,336 Museum Passes 916 Art Prints 523 Art Print Carriers 391 Pamphlets/Maps 160 Book Club Kits 90 CD-ROMs 33 Bi-Folkal Kits 12 Miscellaneous 124 Youth & Teen Material Systemwide 182,767 Books 152,773 DVDs 15,936 Audio Books 4,914 Magazines 3,397 CDs 3,240 Kits 1,194 Blu-Ray 511 CD-ROMs 102 Language AV 654 Pamphlets/Maps 10 Miscellaneous 36 Donors Adult, Digital & Special Collections Evan R. Padgitt Fine Arts Collection Ladies Library Association Foreign Language Collectino Steinhoff Trust General Gift Fund Lora Buzinkai Caroline Dieterle Gordon Ebbitt Faculty Art Study Group In Memory of Marian Bailey Thomas A. Finholt Friends of the Ann Arbor District Library In Honor of Gene Wilson Laurel Gutterman Bob & Marj Hyde In Honor of Andy Adamson & Lesli Weston Margaret Ladd Paul Lambert Nora Maloy In Memory of Patricia Piatt Lawson Paula Marshall In Honor of Susan Greenberg mybookclub at University of Michigan In Memory of Nikolaus Gugenheimer Keith Panter In Honor of Lihong Panter Robert & Josie Parker In Honor of the Ann Arbor District Library Board of Trustees Shirley Pobur In Memory of Mildred Coldren Jeremy B. Schneider Anita Stull Patricia L. Wilson David Wiss & Marjorie Brawer In Honor of Andy Adamson & Lesli Weston Liliana Yohonn Programs Washtenaw County Historical Society Washtenaw Library for the Blind and Physically Disabled Ann Arbor Evening Lions Club Kathleen Murrel In Memory of Mary Erdody University of Michigan English Language Institute In Memory of Mary Erdody Marcy Westerman Fund Suzanne Admiraal Ann Marie Borders Kathryn L. Detrisac Perry, Jill & Katie Jolliff In Memory of Mildred Coldren Gerald W. Kohn Richard & Nina McEachin Jeffrey Solotoroff In Memory of Marcy Westerman Frank & Lois Warren In Memory of Mildred Coldren Tsuguyasu & Harue Wada In Memory of Mildred Coldren Judith Westerman & Edward Silver In Memory of Marcy Westerman Scott & Colleen Westerman In Memory of Marcy Westerman Noel Winkler In Memory of Mildred Coldren Youth Collections & Programming Dr. Mason Barr, Jr. In Memory of Helen S. Barr Benjamin Blain In Memory of Allan Frederick Lerner Rachel Farris Friends of the Ann Arbor District Library International Neighbors Social Committee In Honor of Gwyneth Nora & Janna Regina Bridget Weise Knyal JD Lindeberg Richard & Nina McEachin In Honor of Michaela & Jonathon Shapo Jean Steppe Show Menu Menu Library News Locations & Hours Support AADL Friends Bookshop Employment Volunteering Contact Us Annual Reports Partnerships Library Board Strategic Planning AADL Policies WLBPD Services Ask Us Library Cards Meeting Rooms Events Classes & Workshops Lectures & Panels Storytimes & Playgroups