2010-2011 Video Annual Report

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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%

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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

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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

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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

2009-2010 Video Annual Report

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%

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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

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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

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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

2008-2009 Video Annual Report

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%

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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

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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

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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

2007-2008 Video Annual Report

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%

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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

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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

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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

Annual Report Video

Quicktime mp4 (40 MB)
Windows avi (90 MB)

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Financial Report - July 1, 2006 - June 30, 2007

Revenues

Property Taxes	$14,004,737	90.6%
Interest	$500,135	3.2%
Library Fines and Fees	$397,615	2.6%
Penal Fines	$302,926	2.0%
State Aid	$123,003	0.8%
Other	$63,720	0.4%
Total Revenues	$15,449,576	100.0%

Expenditures

Adult, Digital & Special Collections

Doug Cox

Kimberly Sequin

General Gift Fund

Suzanne Admiraal

Cathy Allen

In Memory of Winnifred “Win” Pierce

Patricia & Dorothy Bauer

In Honor of Larry Crockett

Anne Marie Borders

Audrey Bricker

In Memory of Winnifred “Win” Pierce

Michael Castleman

Kathryn Detrisac

John Donahue

Sally Duscha

Jeri Baron Feltner

In Memory of Larry Baron

Thomas A. Finholt & Stephanie Teasley

Friends of the Ann Arbor District Library

In Honor of Gene Wilson

Daphne Grew

In Memory of Winnifred “Win” Pierce

Mary Lou Griffin

In Memory of Winnifred “Win” Pierce

Sharon Grob

In Memory of Winnifred “Win” Pierce

Barbara Hilbert

In Memory of Winnifred “Win” Pierce

Janet A. Kemp

In Memory of James Lounsbery

Irene Loo

In Memory of Winnifred “Win” Pierce

Mr. & Mrs. Richard S. Lord

Nina McEachin

Lewis Morgenstern

Martha Sandoz Oleinick

In Memory of Winnifred “Win” Pierce

Mr. & Mrs. James Reece

James & Vickie Schiller

In Memory of James Lounsbery

Harry W. Starr

Anita Stull

Kelly Taylor

Santa Traugott

In Memory of Winnifred “Win” Pierce

Alan J. Traxler

UM Faculty Woman's Club Art Study Group

In Memory of Bonnie Ackley

Kathleen Vincenz

In Memory of Winnifred “Win” Pierce

Robert Voglewede & Judith Batchelor

Tsuguyasu & Harue Wada

In Memory of Winnifred “Win” Pierce

Carrie Wiley

Karoline M. Holtrey Endowment

Dale C. Jerome

Outreach

Yasmina Laouar

In Memory of Ruth Spindler

Mary O'Riordian

In Memory of Ruth Spindler

Laura L. Slider

Christane Wobus

In Memory of Ruth Spindler

Programs

Anonymous

Friends of the Ann Arbor District Library

Salvador Torres

Washtenaw County Historical Society

Marcy Westerman Fund

Ian Demsky

Robert & Josie Parker

In Honor of the Ann Arbor District Library Board of Trustees

Youth Collections & Programming

Sonya DeMonner

Friends of the Ann Arbor District Library

Nasreen Islam

Jean Steppe

Adult Material Systemwide	419,957
Books	250,534
DVDs	67,423
CDs	50,370
Magazines	21,064
Audio Books	15,882
Blu-Ray	9,012
Language Materials	2,610
Pamphlets/Maps	1,806
Art Prints	592
Art Print Carriers	379
Book Club Kits	107
Museum Passes	40
Tools	33
Bi-Folkal Kits	11
CD-ROMs	2
Miscellaneous	92
Youth & Teen Material Systemwide	189,973
Books	154,176
DVDs	19,083
Audio Books	5,775
CDs	3,988
Magazines	3,255
Blu-Ray	1,574
Kits	1,250
Language AV	757
CD-ROMs	70
Pamphlets/Maps	10
Miscellaneous	35

District Population Served		163,590
Registered Cardholders		115,414
New Library Cards Issued		10,971
Cardholders as a Percentage of the Population		70.5%
Hours Open to the Public		3,786
Days Open to the Public		357
Systemwide Door Count		1,687,975
Downtown Library		576,043
Branches		1,111,932
aadl.org Page Views		76,570,868
Average page views per day		209,783
Total Reference Questions		51,476
Number of Programs Offered		1,654
Total Program Attendance		80,546
Adults		42,905
Youth & Teen		37,641
Computer Class Attendance		1,792
Systemwide Circulation		8,863,600
Downtown Library		1,034,544
Malletts Creek		806,603
Traverwood		642,394
Pittsfield		470,349
West		444,228
Phone renewals		111,590
Online renewals		5,353,892
Systemwide Circulation By Most Popular Material
DVDs		2,290,861
Books		2,140,250
Youth Books		2,075,662
Compact Discs		749,352
Youth DVDs		529,195
Blu-Ray		337,972
Audio Books		192,674
Magazines		108,060
Youth Audio Books		89,767
Youth CDs		72,433

2011-2012 Video Annual Report

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