2016/2017 financial data 2016/2017 snapshot 2016/2017 annual … · 276,652 online database uses...

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F Revenue 2,654,616.00 Taxes 846,429.00 Contract Income 389,931.00 Penal Fines 21,058.00 Investment Income 80,998.00 State Aid 78,013.00 MPSERS UAAL 39,550.00 Book Fines 30,204.00 Concessions 60,730.00 Contributions 37,080.00 Data Entry 7,458.00 Copy Machines 39,518.00 Grants 65,482.00 Other 151,791.00 Transfer from Res. 4,502,858.00 Total Expenditures 2,604,642.00 Personnel 78,013.00 MPSERS UAAL 426,170.00 Materials 128,287.00 Capital Outlay 303,645.00 Occupancy 352,246.00 Contractual 92,114.00 Supplies 102,578.00 Data Processing 415,163.00 Other 4,502,858.00 Total SAGINAW PUBLIC LIBRARIES FOUNDATION ASSETS AS OF JUNE 2016, WERE $925,706 SAGINAW COMMUNITY FOUNDATION ENDOWMENT WAS $583,287 From audited financial statement of Yeo & Yeo for fiscal year ending June 30, 2016. 2016/2017 Financial Data 371,376 Visitors to the Library 274,237 Website Visitors 525 Programs Offered 12,477 Program Attendance 283,865 Items Checked Out 276,652 Online Database Uses 200,928 Reference Questions 24,895 WiFi Users 79,571 Public Computer Sessions 50,920 Active Borrowers 2016/2017 Annual Report 2016/2017 Snapshot Revenue 2,654,616.00 Taxes 846,429.00 Contract Income 389,931.00 Penal Fines 21,058.00 Investment Income 80,998.00 State Aid 78,013.00 MPSERS UAAL 39,550.00 Book Fines 30,204.00 Concessions 60,730.00 Contributions 37,080.00 Data Entry 7,458.00 Copy Machines 39,518.00 Grants 65,482.00 Other 151,791.00 Transfer from Res. 4,502,858.00 Total Expenditures 2,604,642.00 Personnel 78,013.00 MPSERS UAAL 426,170.00 Materials 128,287.00 Capital Outlay 303,645.00 Occupancy 352,246.00 Contractual 92,114.00 Supplies 102,578.00 Data Processing 415,163.00 Other 4,502,858.00 Total SAGINAW PUBLIC LIBRARIES FOUNDATION ASSETS AS OF JUNE 2016, WERE $925,706 SAGINAW COMMUNITY FOUNDATION ENDOWMENT WAS $583,287 From audited financial statement of Yeo & Yeo for fiscal year ending June 30, 2016. 2016/2017 Financial Data 371,376 Visitors to the Library 274,237 Website Visitors 525 Programs Offered 12,477 Program Attendance 283,865 Items Checked Out 276,652 Online Database Uses 200,928 Reference Questions 24,895 WiFi Users 79,571 Public Computer Sessions 50,920 Active Borrowers 2016/2017 Annual Report 2016/2017 Snapshot

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Page 1: 2016/2017 Financial Data 2016/2017 Snapshot 2016/2017 Annual … · 276,652 Online Database Uses 200,928 Reference Questions 24,895 WiFi Users 79,571 Public Computer Sessions Active

F

Revenue

2,654,616.00 Taxes 846,429.00 Contract Income 389,931.00 Penal Fines 21,058.00 Investment Income 80,998.00 State Aid 78,013.00 MPSERS UAAL 39,550.00 Book Fines 30,204.00 Concessions 60,730.00 Contributions 37,080.00 Data Entry 7,458.00 Copy Machines 39,518.00 Grants 65,482.00 Other 151,791.00 Transfer from Res.

