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The Library Network FUTURE VIEW - 2017

The Library Network FUTURE VIEW - 2017. Jim Pletz – Director The Library Network Conversation with the TLN Circulation Committee May 3, 2012 Redford Township District Library. Proposed Conversation Schedule. General Statistics – Library of Michigan EBook Statistics and Trends

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The Library Network FUTURE VIEW - 2017

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  1. The Library NetworkFUTURE VIEW - 2017 Jim Pletz – Director The Library Network Conversation with the TLN Circulation Committee May 3, 2012 Redford Township District Library

  2. Proposed Conversation Schedule • General Statistics – Library of Michigan • EBook Statistics and Trends • Cooperatives – Then, Now and 2017 • Michigan ELibrary • Final Thoughts and Vision

  3. Typical Day of Michigan Service – 1999 to 2009 1999 • 106,274 Patrons Served • 137,473 Items Circulated • 21,070 Reference Inquiries 2009 • 158,515 Patrons Served • 238,043 Items Circulated • 26,061 Reference Inquiries

  4. Typical Year of Michigan Service – 1998 to 2008 1998 • 1,300,000 Open Hours • 14,241,747 Children’s Circulation • 34,372,484 Adult Circulation • 48,614,231 Total Circulation 2008 • 1,450,284 Open Hours • 27,113,451 Children’s Circulation • 52,154,957 Adult Circulation • 79,268,408 Total Circulation

  5. Michigan Dollars – 1999 to 2009 1999 • $259,000,000 Total Operating Revenue • 0.50% Federal Aid • 5.80% State Aid • 93.70% Local Revenue 11.10% Penal Fines 52.20% Millage 17.60% Appropriated Tax 1.30% Contract Fees 11.50 % Other Local 2009 • $444,000,000 Total Operating Revenue • 0.04% Federal Aid • 2.16% State Aid • 97.80% Local Revenue 7.11% Penal Fines 72.61% Millage 8.87% Appropriated Tax 0.91% Contract Fees 8.30% Other Local

  6. Michigan % Expenditures – 1999 to 2009 1999 • 61.00% on staff of 7,129 • 23.00% on expenses – other • 13.00% on collections 9.0% Books 2.0% AV/Non-Print 1.0% Subscriptions 1.0% Electronic Format • 03.00% on Electronic Access 2009 • 63.63% on staff of 8,349 • 23.90 on expenses – other • 12.47% on collections 8.54% Books 2.66% AV/Non-Print 1.27% Electronic Format Subscription % not reported

  7. EBOOKS at TLN • 2008 – 9 libraries; Circulation of 4,512; $50,000 Outlay • 2009 – 22 libraries; Circulation of 13,519; $100,000 Outlay • 2010 – 32 libraries; Circulation of 39,348; $150,000 Outlay • 2011 – 38 libraries; Circulation of 142,757; $185,000 Outlay • 2012 - 41 libraries; Jan.-Apr. Circ. Of 98,000; $135,000 Outlay

  8. Michigan Library Cooperatives 1979 – 18 Cooperatives 2012 – 11 Cooperatives 2017 - ? Cooperatives

  9. Michigan ELibrary – MeL Cat 2005 – 87,548 Items Circulated – 84.8% Fill Rate 2006 – 208,069 Items Circulated – 88.6% Fill Rate 2007 – 388,071 Items Circulated – 88.9% Fill Rate 2008 – 680,593 Items Circulated – 89.2% Fill Rate

  10. FUTURE VIEW 2017 4 Cooperatives Southeast Michigan Unified ILS & Collections State and Federal Aid Fully Committed to Michigan ELibrary Services Library Funding Hits Rock Bottom Public Library Mergers Create 20 New District Libraries EBook Circulation at 10% of adult use – 5,215,000

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