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2012
                         annual
                         report




126 South State Street          (614) 882-7277
Westerville, OH 43081      westervillelibrary.org
highlights
pulitzer prize
winner visits
The excitement began when the
library received a grant from the
Ohio Humanities Council to host
the national reading and discussion
series “Making Sense of the American
Civil War.” As the showcase presenter, former war correspondent and
Pulitzer Prize winner Geraldine Brooks was welcomed to Westerville for
a discussion of her novel March, a powerful meditation on the chaos of
the Civil War. Capacity crowds were rewarded by both the impactful
                                 discussion series and the thoughtful
                                 presentation by Brooks.



                                           eBook usage
                                           climbing
      More than 150 libraries are part of the Ohio eBook project and
      Westerville was the third heaviest user this year, with 50,139
      check-outs. For the second year, eBook usage jumped by 125%.
      In 2012, the library was among the first nationwide to install the
      3M Cloud Library of titles for smartphones and tablets.




book clubs galore
Like to talk about books? As of this year the library is hosting six book
clubs for adults and seven for youth and teen readers. Thanks to
full staffing in both Adult Services and Youth Services, librarians are
facilitating these clubs and more: Cookbook Club, Read Between the
Wines Club, Westerville Senior Center and Blendon Township Senior
Center clubs, American Girl Book Club and Teen Book Challenge.


     “I love, love, love the Westerville Library! Everyone is so kind and helpful. The staff is
     very knowledgeable but not condescending
     – comment on a “Thank you for making us your library” form submitted during
     National Library Week
2012
sunday hours
On March 4, an enthusiastic crowd helped
celebrate the return of Sundays to our hours
of operation. More than 1,000 people took
advantage of the new hours of 1pm to 6pm,
and they checked out over 4,300 items. A
magic show and balloon animals provided
family fun. Thanks to the support of our
community, we were able to hire and train the
additional staff necessary to reopen on Sundays. As another service,
the Local History Center opened for Saturday hours.


plans to refresh
Throughout the year, the library’s heating and cooling systems, roof,
and heavily used areas such as the Children’s Activity Center, Teen
Room and the Technology Center were evaluated by professionals.
Repairs and painting began immediately and plans were put into
place for rejuvenating selected areas in 2013.


                            more books &
                            movies
                            From movies to CDs and bestselling books,
                            in 2012 the library circulated a record
                            2,269,798 items -- an increase of 17.14%.
                            Due to the replenishment of our budget for
                            materials, the library’s collections of books,
                            Blu-rays, DVDs, and electronic books and
                            magazines were able to grow significantly.


thank you
We extend our thanks for your support in 2012,
and pledge to strengthen our commitment
to providing you with the resources and
information you need.

Don W. Barlow
Executive Director
statistics
customers
visitors to the library & website

    758,291          Why do you use the library? To
  in the library     borrow an art print to brighten your
                     walls? Take home the newest movies?
   1,911,511         For more ideas, stop in or log on at
  website visits     westervillelibrary.org.




programs
library events
                    The number of programs offered by
       1,723
                    the library increased by 15% in 2012.
 library programs
                    With a full calendar of presentations
     45,731         offered for every age, attendance
    attendees       jumped by 25%.




cardholders
registered library card users

                     You can use your library card to check
     99,962          out a Blu-ray movie, download an eB-
      library        ook for your Kindle, use a laptop in the
   cardholders       library or learn American Sign Laguage
                     using our video dictionary.




outreach
delivery to senior facilities, homebound
customers and preschools in our district

                     Stuck at home temporarily or
     51,907
                     permanently due to surgery,
 items circulated    disability or health issues? Let us
   by Outreach       know and we’ll deliver the items
     Services        you request, each month.
“I’m so glad to have such a wonderful, safe place to go to have access to lots of free info. I super love the
digital audiobooks. Several folks I’ve spoken with about the service have never seen this technology. “
– comment on a “Thank you for making us your library” form submitted during National Library Week




             resources
             books, movies, music, magazines & more

                                               To make certain our shelves are
                   305,564                     filled with the movies you seek,
                   materials                   we tripled the number of Blu-rays
                    owned                      (new total 2,768) and increased our
                                               DVDs by 25% (new total 34,023).




