Annual Report - Fiscal Year 2011
/ 2012
The following report covers the time period of July 1, 2011 through June 30, 2012.
Library Usage | Administration, Budget and Finance
Public Relations and Community Outreach
Library Facility and Grounds | Library Automation
Adult Services | Children's Services
Library Usage Highlights
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Library patrons visited the library this year 253,846 times, averaging 21,154
visits per month, 4,882 per week, and 695 per day.
- There are a total of 145,431 items in the library's collection -- a net increase of
2,675 items since last year.
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Checkouts of library materials totaled 608,390 this year -- down by about
5% from last year, due in part to a 7% decrease in checkouts by patrons from other library districts,
fee-based online resources such as Netflix and Amazon, and likely due in part to the high
price of gasoline.
- 2,101 patrons registered for library cards this year, bringing the total number of active cardholders to about 22,000.
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At 22.3 checkouts per resident, the library ranked 16th best in
circulation per capita among the 41 public libraries in the North Suburban Library System. The average for these libraries was 20 checkouts per capita. The national average is 10.5 checkouts per capita.
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The library ranked 10th and 11th best out of the 41 libraries for
operating cost per checkout and payroll cost per checkout,
respectively, at $4.44 and $2.26 per checkout. The highest NSLS library costs in the survey were $13.05 and $6.31 per checkout, respectively.
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Total reference and information transactions (270,899) were up
by one percent. Questions in Children's Services (42,863) were
up by 3.4 percent.
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The library hosted a total of 727 instructional or entertainment programs, with a total attendance of
26,097, averaging 36 attendees per programand up 20% over last year. Reading club registrations totaled 2,761,
up 8.2% over last year.
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Library website (www.wauclib.org) usage reached an all-time high, with a record
369,421 online visits and 275,473 logins to the library catalog system
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There were 29,241 online visits to the library-sponsored Wauconda Area Community Website (www.waucondaarea.info)
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Online renewals of materials done by patrons themselves this year
hit an all-time high of 41,819
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The self-service checkout station was used for 21,490 checkouts
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A record 4,929 audiobooks were checked out via downloading from MyMediaMall
Administration, Budget and Finance
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Successfully
implemented a spending plan that has resulted in a cash reserve
of $496,511 (not including the unexpended funds from the current
fiscal year) to provide funding for future repairs and
improvements to the building and grounds and for technology
improvements.
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The average salary or
wage increase for FY2011/2012 was 1.9 percent, as budgeted.
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The projected total
cost of payroll and benefits for FY1112 will be about $150,000
under budget, and about $62,000 below the previous year’s actual
total. This was done
by eliminating four full-time positions – three of which were
through attrition.
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Applied for and
awarded Illinois Per Capita Grant ($27,941).)
This is $2,303 or 8.6% more than awarded last year,
because of the 2010 Census figures that demonstrated
a population increase of 1,303 residents in this library
district.
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Secured $10,000 in
developer fees from the Village of Volo.
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Applied for and
awarded 40% erate discount to date ($6,000) in FY2011/2012.
Application for 50% erate discount for FY2012/2013 was
submitted (and has since been awarded), incorporating planned switchover to new telephone and
internet service vendors (CallOne and Comcast).
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Administered the
budgeting and levy ordinance processes resulting in a 3.55
percent increase in tax revenue for FY2011/2012, and 2.6 percent
for FY2012/2013, keeping the library tax rate increase lower than
ever before while enabling necessary improvements and
maintenance of an adequate reserve fund.
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Negotiated the
donation of $1300 from the United Partnership to cover half the
cost of the library’s online subscription to Mango Languages.
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Submitted
final report to the grant administrator at the American Library
Association – the final requirement for the $5000 grant.
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Administered the
adoption of a new Special Reserve Fund Ordinance and the
transfer of unexpended funds ($250,000) from FY2010/2011 into
this fund to pay for several large projects in FY2011/2012 if
necessary or for future designated purposes.