4,502,858.00 Total

Expenditures

2,604,642.00 Personnel78,013.00 MPSERS UAAL426,170.00 Materials128,287.00 Capital Outlay303,645.00 Occupancy352,246.00 Contractual92,114.00 Supplies102,578.00 Data Processing415,163.00 Other

4,502,858.00 Total

SAGINAW PUBLIC LIBRARIES FOUNDATION ASSETS AS OF JUNE 2016, WERE $925,706 SAGINAW COMMUNITY FOUNDATION ENDOWMENT WAS $583,287

From audited financial statement of Yeo & Yeo for fiscal year ending June 30, 2016.

2016/2017 Financial Data 371,376 Visitors to the Library274,237 Website Visitors525 Programs Offered12,477 Program Attendance283,865 Items Checked Out276,652 Online Database Uses200,928 Reference Questions24,895 WiFi Users79,571 Public Computer Sessions50,920 Active Borrowers

2016/2017 Annual Report2016/2017 Snapshot

Revenue

2,654,616.00 Taxes 846,429.00 Contract Income 389,931.00 Penal Fines 21,058.00 Investment Income 80,998.00 State Aid 78,013.00 MPSERS UAAL 39,550.00 Book Fines 30,204.00 Concessions 60,730.00 Contributions 37,080.00 Data Entry 7,458.00 Copy Machines 39,518.00 Grants 65,482.00 Other 151,791.00 Transfer from Res.

4,502,858.00 Total

Expenditures

2,604,642.00 Personnel78,013.00 MPSERS UAAL426,170.00 Materials128,287.00 Capital Outlay303,645.00 Occupancy352,246.00 Contractual92,114.00 Supplies102,578.00 Data Processing415,163.00 Other

4,502,858.00 Total

SAGINAW PUBLIC LIBRARIES FOUNDATION ASSETS AS OF JUNE 2016, WERE $925,706 SAGINAW COMMUNITY FOUNDATION ENDOWMENT WAS $583,287

From audited financial statement of Yeo & Yeo for fiscal year ending June 30, 2016.

2016/2017 Financial Data 371,376 Visitors to the Library274,237 Website Visitors525 Programs Offered12,477 Program Attendance283,865 Items Checked Out276,652 Online Database Uses200,928 Reference Questions24,895 WiFi Users79,571 Public Computer Sessions50,920 Active Borrowers

2016/2017 Annual Report2016/2017 Snapshot

Page 2: 2016/2017 Financial Data 2016/2017 Snapshot 2016/2017 Annual … · 276,652 Online Database Uses 200,928 Reference Questions 24,895 WiFi Users 79,571 Public Computer Sessions Active

Memorial DonationsNels Andersen Judith E. AndersenEligh Arnold Ruth Ann ReinertEunice Bartlett Carole & Bradley ClarkBrad Berard Sharon MaddoxDr. Hugh & Mrs. Leta Bloom-field Deborah DancikLeatha Britto Clifford SpencerNeville Britto Herbert & Vanessa HerdLarry & Cheryl LevyHarold & Elinor SaundersSVRC IndustriesJoan Brownell Carol BehmeJames E. Carney Louis & Kelly AlbostaBob AmesRamona CardwellKaplan Kirsch & Rockwell LLPRuth MarshM/M William PriestHarold & Elinor SaundersMargaret SjostrandShelly SwopeJack Christ Tom & Judy BearAsa T. Compton Joan W. Compton

Harold Evans Patricia EvansBernice A. Frenzel John FrenzelWalt Glowacki Barbara DoranLou & Joanne Hagopian Barbara McDonaldLouise Harrison Bay Area ReviewDiana BearssSaray & Mary BlacksteinDuane & Betty BraymanRobert & Lynn CarlsonCarole & Bradley ClarkMarilyn DustRobert & Julie EnszerRobert & Jane FryJames & Victoria GoodellChristine HazenSue HorbGeorgia KnappKaren MacArthurMichael Stelter & AssociatesDennis & Nancy PrincingW.L. Case Funeral HomePatricia WashburnBarbara WayFran & Jack WeinsteinBen & Laura WeinsteinLouise Heilbronn Michael & Cheryl AdamsAndrew & Andrea BethuneJames & Elena BriggsMary Lou CaseKathleen Hammerbacher

