2010-2011 Annual Report

2010-2011 Video Annual Report

Alternate Formats

Runtime: 00:05:36




Financial Report - July 1, 2010 - June 30, 2011

Revenues


Property Taxes $11,163,808 91.1%
Library Fines and Fees $456,382 3.7%
Penal Fines $228,735 1.9%
Grants & Memorials $153,477 1.3%
Interest Income $109,161 0.9%
State Aid $82,270 0.7%
Other $55,367 0.4%
Total Revenues $12,249,200 100.0%


Expenditures


Employment Costs $7,641,077 63.6%
Materials $1,807,303 15.1%
Purchased Services $1,060,553 8.8%
Operating Supplies $448,515 3.7%
Repairs and Maintenance $258,737 2.1%
Programming $245,690 2.0%
Capital Outlay $220,754 1.8%
Rent $192,176 1.6%
Other $159,649 1.3%
Total Expenditures $12,034,454 100.0%



Statistics

District Population Served 163,590
Registered Cardholders 111,546
New Library Cards Issued 11,588
Cardholders as a Percentage of the Population 68.2%
Hours Open to the Public 3,761
Days Open to the Public 355
Systemwide Door Count 1,736,693
    Downtown Library
590,362
    Branches
1,146,331
aadl.org Page Views 59,226,375
    Average page views per day
162,264
Total Reference Questions 57,041
Number of Programs Offered 1,514
Total Program Attendance 67,393
    Adults
36,249
    Youth & Teen
31,144
Summer Reading Game 2010
    Total Enrollment
9,020
    Children Enrolled
4,858
    Teens Enrolled
1,391
    Adults Enrolled
2,771
Computer Class Attendance 1,655
Systemwide Circulation 8,862,538
    Downtown Library
1,123,493
    Malletts Creek
799,297
    Traverwood
665,719
    Pittsfield
512,032
    West
439,665
    Phone renewals
113,015
    Online renewals
5,209,317
Systemwide Circulation By Most Popular Material
    DVDs
2,424,825
    Books
2,143,682
    Youth Books
2,037,650
    Compact Discs
775,112
    Youth DVDs
657,323
    Blu-Ray
228,417
    Audio Books
195,891
    Youth Audio Books
89,099
    Youth CDs
72,834
    Magazines
55,047

Collections

Adult Material Systemwide 413,572
    Books
253,948
    DVDs
65,053
    CDs
46,341
    Magazines
21,296
    Audio Books
14,178
    Blu-Ray
5,878
    Language Materials
2,650
    Pamphlets/Maps
2,078
    Museum Passes
992
    Art Prints
526
    Art Print Carriers
376
    Book Club Kits
99
    CD-ROMs
22
    Tools
18
    Bi-Folkal Kits
12
    Miscellaneous
105
Youth & Teen Material Systemwide 183,246
    Books
151,755
    DVDs
16,729
    Audio Books
5,222
    CDs
3,480
    Magazines
3,264
    Kits
1,072
    Blu-Ray
873
    Language AV
739
    CD-ROMs
84
    Pamphlets/Maps
10
    Miscellaneous
18

Donors

Adult, Digital & Special Collections

Doug & Beth Cox


General Gift Fund

Anonymous

    In Memory of Peter Clark

Robert & Sharon Bordeau

    In Memory of Charles R. Kellerman, Jr.

Ann Marie Borders

Janet Bosshart

    In Memory of Charles R. Kellerman, Jr.

Elizabeth K. Davidson

    In Memory of Charles R. Kellerman, Jr.

Kathryn Detrisac

Dorothy Dobos

    In Memory of Charles R. Kellerman, Jr.

Sheldon & Ethel Ellis

    In Memory of Charles R. Kellerman, Jr.

Robert Faber

    In Memory of Peter Steiner

Doug & Carol Feldman

    In Memory of Charles R. Kellerman, Jr.

Charles & Karen Fenton

    In Memory of Charles R. Kellerman, Jr.

Dennis & Claire Fernly

    In Memory of Charles R. Kellerman, Jr.

Thomas A. Finholt

Sharon Friedrich

    In Memory of Charles R. Kellerman, Jr.

Friends of the Ann Arbor District Library

    In Honor of Gene Wilson

Google - Matching Gifts Program

Marge Haite

    In Memory of Charles R. Kellerman, Jr.

David & Patricia Hanna

    In Memory of Peter Clark

Mr. & Mrs. Dennis Herbert

    In Memory of Charles R. Kellerman, Jr.

Barbara Hoffman

    In Memory of Peter Clark

Paul & Ellen Hughes-Cromwick

James & Janette Jackson

    In Memory of Charles R. Kellerman, Jr.

Nick Kuilema

Stewart Levine

Yingmin Li

    In Memory of Peter Clark

Mr. & Mrs. Henry W. Lodge

    In Memory of Charles R. Kellerman, Jr.

Mr. & Mrs. Richard S. Lord

Richard & Nina McEachin

Meijer #64

Norma R. Neperud

    In Memory of Charles R. Kellerman, Jr.

Ed & Cheryl Oxley

    In Memory of Charles R. Kellerman, Jr.

Grace Oxley

    In Memory of Charles R. Kellerman, Jr.

Robert & Josie Parker

    In Honor of the Ann Arbor District Library Board of Trustees

Robert & Josie Parker

    In Memory of Peter Clark

Virginia Roosevelt

    In Memory of Charles R. Kellerman, Jr.

Mr. & Mrs. Robert L. Scharer

    In Memory of Charles R. Kellerman, Jr.

Larry & Marjorie Shane

    In Memory of Marjorie Reade

Bill Shaw

    In Memory of Charles R. Kellerman, Jr.

Robert & Patsy Sherrill

    In Memory of Charles R. Kellerman, Jr.

Mary Shulman

    In Memory of Charles R. Kellerman, Jr.

Terrence J. Steyaert

    In Memory of Peter Clark

John & Gail Stout

    In Memory of Peter Clark

Anita Stull

Mike Taylor

    In Memory of Peter Clark

Alice Sano Teachout

    In Memory of Charles R. Kellerman, Jr.

Barbara Wilke

    In Memory of Dorothy Williamson

Adam & Julia Williams


Gifts of Art

Karin Wagner Coron

Angelis Jackowski

Kirsten Mowrey


Outreach

Nikolaos Biziouras

    In Memory of Charles R. Kellerman, Jr.


Programs

Friends of the Ann Arbor District Library

Washtenaw County Historical Society


Washtenaw Library for the Blind and Physically Disabled

Ann Arbor Evening Lions Club

Richard & Marie Alice Duke

    In Memory of Marjorie Reade

Mark Hildebrandt

    In Memory of Marjorie Reade

Huron Valley Sunrise Lions Club


Marcy Westerman Fund

Benjamin Blain

James & Bonnie Reece

Laura Slider

Kevin Smokler & Cariwyl Hebert

Jean Steppe

Kevin J. Thompson


Youth Collections & Programming

Friends of the Ann Arbor District Library