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Annual audit
passed with no recommendations of procedural changes.
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A surprise IMRF
audit generally showed no problems on the library’s part, but
required a detailed 10-year report of the library’s use of IMRF
and Social Security funds and required the library to ask Lake
County to separate IMRF funds from Social Security funds during
the billing and reporting process. This
was accomplished.
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Received a $5000
donation from the Liebman Trust.
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Received a $2311
refund from NSLS for the library’s earlier “donation” towards
retaining the interlibrary delivery van service.
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Received $3663 in
donations from the Friends of the Library. .
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Requested and received approval for funding from the Friends of
the Library for a delivery van and a self-checkout station in
Children’s Services during FY2012/2013. The total Friends
commitment for FY2012/2013 is $40,000 - $50,000, $37,000 of
which they already have in their savings account, thanks in
large part to book sales and the Bunny Hop running event.
Public Relations
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The Friends of the Library continue
to thrive and grow, with the purchase of a delivery van and a
self-checkout station in the Children’s area as the primary goals.
The Friends are now allowed to use the graphic arts room as their
new space for organizing book sales. The library facilitated
additional improvements to Friends web pages, including a new blog.
The library also provided the bulk of the promotion of the Wauconda
Bunny Hop, and worked closely with the organizers of this event to
ensure that all the necessary to minimize risk to the library and to
maximize the safety of the participants.
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An annual report was posted on the
library website, highlighting library finances and operations for
FY2010/2011.
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The library director participated in the American Library
Association’s “cohort group” as one of the few two-time winners of
the American Dream Starts @ Your Library grant.
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The library director served as a panel speaker at the Public
Library Association’s national conference (PLA 2012), telling an
audience of 200 library managers and trustees about the success of
our Friends of the Library re-organization
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United Partnership for a Better community -- the library
director served on the Cultural Diversity and Community Calendar
Committees of the United Partnership. Library administered the
Partnership’s website, including frequent updating of the home page
and the online Senior Resource Guide.
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Updated the 2-page article for the Wauconda Area Community
Guide published and distributed by the Wauconda Chamber of Commerce.
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The library was well represented at
the Wauconda Chamber of Commerce’s Expo 2012 held at Wauconda High
School, including the participation of the Friends of the Library
for the first time.
Library Facility and Grounds
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Exterior
power-washing and painting – Hired construction manager firm
(Featherstone, Inc.) and worked with them to administer the bid
process and hiring of DES Painters at $17,000 below the next highest
bid.
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Interior stairway –
Replacement of carpeting with attractive, more durable SafeTCork
hard rubber/cork treads and tile at the lowest cost of three
proposals
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The library's parking
lot was sealcoated and striped.
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Parking lot lighting
upgrade – investigated various solutions, requested proposals, and
determined best solution, retrofitting the all metal halite bulbs
with innovative new LED lights that will consume one third the
energy of the old bulbs, paying for themselves within two or three
years. Applied for DCEO Clean Energy rebates.
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Children’s Services
and staff work area lighting upgrade – investigated various
solutions, requested proposals, and determined best solution,
including replacement of all T12 ballasts and bulbs with much more
energy-efficient T8's. Applied for DCEO Clean Energy rebates
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Removal of five dead
pine trees from the grove in front of the library, and planting of
four new trees
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Addition of 5 double
electrical outlets in the Quiet Study Room - 3 in the floor and 2 in
the wall
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Concrete repairs near
the front entrance
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Conversion of Graphic
Arts Room to Friends Room
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Addition of 30-amp
electrical outlet to computer server room
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Parking lot signage –
“handicapped” and "stop for pedestrians" signs
Library Automation and Technical Services
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Received Illinois State Library certification of a new 3-year
Technology Plan (2011-2013), as required in order to obtain the
$6,000 federally funded erate discount.
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Successfully
completed all phases of migrating the library’s integrated
library system (ILS) from Dynix “Classic” to Polaris, including
a negotiated special contract discount of $10,856 for the best
ILS available.