Louise Heilbronn (Continued) Barbara HeilbronnKieran & Connie HendrickThomas & Katherine HicksonJames & Emilie KanitzMillwright’s Local #1102Riverside Animal ClinicSusanne & Michael StockKathleen StockEd Hobbs Linda HobbsDonna M. King Loretta EickmeyerElaine IgnashCarolyn SchultzMary Kolleth Ruth Ann ReinertNorman & Carol ReinkeHarold & Elinor SaundersBetty Mae Krenz Jerry & Virginia BrachearBruce & Maureen CalimanComfort CareJohn & Judy DallasEmilee DeckerVivian DobrinskiMichael & Kathryn DobrinskiMarlene HelmanWilliam & Marcia LackerJames & Janice LentzGavin MackenDonald & Sally StuartJane TubergenCathy & Roger VanWagnerSuzanne VanWagnerGarth & Judith Westendorf

Mackenzie Lyn Kryska Audrey Kryska Shirley Lange Alice BaldwinSandy DonahueJames & Emilie KanitzTerry McInerneyHarold & Elinor SaundersRobert & Bernice SzczypkaJameson L. Lawrence Kevin BurrMelissa DiffenderferNorthStar Anesthesia/ASCEdna Lutenski Timothy & Terry MacKayWilliam & Maria MacKayJoanne McGuire Duane & Janice DinningerEarldine FoorAnn HosbackJames & Cecilia LichonSaginaw League of Women VotersSherrill SmithSusanne SmokoskaAbbey TophamBenjamin McQueen Dorothy McQueenCharles Molenaar Genevieve MolenaarJim Mulligan Ruth JakesRichard ParksJeanne ParksWilton Rance Ruth Ann Reinert

James Rowan Ruth Ann ReinertNorman & Carol ReinkeHarold & Elinor SaundersKathy & Doug ThornhillRichard Schrank Arleen SchrankFrances Schultz Barbara DiefenbachSusan LowryMichigan State Utility Workers #347Northern Pathology Associates, P.C.Joyce SchultzM/M Thom SikorskiDr. Samuel H. Shaheen Patricia ShaheenAllen “Butch” Suchocki Barbara DoranEloise Teddy Harold & Elinor SaundersElizabeth Thornhill Cathy AgnewTom BirdScott & Becky DeWittKelly EberleyPatricia ShaheenJoanne Vatter Diane ForresterMargaret J. “Jackie” Ward Nora MaloyDylan Zook Kim Stelter

Honor DonationsCarrmen Mora & Laura Fox Wedding Bob & Gigi HanleyJean E. Cook Carol SpannVirginia McQueen Dorothy McQueenHarold & Elinor Saunders50th Wedding Anniversary Alice BaldwinLaura & Howard SzarotellaWedding Bob & Gigi Hanley Judi Westendorf Barbara RuffJoAnn Haveman Carol CottrellAlice Littlefield PhD Roger & Mary ReynoldsBill Pingeton Barbara FisherLarry Reynolds PhD Roger & Mary Reynolds

2016-2017 Donations $1 to $99Ann Schneider BranchMary Sue SchnellEugene & Glenna SheetsC. L. SmithMary P. SmithNorman & Janice SowatskyJohn & Mary StewartDouglas & Loraine StindtRobert & Juanita StrickerKathleen TenWoldeMary ThomasThomas UnderwoodZach VegaRita WarrenJimmie & Beverly WestbrookGerald WhiteDella WilderEdward YorkJerry ZapolskiMarian ZemanRon & Shirley Zeros

$100 to $249Mary Jo BeanMike & Kathy BierleinKarl BihnGary & Krystal BishopRitchard BlandVincent & Cathy BuggiaPamela ClarkMargaret ClarkMark & Joyce Dewolf-OttNeica DeyJames & Linda DoaneRoselynn Ederer

