
Wauconda Area Public Library District
Library Facts and Figures
Annual Report
Fiscal Year 2001 / 2002
The following report covers
the time period of
Successfully budgeted for a
lean year – the last year before the tax rate increase took effect
Emergency Prevention and
Preparedness Manual drafted
Patron Behavior Policy
approved
Technology Plan F/Y 2002/2003
approved
Staff Institute Day
Coordinator of Adult Services hired
Office
Manager/Administrative Assistant hired
Patron Appreciation Day Open
House
Library Card Sign-Up Month
promotion with 45 local business partners
Friends of the Library “Thank
You” luncheon
Comprehensive Library User
Survey
Participant in the “First Class Community” initiative with the United Partnership for a Better Community
Annual
School Librarian Breakfast
Provided Internet access to
information hub regarding proposed Volo power plant
Three editions of FOCUS, the
Wauconda
High School Homecoming Parade
Food for Fines
Voter registration
Front stairway repaired
10 dead or dying white pine
trees replaced
Roof drainage problem
repaired
The Adult services staff
presented 80 programs and activities for adults and young adults this year,
including 20 book discussions, four live music events, reading clubs for adults
and teens, two field trips, and more than 50 instructional programs. Of the many programs presented, highlights
include:
Summer Reading Club, “
Winter Reading Club, “Take a
Step Back in Time @ Your Library”
Annual Friends of the Library
Fall Book
Field trip to the Van Gogh / Gaughin exhibit at the Art Institute of Chicago
Field trip to the Cleopatra exhibit
at the
Field trip
to a Chicago Cubs game
Teen Poetry Slams
Young Adult
Advisory Boards
Composting Awareness (Solid
Waste Agency of
North Suburban Teachers and
Librarians Tour
“Forward in Time” game
“Love Your Library” game
“Scrumptious Soups and Stews”
AARP Tax Assistance
WHS Sophomore Research Paper
Tour
High School Literary
Criticism Research
There were numerous
decorative and instructional displays throughout the year, including some outstanding
art exhibits in the Genevieve Lincoln Community Meeting Room and two dozen
special book displays featuring special sections of the
Progress was made in “weeding”
unused, obsolete or worn out books from the fiction and nonfiction
collections.
A DVD collection was
established and is growing rapidly.
Attendance
at programs increased by 27%.
The Children’s Services staff
presented over 100 programs and activities for children over the course of the
year. Notable among these were the
summer reading club entitled, “Feed Your Need to Read,” 110 sessions of
preschool storytime and toddlertime, and three new programs: Unlock the
Treasures of the Library (Library Card Sign-up Month promotion), the Reading
Patch Club, and Bringing Babies and Books Together.
Four members of the
Children’s staff contributed programming ideas to the Illinois Library
Association’s IREAD Committee for inclusion in the 2002 Summer Reading Program
Resource Guide.
In order to make the various collections more accessible to patrons, 42 displays of books and audiovisual materials were created.
The Children’s department
sponsored the third annual Art Fair featuring over
The owners of six local
restaurants were contacted to see if they would donate prize coupons to support
the summer reading program. They
responded enthusiastically and generously.
Coupons for free food and desserts redeemable at Burger King, Culver’s,
Dairy Queen, McDonald’s, Old Country Buffet, and Taco Bell were presented to
children who achieved their weekly reading goals throughout the six-week
program.
The Children’s Services staff were recognized for their contributions to the
New canvas tote bags were
purchased to facilitate Teacher Book Bag service. Over the course of the school year, 66 bags
were prepared for local teachers, bringing
Children’s staff visited
local preschools, presenting special storytimes to 16 classrooms of
children. They also hosted 23 elementary
and preschool class visits.
Checkouts,
checkins and renewals totaled more than 736,000
1,564 new library cards were issued
69,775 information transactions were handled by phone or in person
$27,220 in fines were collected
150 voter registrations
48 notary public transactions
Library Automation and Technical Services
New
13 new workstations
Internet bandwidth increased from
64K to 384K bauds per second
Proquest News and Magazine full-text database
9,304 items were added to the collection
5,379 items
were withdrawn from the collection
|
Books |
83,846 |
|
Periodical subscriptions |
530 |
|
Videos (VHS and DVD) |
8,677 |
|
Audio Recordings (Audiobooks and Music CD’s) |
11,077 |
|
CD-ROM’s |
468 |
|
Total holdings |
104,598 |
Highlights of library usage statistics as compared to the previous year:
Total circulation is up by 12%
While video checkouts have increase by 9%, DVD checkouts have increased by 302%
Children's video checkouts have increased by 29%
Music CD checkouts have increased by 14%, including 68% increase in "Most Wanted" CD checkouts and a 53% increase in Children's CD checkouts
Circulation of adult books decreased by 2% this year, while circulation of Young Adult books increased by 10% and Children's books by 3%
Library web site traffic increased by 102%
Children's program attendance increased by 27% while adult attendance was down by 10%
Use of the library meeting rooms for non-library programs was up by 58%
Interlibrary loans increased by 37%
Total
reference and information transactions increased by 19%, including a 26%
increase at the Adult Services reference desk and a 40% increase at the
Children's reference desk
|
Population Served |
22,036 |
|
Total Registered Borrowers |
16,188 |
|
|
|
|
Reference Transactions |
|
|
Adult Services Department |
15,775 |
|
Children's Services
Department |
9,464 |
|
Information
Transactions |
|
|
Adult Services Department |
7,116 |
|
Children's Services
Department |
16,374 |
| Circulation Department |
69,775 |
|
|
|
|
Circulation Statistics |
|
|
Adult Materials Loaned |
204,304 |
|
Children's Materials Loaned |
164,436 |
|
Total |
368,740 |
|
Interlibrary
Loan |
|
|
|
3,886 |
| Items sent to other libraries for their patrons |
3,253 |
|
|
|
|
Program Attendance |
|
|
Adult Programs |
2,648 |
|
Children's Programs |
14,990 |
| Circulation by area of residence | |
| Wauconda | 182,617 |
| Island Lake | 99,852 |
| Fox River Valley Gardens | 9,109 |
| Portens | 10,013 |
| Other locations within library district | 13,301 |
| Outside of library district | 53,848 |
|
Library Receipts by Source |
|
|
|
|
|
Tax Revenue |
1,669,136 |
|
Per Capita Grant (State of
|
25,817 |
|
All Other Receipts |
84,674 |
|
Total Revenue |
1,779,627 |
|
|
|
|
Library Expenditures by
Category |
|
|
Salaries and Wages |
649,890 |
|
Employee Benefits
(Insurance, Pension, etc.) |
163,817 |
|
Printed Matierals |
98,752 |
|
Videos |
15,126 |
|
Music CD's |
7,005 |
|
Audiobooks |
10,300 |
|
Automation |
128,575 |
|
Maintenance and Supplies |
91,639 |
|
Utilities |
48,677 |
|
Building Bond/Mortgage |
325,057 |
|
Other |
131,977 |
|
Total Expenditures |
1,670,815 |









