Year End Report
Fiscal Year October 1, 2016 – September 30, 2017
Prepared by: Andrea Ingmire, Library Director
aing@pwpl.info, 906-226-4303

Revenue | Expenditures | Staffing | Library Usage | MERS Pension Report 2017
(See the annual report as a printable brochure.)

 


Revenue 2015/2016                 2016/2017
City of Marquette $930,957 $880,111
State Aid/Revenue Share $43,829 $45,797
Township    contracts $471,402 $476,424
Penal Fines $93,159 City Penal Fines $57,352

Township Penal Fines $40,515

Library fines fees $136,274 $145,485
Fund Raising $213,740 $221,251
Friends $24*

*Transitioned Friends to PWPL development fund

$0

Fully transitioned to PWPL development fund

Fund Balance $0 $0
Total $1,889,384 $1,866,936


Expenditures

 

pie chart of library budget, two thirds of budget goes to wages and benefites


Current Staffing Full-time; 3/4 time Part-time
Admin 4 1
Union Staff 8 2 17
Pages  (*two positions not filled for budgetary reasons) 5*


Library Usage Statistics 2015/2016 2016/2017
Checkouts 244,186 217,948
Checkins 184,765 167,191
Overdrive Checkouts 15,653 19,115
Holds Placed 14,644 14,511
Patron Initiated ILL

MelCat Items

6,173

2,601

6,335

2,758

Items Added 8,971 7,734
Collection Size 237,013 204,467
Total Questions Answered 57,526 57,523
Computer logins

Laptop logins

29,858

12,124

30,383

10,734

Children’s Program Count

Attendance

403

16,407

510

18,156

Teen Program Count

 

70

1,017

91

1,677

Adult/General Program Count

Attendance

205

6,585

152

6,524

Outreach Attendance 591 288
Meeting Room  Reservations 1,463 1,784
Passport Applications 305 318
Website Hits 152,972 184,767
Patron Door Count 243,298 237,947
Remote Bookdrop Pickups 214 stops/ 4308 items