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Annual Report

2010–2011 in Numbers:

  Items were borrowed: 
 2010  
    2011
  2,017,727 1,993,788
Books 925,451 887,097
Magazines 31,354 30,470
Video Cassettes  
65,281 39,487
 Audio Books    
53,266 51,320
CDs 139,770 131,651
 CD-ROMs 11,729 9,845
DVDs 768,985 799,393
Misc. AV 1,435 1,208
Gaming Software 4,349 4,207
Digital Downloads (Ebooks) 5,022 13,810
Search Ohio/Inter Library Loans 11,074 25,300
     
Registered Borrowers
79,032 74,414
percentage of the service area 67 67
People visited the Library 915,398 889,340
 

 used the Main Library

379,251 363,141
used the 8 Branch Libraries 536,147 526,199
Reference questions answered
281,830 297,561

 
Hours spent by people using the Library’s computers: 93,694 94,323
     
Readers participated in Summer Library Programs 8,678 8,237
children 5,207 5,059
teens 1,482 1,423
adults 1,989 1,755


Financial Statement

  2010 2011
Revenues    
Public Library Funds (State Income Tax)   
3,389,515 3,545,176
General Property Tax 3,425,084 3,325,157
Intergovernmental Funds 432,507 431,261
Customer Fines & Fees 241,852 229,811
Interest 75,729 21,536
Grants 2,570 1,612
Gifts 19,324 31,066
Loan Proceeds 0 0
Other Income 190,640 174,568
Total 7,777,221 7,760,187
     
Expenditures    
Salaries 3,824,186 3,748,611
Employee Benefits 1,495,940 1,649,619
Supplies 118,850 124,696
Contract Services 777,480 745,917
Library Materials 828,655 824,516
Capital Outlay 209,484 237,387
Debt Service 90,131 0
Other 30,426 28,628
Total 7,375,152 7,359,374
     
Cash Basis Activity Summary    
Cash Balance January 1
3,985,198 4,387,267
Plus Revenues 7,777,221 7,760,187
Minus Expenditures
7,375,152 7,359,374
Cash Balance December 31 4,387,267 4,788,080

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