Ann Arbor District Library

343 South Fifth Avenue

Ann Arbor MI, 48104, Washtenaw County

Phone: 734-327-4200

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	164.50
Librarians with ALA-accredited MLS:	22.00	13.37%
Other Staff:	142.50	86.63%
Income & Expenditures
Total Income:	$12,204,020		$74.60
Income from Local Government:	$11,392,543	93.35%	$69.64
Income from State Government:	$37,090	0.30%	$0.23
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$774,387	6.35%	$4.73
Total Expenditures:	$11,813,880		$72.22
Total Staff Expenditures:	$7,641,076	64.68%	$46.71
Salaries & Wages:	$5,669,202	74.19%	$34.65
Employee Benefits:	$1,971,874	25.81%	$12.05
Total Collection Expenditures:	$1,807,303	15.30%	$11.05
Printed Matierals Expenditures:	$963,431	53.31%	$5.89
Electronic Materials Expenditures:	$101,995	5.64%	$0.62
Other Materials Expenditures:	$741,877	41.05%	$4.53
Capital Expenditures:	$220,754	1.87%	$1.35
Other Expenditures:	$2,365,501	20.02%	$14.46
Collection & Services
Collections:
Books & Serial Volumes:	433,890		2.65
Electronic Books & Serial Volumes:	8,119		0.05
Audio Materials:	69,246		0.42
Video Materials:	91,929		0.56
Total Licensed Databases:	75		0.00
Print Serial Subscriptions:	1,446		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	18,805
Library Visits:	1,736,693
Registered Borrowers:	111,546
Total Circulation:	8,789,482
Interlibrary Loans Provided:	38,403
Interlibrary Loans Received:	51,299
Total Programs	1,515
Total Children's Program	673
Total Audience of the Programs	67,333
Total Audience of the Children's Program	7,015
Internet Computers	242

Malletts Creek Branch Library	3090 East Eisenhower Parkway, Ann Arbor MI 48108
Pittsfield Branch Library	2359 Oak Valley Drive, Ann Arbor MI 48103
Traverwood Branch Library	3333 Traverwood Drive, Ann Arbor MI 48105