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Negotiated and
administered the upgrading of the library’s operating system
from Windows XP to Windows 7, including the final phase of
replacing all of the library’s 21 outdated PCs that would not
have been capable of running on Windows 7.
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Upgraded
Microsoft Office from Office 2003 to Office 2010 for all library
computers.
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Added Wowbrary
enews service that automatically showcases the library's newest
books, DVDs, and CDs each week, including those on order, while
also enhancing the main search page of the online catalog.
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Purchased and
configured 3 Nook Simple Touch ebook readers for 2-week checkout
and 3 iPads for in-house checkout (funded by the Friends), as
well as 3 additional iPads for staff use.
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Started the
process of purchasing two new self-checkout stations – one in
Children’s Services, and one near the Circulation Desk.
Presented the concept to the Friends and received their
advance approval of a $7,500 donation to the library for
purchasing the self-checkout station in Children’s Services.
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Made many additions and improvements to the
library website, and greatly enhanced the library’s online
social networking presence (Facebook, Twitter, Blogger, Flickr,
etc.)
Adult Services Department
Reference and Research
The Adult Services Department answered:
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Annual % Increase/Decrease
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Telephone Questions
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10,922
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-4.3%
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In-Person Questions
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43,985
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2.6%
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Email Questions
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126
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-11.3%
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Total
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55,033
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1.1%
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Reference
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28,376
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-4.0%
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Information
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10,705
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4.4%
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Equipment
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15,826
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8.9%
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Email
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126
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-11.3%
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Total Questions
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55,033
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1.1%
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Three new online databases were added: Chilton
Library, Legal Forms and Price It! Antiques.
Collection Development
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Ebook circulation through MyMediaMall exploded with
a 76% increase from last year.
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All collections were analyzed.
Unused materials were withdrawn, worn out copies were
replaced and collection gaps were filled.
The majority of the reference collection is moving to the
circulating collection.
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66 thematic book displays were created throughout
the year.
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The library started a small collection of titles in
Russian.
Programs and Services
Programming played an important role in bringing the
community to the library.
Adult attendance increased 27.8% from last year.
Young adult programming attendance increased 67% from last
year.
228 programs were offered for adults.
107 programs were offered for teens.
Various programs included computer classes in both English
and Spanish, author events, book club discussions, feature films,
informational and instructional programs, and music programs.
Additional program highlights include:
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Author events for adults:
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Wife 22 author Melanie Gideon
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What’s Your Problem author Jon Yates
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Under Their Thumb: How a Nice Guy from Brooklyn Got Mixed Up
with the Rolling Stones author Bill German
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Mystery author Nancy Atherton
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Chick lit authors Rachel Bertsche, Tasha Alexander, and Lauren
Willig
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Web chat with Jim Minick non-fiction author of
The Blueberry Years
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Cabin Fever author Tom Montgomery-Fate
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Local authors, Kathy Catrambone and Marianne Folise discussed their
book, Wauconda.
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Author events for teens:
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Laurie Halse Anderson
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Michael Grant
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Laini Taylor
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Paul Griffin
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Dave Cullen author of
Columbine
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Regular Tai Chi and jewelry classes.
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Teen guitar classes and Project Create art club.
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Several cooking and healthy eating programs were presented, such as
Scrumptious Savory & Sweet Summer Dishes, The Lore and Lure of
Spices, screening and discussion of
Forks Over Knives,
teen pizza taste-off, Know Your Farmer – Know Your Food,
Springtime Cleaning with Herbs, and Creative Gifts from the
Kitchen.
School Outreach
The library and school district continued to partner
on several programs throughout the year and build on this
relationship by adding new opportunities like the 8th
grade Social Studies Fair.
Collaborations include:
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Author events mentioned above
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District 118 Art Show and awards
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8th grade Social Studies Fair
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Wauconda High School book discussions of
The Glass Castle by
Jeanette Walls
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Class visits and tours throughout the school year
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Staff gave presentations at the end of the school year to
Wauconda Middle School, Matthews Middle School and Wauconda High
school students to promote the summer reading club and programs.
