Financial Information & Annual Report

FY2017 Select Highlights

  • Expanded adult, teen, and children’s programming
  • Created With Love, From Your Library, first local business partnership program
  • Developed and delivered a series of technology classes
  • Repurposed office into an adult program space
  • Reorganized DVD collection, added blu-ray format, and enabled hold option on DVDs
  • Significantly enhanced the adult book club collection with a private foundation grant
  • Conducted community survey from which to develop a new strategic plan
  • Collaborated with many community partners
  • Named a 4 Star Library by Library Journal

FY17 Select Statistics

Patron visits 418,754 (123 visitors each hour the library open)
West Station Book Drop Uses 14,622
DVD2GO Uses 3,054
Registered card holders 15,518 (over 80% of population has cards)
Circulation 376,144 (111 items checked out every hour open)
Electronic Resources 219,189 items retrieved from 52 databases
Annual wireless uses 661,968
Programs 414
Attendance at Programs 18,744
Summer Reading Participants 1,507
One-on-One E-tutorials 577
Media Lab Sessions 543
Tech Classes 21 (from January through April)
Public Computer Uses 30,046
Collection Size 232,920 (print, audio, visual, & downloadable items)
New materials added 13,603

FY17 Expenditures

Personnel (FTE 30) $2,446,398
Materials $524,186
Other Operations $361, 462
Building & Capital $174,507
Total: $3,500,553

 

FY17 Revenues

Local tax-based $3,947,633
Library generated $114,703
Total: $4,062,336

See the FY2017 Annual Report for additional information.