$100 to $249 (Continued) Mary Lou EdererFloyd & Jane FeusseCarolyn GausTina GutierrezTodd & Lumpeny HallCarol M. HansenGeorge & Ernestine HowellBarbara KruegerJames LewisTimothy MacKayMorley FoundationGene & Shirley NuckollsRuth PatrzikDennis & Maryellen PoyhonenDennis & Nancy PrincingJim & Brenda RozekAnn Schneider-BranchSusan ScottGreg & Kathleen SkelcyEdwin & Suzanne SkrelunasLarry & Mary Lou SmithCharles & Judy StuartGeorge & Stella ThelenMary Jo WagnerLester WebbWobig ConstructionWoman’s Life Insurance Society

$250 to $499Diane BofferdingThomas & Patricia EmmeneckerCharles & Janet GossJohn & Lorraine HughesDanny Krebs

$500 to $999Roxane BloomfieldDon EfremoffTodd HallJoAnn HavemanHemlock SemiconductorIsabella BankNouvel Catholic CentralDaniel & Alyce Wechter

$1000 and UpDr. Roy A. Hills Endowment FundFriends of Zauel LibraryCharlotte PressprichRichard & Erlene Mansfield TrustDorothy E. Webster

Memorial DonationsNels Andersen Judith E. AndersenEligh Arnold Ruth Ann ReinertEunice Bartlett Carole & Bradley ClarkBrad Berard Sharon MaddoxDr. Hugh & Mrs. Leta Bloom-field Deborah DancikLeatha Britto Clifford SpencerNeville Britto Herbert & Vanessa HerdLarry & Cheryl LevyHarold & Elinor SaundersSVRC IndustriesJoan Brownell Carol BehmeJames E. Carney Louis & Kelly AlbostaBob AmesRamona CardwellKaplan Kirsch & Rockwell LLPRuth MarshM/M William PriestHarold & Elinor SaundersMargaret SjostrandShelly SwopeJack Christ Tom & Judy BearAsa T. Compton Joan W. Compton

Harold Evans Patricia EvansBernice A. Frenzel John FrenzelWalt Glowacki Barbara DoranLou & Joanne Hagopian Barbara McDonaldLouise Harrison Bay Area ReviewDiana BearssSaray & Mary BlacksteinDuane & Betty BraymanRobert & Lynn CarlsonCarole & Bradley ClarkMarilyn DustRobert & Julie EnszerRobert & Jane FryJames & Victoria GoodellChristine HazenSue HorbGeorgia KnappKaren MacArthurMichael Stelter & AssociatesDennis & Nancy PrincingW.L. Case Funeral HomePatricia WashburnBarbara WayFran & Jack WeinsteinBen & Laura WeinsteinLouise Heilbronn Michael & Cheryl AdamsAndrew & Andrea BethuneJames & Elena BriggsMary Lou CaseKathleen Hammerbacher

Louise Heilbronn (Continued) Barbara HeilbronnKieran & Connie HendrickThomas & Katherine HicksonJames & Emilie KanitzMillwright’s Local #1102Riverside Animal ClinicSusanne & Michael StockKathleen StockEd Hobbs Linda HobbsDonna M. King Loretta EickmeyerElaine IgnashCarolyn SchultzMary Kolleth Ruth Ann ReinertNorman & Carol ReinkeHarold & Elinor SaundersBetty Mae Krenz Jerry & Virginia BrachearBruce & Maureen CalimanComfort CareJohn & Judy DallasEmilee DeckerVivian DobrinskiMichael & Kathryn DobrinskiMarlene HelmanWilliam & Marcia LackerJames & Janice LentzGavin MackenDonald & Sally StuartJane TubergenCathy & Roger VanWagnerSuzanne VanWagnerGarth & Judith Westendorf