Community Outreach
The library had great opportunities this year to
work with various community groups in promoting its services.
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Senior New Year’s Party at the Wauconda Park District
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Wauconda Chamber of Commerce Business Expo
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Summer Concert Series with the Wauconda Park District
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Wauconda Township Historical Society Ice Cream Social and Open House
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Friends of the Library
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Wauconda Bunny Hop
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Community Shredding Event
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AARP tax assistance
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Money-Smart Week
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Homebound deliveries
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NISRA After-Hours Movie Events
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Maintenance of the community website
Technology
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The library’s website was maintained and updated as needed.
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Eleven issues of the eNews were created and distributed.
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Ipods and Nooks were updated and added to the collection.
User guides were also created.
Children's Services Department
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Two hundred and ninety-eight book and audiovisual resources
displays were created and fifty-nine bibliographies were
developed, facilitating access to popular and prominent elements
of the Children’s collections.
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The Children’s staff developed and
presented over 350 programs for children. Some highlights
include: Fun With Max and Ruby, Captain Underpants Party, Mad
For Madeline, Gingerbread Time, Lego Club, Tutu Terrific Ballet
Day, Donut Dash, Day With Thomas, 39 Clues Party, Bad Kitty
Olympics, I Will Survive Dance Class, Movies, Drop-in Crafts, My
Grandparents and Me Bingo Night, Happy Birthday, Scaredy
Squirrel, Loteria, and family evening storytimes presented in
Spanish.
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The Children’s department offered many
reading clubs, multi-generational book discussion groups, and
literature-based programs over the course of the year and over
2,300 patrons signed up to participate.
The Friends of the Library generously supported both the
Winter Reading Club and Summer Reading Club by purchasing
paperback books for children who achieved their reading club
goals. The Friends
also paid for Great America passes which were used for grand
prize drawings at the end of the Winter Reading Club.
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The Children’s department hosted various annual, traditional
events (such as the Teddy Bear Picnic, the Preschool Halloween
Party, and the Polar Bear Picnic) as well as a wide variety of
entertainment for families which included the Barry North, Yo-Yo
Man, Magic Show, Snakes, Spiders & Stories, Frog Lady, Flying
Fool, Roz Puppets, Dr. Gadget’s Robot Show, Magic Mike’s
AbraKIDazzle, and Circus Boy.
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To serve the early literacy needs of very young children, 140
sessions of preschool storytime and lapsit storytime were
presented. Over 3,100 children and their caregivers attended.
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The Children’s staff provided outreach services to the
Wauconda Area community by conducting library tours for visiting
Cub Scouts and Daisy Scouts and by participating in the Annual
Village Holiday Walk in December and the Business Expo in
February.
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A Preschool Expo was held in the Lincoln Room in January,
providing parents with an opportunity to visit and talk with
directors, teachers, and child-care providers from preschools
and daycares serving Wauconda and surrounding area communities.
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Sixty-five classes of preschoolers and
elementary school students (approximately 1,700 children)
visited the library, toured the facility, and enjoyed
literature-based presentations and booktalks.
Additionally, the Children’s librarians visited fifteen
classes of preschoolers, conducting outreach storytimes for over
435 children.
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In order to promote the library’s
resources and services, the Children’s staff published monthly
student newsletters (in English and Spanish) which were
delivered to over 2,500 children attending the district’s public
and private elementary and middle schools.
The Children’s staff also filled approximately twenty
Teacher Book Bag requests, attended the Battle of the Books
tournament at Wauconda High School, and participated in the
Family Literacy Night at Robert Crown School.
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To encourage use of the library’s technology, the Children’s
librarians hosted the Wii Gamers Club and offered several online
activities such as Dig In, Mango Time, and Mission Polaris to
help children develop skill in using the library’s new catalog
and web resources.
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