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GREENDALE

PUBLIC

LIBRARY

 

 

2004

 

ANNUAL REPORT

 

 


 

 

 

 

Index

 

 

 

 

Director’s Report…………………………………………………………………………………………3

 

An Average Day in the Greendale Public Library……………………………………………………….4

 

Circulation………………………………………………………………………………………………..5

 

Library Visits…………………………………………………………………………………………….7

 

Electronic Resources……………………………………………………………………………………..7

 

Reference…………………………………………………………………………………………………8

 

The Collection………………………………………………………………………………………...…9

 

Budget………………………………………………………………………………………………….12

 

Library Board………………………………………………………………………………………….14

 

Staffing………………………………………………………………………………………………..15

 

The Greendale Public Library Foundation, Inc……………………………………………………….16

 

Volunteers…………………………………………………………………………………………….16

 

Community Involvement…………………………………………………………………………….17

 

Major Accomplishments in the Year……..………………………………………………………….19

 


 

 

 

 

DIRECTOR’S REPORT

 

Each day the Library staff is challenged to provide a high level of service to a public who, with increasing regularity, tells us they are no longer willing to pay for government-provided services.  Taxes are too high, we hear on a daily basis at the Library.

 

Reduced budgets have brought about changes in the services available to the public.  Without staff to do the work, our Library installed a voice mail system to answer our telephones.  For the upcoming year, we are going to utilize a telephone notification system for calling our holds.  Our preference is to use a person to do this work because we believe in direct contact with our customers and the quality level of interaction this provides. 

 

But we do not have enough staff to accomplish these daily tasks.

 

On the County level, the lack of funding for reciprocal borrowing payments brought about by reduced municipal budgets means we are losing members of our Milwaukee County Federated Library System.  While the residents of the communities who leave cannot use our resources, our Greendale residents will not have access to the rich and unique collections of each library that leaves our system.

 

Maintaining services on a shrinking budget is a challenge faced by all government entities, but a service organization like ours struggles with the desire to provide a level of service for which we no longer have the funds to support. 

 

However, lest we forget, the Library did receive a new roof, new telephones, new locks, new cash register, and an automated Internet booking program in 2004.  For these upgrades we are grateful to the residents.

 

The staff of the Greendale Public Library is committed to providing the best service it can and it is our hope that every resident will take advantage of the opportunities provided by a free and accessible public library.

 

Sincerely,

 

 

 

Gary Warren Niebuhr

Library Director


 

 

 

 

 

AN AVERAGE DAY IN THE GREENDALE PUBLIC LIBRARY

 

 

 

 

 

 

Number of Days Open to the Public = 338

 

 

Average Number of Customers per Day = 461

 

 

Average Number of Items Circulated per Day = 680

 

 

Average Number of In Person Reference Questions Answered per Day = 34

 

 

Average Number of Telephone Reference Questions Answered per Day = 15

 

 

Average Number of Reserves Entered per Day by Staff= 22

 

 

Average Number of Directional Questions Answered per Day = 21

 

 

Average Number of Electronic Resource Users per Day = 54

 

Cost Per Day = $1,220.77

Per Circulation Cost = $1.97

 

 


 

CIRCULATION

 

For the seventh time in its history, the Library circulated over 200,000 items, and 2004 was the fourth best circulation year in the history of our Library.  In comparison to 2003, the Library’s circulation was down 1,670 items, or 5 items per day.

 

CIRCULATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Month

AnnualDif

Differen

2004

2003

2002

2001

2000

 

 

 

 

 

 

 

 

January

-457

-457

18,840

19,297

20915

19096

17,741

February

-1,027

-570

17,818

18,388

19010

18232

18,117

March

-494

533

20,079

19,546

21,330

20,350

18,773

April

-1,260

-766

17,703

18,469

20031

17772

17,060

May

-1,919

-659

16,540

17,199

18465

18399

16593

June

-1,064

855

22,126

21,271

22325

23542

20,789

July

-458

606

24,177

23,571

24008

24450

21,093

August

-501

-43

18,243

18,286

20725

22078

18,259

September

-1,275

-774

17,028

17,802

18393

17644

15,618

October

-2,363

-1,088

17,214

18,302

18140

20110

17209

November

-2,434

-71

16,938

17,009

16789

18113

16010

December

-3,146

-712

14,506

15,218

14312

14665

12743

Remote Circs

-1,670

1,476

8,627

7,151

4833

0

0

 

 

 

229,839

231,509

239,276

234,451

210,005

 

 

 

Here are our annual circulation totals in rank order.


Year

Annual Circulation

All-time rank

 

4,863,988

 

2002

239,276

1

2001

234,451

2

2003

231,509

3

2004

229,839

4

2000

210,005

5

1999

206,279

6

1992

202,728

7

1998

199,098

8

1993

193,868

9

1997

193,485

10

1991

189,397

11

1995

183,950

12

1994

183,321

13

1996

176,047

14

1990

149,476

15

1985

135,835

16

1989

134,629

17

1986

131,991

18

1987

131,401

19

1988

129,564

20

1984

128,935

21

1983

127,332

22

1982

125,625

23

1981

124,032

24

1979

121,539

25

1978

121,539

26

1980

120,886

27

1977

109,660

28

1976

86,494

29

1975

73,862

30

1974

37,935

31

 


 


Here are the best circulation months in the history of the library.  First, the best individual month total in the history of the library.  No 2004 months qualified for this list.

 

 

 

Month

Total Circulation

 

 

January

2002 = 20,915

February

2002 = 19,010

March

2002 = 21,330

April

2002 = 20,031

May

2002=18,465

June

2001 = 23,542

July

2001 = 24,450

August

2001 = 22,078

September

2002 = 18,393

October

2001 = 20,110

November

2001 = 18,113

December

1990 = 20,176

 

 

 

 

 

 

 

Here are the top circulation monthly totals in the history of the library.  June and July of 2004 qualified for this list.

 

Circ & Month

All-time rank

 

 

24450(07/01)