2009-2010 Annual Report

2009-2010 Video Annual Report

Alternate Formats

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