2 23 09 Budget Presentation Library Department Annual ReportCARNEGIE-STOUT PUBLIC LIBRARY
BLUEPRINT OF SERVICES -ANNUAL REPORT 2008
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;ards issued totaled 3,882,
--mod, = , ~ u„W ~..,,, ~~., of 319 new cards per -,
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~• ~ Total registered borrowers or total
number of card holders was 45,649.
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librar Visits
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300,000 a,_.. ~ 4e
280,000' °- ... yw•_n. _ .~v .+~- 4 _
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2001 2002 2003 2004 2005 2006 2007 2008
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Year Visits
2001 170,203
2002 249,796
2003 268,690
2004 266,617
2005 257,424
2006 231,273
2007 263,721
2008 250,525
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Annual Report 2008
Blueprint of Service Statistics
Elevation Page 2 of 3
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Total number of patrons who visited the Library
were 250,525, or an average of 750 patrons per
day visited the Library. ~ ~a~.~ ~~
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Young adult or "Teen Zone" print materials
checked out increased 46 percent.
Audio-books and music were introduced in a
downloadable format for patrons. _.~.w~.r
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Number of questions asked by phone or in
person at one of the two information desks from
library users increased 11% over the previous
year. Questions from library users averaged 23
questions per hour and totaled 70,783 questions
per year. (This does not include questions asked at the
Circulation Desk, Library Administration or questions
submitted via e-mail.)
Original Plans far Carnegie-Stout Free Library 1901
CARNEGIE-STOUT PUBLIC LIBRARY
BLUEPRINT OF SERVICES -ANNUAL REPORT 2008
~ 2,456 children signed up for the Library's
Summer Reading Program with a record
number of children (67 percent)
completing the program.
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~ Total number of people
programs was 17,314
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attending library
195 weekly story time programs in FY-08 at the
Library with total attendance of 3,942.
Number of check outs of all materials increased
8 percent -total check outs to patrons in FY-08
was 563,118 total items.
Total Circulationof ~ibraryMaterials
.... ~ , ~kE r. ~ ~ ~ ~ ~~~~, ~i &,~~~k ~ ti ~ 600,000
,.,;. __ ,,~_~.a, ~`° ~ . . °°~~. .~ .~,"'• d ~~'a :~ d ~ ^ °~, 580,000
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3~~ ° .7 ~ ~ _ ~'~~ "` ~ ~ ~ ~~~ F ' e.q- ~k ~ f I t~g~, ~~rni~utnzt~ ` ~ ~' 560 000
t_ ~ ~ ? ~ 4 ~a~t ~ ~~ ~ 540,000
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Total materials added to the Library's 440,000
collection in FY-08 numbered 27,439 items. 420,000
400,000
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Annual Report 2008
Blueprint of Service Statistics
Elevation Page 1 of 3
2001 2002 2003 2004 2005
~_
2006 2007 2008
Year Circulation
2001 477,374
2002 499,200
2003 510,032
2004 515, 532
2005 550,490
2006 542,433
2007 573,932
2008 574,681
Original Plans for Carnegie-Stout Free Library 1901
CARNEGIE-STOUT PUBLIC LIBRARY
BLUEPRINT OF SERVICES -ANNUAL REPORT 2008
~ As part of the Extension Se
Program 6,964 library mates
delivered to 16 off-site loca~
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residential care facilities and
homes. ,
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Completed $2 million in funds
Library Renovation Project.
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FY-08
Furniture &
Utilities, Equipment 2%
Insurance &
vices Outreach
als were
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Kpenditures ~}b ~ ~r_
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Programs 1% .~`'a~ _
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Installed two drop boxes to return
materials at the Kennedy Mall and
began daily service.
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-C'~~ #
$2,469,339
$52,539
$52,539
$26,270
$26,270
i o~ai $2,626,957
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Salaries & Benefits $1,643,240
Materials & Processing $388,744
Supplies & Services $172,120
Utilities, Insurance &
Vehicle $151,961
Furniture &
E ui ment $41,765
Programs $9,815
Total $2,407,645
~ Added ten additional laptop
.~~~~ ~~~~ ~~ computers for publicuse funded by a
-~ DRA rant to the Libra Foundation.
~~~~~~~~~~~..~~~~ Lap top computer check outs for
Sri! ! '~1!"~~t .~' -_~ .:~~~t~C.,I:~~T~' , ~~t~` U
patrons up 301 /o over previous year.
Annual Report 2008
Blueprint of Service Statistics (:7riq;r~ai f~lan~ fir ~~:~rr~egit;-~ioui r~~~ (.i~rary ~90~
Elevation Page 3 of 3