+ + = 76,509 8% MORE DATABASE. ebook USEAGE CITY FUNDING LIBRARY LEVY COUNTY FUNDING STATE FUNDING OTHER FUNDING

Transcription

1 HIGHLIGHTS 50,765 VISITORS ,805 CARD HOLDERS + + = 76,509 ITEMS BORROWED 8% MORE DATABASE ebook USEAGE CHECKOUTS 70,271 VISITORS 19,371 clarindapubliclibrary.org 10,949 4,873 ebook LOANS TOP ebook THE MURDER HOUSE COMPUTER & WIFI ACCESS 10, LIBRARY PROGRAMS CITY FUNDING $311,387 LIBRARY LEVY COUNTY FUNDING FINES & FEES STATE FUNDING $311,387 STAFF COSTS OPERATING BOOKS/MATERIALS SPECIAL PROJECTS OTHER FUNDING Lied Public Library 100 East Garfield St. Clarinda, Iowa

2 Statistics 2016 Total Circulation *includes digital items 76,509 Volunteer Hours 938 Reference Questions Answered 2,180 Computer Use 19,371 Number of Attendees at Programs Held 10,871 Number of People who Visited the Library 50, Total Circulation 80,786 76,509 Books/Magazines/Audio Books Circulation 53,026 48,414 ebook/eaudiobook Circulation 4,312 4,873 Other Digital Items/Databases 6,087 6,076 Video Circulation 17,361 17,146 Items Added 3,567 3,282 Visitors 47,781 50,765 Library Staff Andrew Hoppmann Director Marissa Gruber Youth Services Lynn Whitmore Circulation Librarian Karol Dudley Joni Hickman Brittany McClarnon Emily Wagoner Lauren Tunnicliff Page Jennifer Sics Page Aya Hamanaka Page Material Circulation Computer & WiFi Usage Library Board of Trustees Robert Briggs, President Ruth Falk, Vice President Allie Wellhausen, Secretary Tasha Cole Pam Herzberg Paul Jones Evelyn Rank Beth Rarick Phil Tornholm

3 Revenues and Expenditures (Fiscal Year 2016) Revenues Fines and Fees Collected (2%) $6,421 Page Country Appropriation (4%) $11,000 State Funding (1%) $2,600 City of Clarinda Appropriation (81%) $251,689 Library Levy (11%) $33,584 Other Income (Grants and Donations) (2%) $6,093 Total $311,387 The library offers various databases which can be accessed 24/7 on our website. Expenditures Salaries and benefits (65%) $202,822 Operating expenses (21%) $66,250 Books and materials (13%) $38,975 Special Projects (Grants and Donations) (1%) $3,340 Total $311,387 Expenditures (Fiscal Year 2016) Books and materials (13%) Special Projects (Grants)(1%) Operating expenses (21%) Salaries and benefits (65%) Library Levy 11% Other Income (Grants and Donations) 2% Fines and Fees Collected 2% Page Country Appropriation 3% State Funding 1% City of Clarinda Appropriation 81% Operating Income (Fiscal Year 2016)

4 2016 Memorials Mary Brummett Edna Daugherty Wayne Davison Billie Jean Eastwood Ann Fisher Norma Frey Dorothea L. Grant Dale Hanson Donald Hoppmann Sr. In Honor of Andrew & Jessica Hoppmann Ruth Wells Hunter Georgine Johnson Ben Tomlinson Maxine Nelson John Payne Karen Runyon Marian MiMi Swenson Elizabeth Thompson Golda Thompson Myron Tritsch Other Library Support (2016) Friends Of the Lied Public Library $2, Clarinda (Lied) Public Library Foundation $12, Outdoor Project Clarinda (Lied) Public Library Foundation $52, Total Support: $30, Lied Public Library Foundation Financial Report (As of 12/31/16) Funds Cash $43, Investments $46, Outdoor Project Account $50, Total Funds $140, Friends of the Lied Public Library (2016) Book Sale Income $3, Library Foundation Janet Olenius Ruth Falk Marlene Paulson Tasha Cole Allie Wellhausen Dale McAllister Friends of the Library Michelle Walter, Chair Sandra Bramble, Treasurer Mary Jo Combs, Secretary When I got my library card, that s when my life began. -Rita Mae Brown Library Endowment (As of 12/31/16) Funds Endowed Fund (includes Opitz & Buckley Trusts) $250, Quasi-endowed $20, Projects Fund $24, Total Funds $294, The Clarinda community will have access to innovative library services delivered in an efficient and effective manner that will: The Mission of the Lied Public Library Foster young readers through early literacy Provide access to current digital resources Provide a comfortable and welcoming space

5 Adult Coloring started in January and the bi-monthly program has proven to be fun and relaxing. Patrons examine quilts and fabric at the special quilting program presented by Lynn Dodd in March. Adult Game Night brings people together to learn and share a board or card game once a month. Volunteers enjoy lunch at the library. The 50+ volunteers donated 930+ hours to the library in Two Trivia Nights were held with 100+ people at each event. Director Hoppmann presents State Representative Cecil Dolecheck with a library card at the capitol.

6 IPTV Dan Wardell presents at a summer children s program. 1,761 people attend the summer programs. Book Babies and Story Hour engage our youngest members and their families with the library. Not only was Teen Yoga offered during the Summer the library also offered Gentle Yoga for older adults. The library s outdoor project started in the late Fall and the library is excited to utilize the space. Thanks to funding from the Pace County Community Foundation the library now offers 3D Printing. Library partnered with the Optimist Club and Lied Center for the Ghost Walk and a special program.