Year End Report
Fiscal Year October 1, 2018 - September 30, 2019
Prepared by: Andrea Ingmire, Library Director
aing@pwpl.info, 906-226-4303
Revenue | Expenditures | Staffing | Library Usage | MERS Pension Report 2019
(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
| 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 |