Mackenzie Lyn Kryska Audrey Kryska Shirley Lange Alice BaldwinSandy DonahueJames & Emilie KanitzTerry McInerneyHarold & Elinor SaundersRobert & Bernice SzczypkaJameson L. Lawrence Kevin BurrMelissa DiffenderferNorthStar Anesthesia/ASCEdna Lutenski Timothy & Terry MacKayWilliam & Maria MacKayJoanne McGuire Duane & Janice DinningerEarldine FoorAnn HosbackJames & Cecilia LichonSaginaw League of Women VotersSherrill SmithSusanne SmokoskaAbbey TophamBenjamin McQueen Dorothy McQueenCharles Molenaar Genevieve MolenaarJim Mulligan Ruth JakesRichard ParksJeanne ParksWilton Rance Ruth Ann Reinert

James Rowan Ruth Ann ReinertNorman & Carol ReinkeHarold & Elinor SaundersKathy & Doug ThornhillRichard Schrank Arleen SchrankFrances Schultz Barbara DiefenbachSusan LowryMichigan State Utility Workers #347Northern Pathology Associates, P.C.Joyce SchultzM/M Thom SikorskiDr. Samuel H. Shaheen Patricia ShaheenAllen “Butch” Suchocki Barbara DoranEloise Teddy Harold & Elinor SaundersElizabeth Thornhill Cathy AgnewTom BirdScott & Becky DeWittKelly EberleyPatricia ShaheenJoanne Vatter Diane ForresterMargaret J. “Jackie” Ward Nora MaloyDylan Zook Kim Stelter

Honor DonationsCarrmen Mora & Laura Fox Wedding Bob & Gigi HanleyJean E. Cook Carol SpannVirginia McQueen Dorothy McQueenHarold & Elinor Saunders50th Wedding Anniversary Alice BaldwinLaura & Howard SzarotellaWedding Bob & Gigi Hanley Judi Westendorf Barbara RuffJoAnn Haveman Carol CottrellAlice Littlefield PhD Roger & Mary ReynoldsBill Pingeton Barbara FisherLarry Reynolds PhD Roger & Mary Reynolds

2016-2017 Donations $1 to $99Ann Schneider BranchMary Sue SchnellEugene & Glenna SheetsC. L. SmithMary P. SmithNorman & Janice SowatskyJohn & Mary StewartDouglas & Loraine StindtRobert & Juanita StrickerKathleen TenWoldeMary ThomasThomas UnderwoodZach VegaRita WarrenJimmie & Beverly WestbrookGerald WhiteDella WilderEdward YorkJerry ZapolskiMarian ZemanRon & Shirley Zeros

$100 to $249Mary Jo BeanMike & Kathy BierleinKarl BihnGary & Krystal BishopRitchard BlandVincent & Cathy BuggiaPamela ClarkMargaret ClarkMark & Joyce Dewolf-OttNeica DeyJames & Linda DoaneRoselynn Ederer

$100 to $249 (Continued) Mary Lou EdererFloyd & Jane FeusseCarolyn GausTina GutierrezTodd & Lumpeny HallCarol M. HansenGeorge & Ernestine HowellBarbara KruegerJames LewisTimothy MacKayMorley FoundationGene & Shirley NuckollsRuth PatrzikDennis & Maryellen PoyhonenDennis & Nancy PrincingJim & Brenda RozekAnn Schneider-BranchSusan ScottGreg & Kathleen SkelcyEdwin & Suzanne SkrelunasLarry & Mary Lou SmithCharles & Judy StuartGeorge & Stella ThelenMary Jo WagnerLester WebbWobig ConstructionWoman’s Life Insurance Society

$250 to $499Diane BofferdingThomas & Patricia EmmeneckerCharles & Janet GossJohn & Lorraine HughesDanny Krebs

$500 to $999Roxane BloomfieldDon EfremoffTodd HallJoAnn HavemanHemlock SemiconductorIsabella BankNouvel Catholic CentralDaniel & Alyce Wechter

$1000 and UpDr. Roy A. Hills Endowment FundFriends of Zauel LibraryCharlotte PressprichRichard & Erlene Mansfield TrustDorothy E. Webster