             usage
             checking out library materials

                                                As the 4th busiest public library
                                                facility in Ohio, your library
                  2,269,798                     circulated 6,617 items in an average
             items circulated                   day. You used the handy self-
                                                checkouts for 776,283 items.




             library link
             daily delivery to Westerville schools

                                               Library Link transports materials re-
                   17,194                      quested by teachers and students to
              items requested                  every school building, every day. You
                and delivered                  can select your child’s school as the
                                               pick-up location and we will deliver.




             meetings
             community meetings
                   1,505                      It’s convenient to use online
                 community                    reservations for meeting space and
                  meetings                    tutor rooms. This year, community
                                              groups met at the library at a rate
            28,737 attendees                  9% higher than last year.
sharing resources
                                            with Ohio libraries
           Through our membership in 		
            the OhioLINK and SearchOhio 	
             consortiums of public and 	  	
                                                    OhioLINK and
             university libraries, our 		
                                                  SearchOhio usage
             library users are enjoying
              access to more than                      items borrowed
                                                           31,574
               50 million items.
                                                          Items loaned
                                                             27,162




       financials
                  revenue                          expenses
         State Funds                          Personnel           $3,624,661
         34%                 $2,473,391       Supplies             $146,661

         Local Operating Levy                 Materials            $821,408
         62%               $4,508,797         Capital Outlay       $288,520

         Fines, Interest & Misc.              Contract Services    $937,240
          4%                   $324,851       Other Expenses         $16,063

         Total	           $7,307,039          Total	            $5,834,553



                                      board members
                  Michael Fultz   Karen Petersen               Karen Scholl
                  Melissa Hodek   Joshua Platt                 Jack Shinnock
                  Deanna McDaniel




         your library
          is a star library
          Top 3% of 7,570 libraries rated




2/13

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Annual Report 2012: Westerville Library

  • 1. 2012 annual report 126 South State Street (614) 882-7277 Westerville, OH 43081 westervillelibrary.org
  • 2. highlights pulitzer prize winner visits The excitement began when the library received a grant from the Ohio Humanities Council to host the national reading and discussion series “Making Sense of the American Civil War.” As the showcase presenter, former war correspondent and Pulitzer Prize winner Geraldine Brooks was welcomed to Westerville for a discussion of her novel March, a powerful meditation on the chaos of the Civil War. Capacity crowds were rewarded by both the impactful discussion series and the thoughtful presentation by Brooks. eBook usage climbing More than 150 libraries are part of the Ohio eBook project and Westerville was the third heaviest user this year, with 50,139 check-outs. For the second year, eBook usage jumped by 125%. In 2012, the library was among the first nationwide to install the 3M Cloud Library of titles for smartphones and tablets. book clubs galore Like to talk about books? As of this year the library is hosting six book clubs for adults and seven for youth and teen readers. Thanks to full staffing in both Adult Services and Youth Services, librarians are facilitating these clubs and more: Cookbook Club, Read Between the Wines Club, Westerville Senior Center and Blendon Township Senior Center clubs, American Girl Book Club and Teen Book Challenge. “I love, love, love the Westerville Library! Everyone is so kind and helpful. The staff is very knowledgeable but not condescending – comment on a “Thank you for making us your library” form submitted during National Library Week
  • 3. 2012 sunday hours On March 4, an enthusiastic crowd helped celebrate the return of Sundays to our hours of operation. More than 1,000 people took advantage of the new hours of 1pm to 6pm, and they checked out over 4,300 items. A magic show and balloon animals provided family fun. Thanks to the support of our community, we were able to hire and train the additional staff necessary to reopen on Sundays. As another service, the Local History Center opened for Saturday hours. plans to refresh Throughout the year, the library’s heating and cooling systems, roof, and heavily used areas such as the Children’s Activity Center, Teen Room and the Technology Center were evaluated by professionals. Repairs and painting began immediately and plans were put into place for rejuvenating selected areas in 2013. more books & movies From movies to CDs and bestselling books, in 2012 the library circulated a record 2,269,798 items -- an increase of 17.14%. Due to the replenishment of our budget for materials, the library’s collections of books, Blu-rays, DVDs, and electronic books and magazines were able to grow significantly. thank you We extend our thanks for your support in 2012, and pledge to strengthen our commitment to providing you with the resources and information you need. Don W. Barlow Executive Director
  • 4. statistics customers visitors to the library & website 758,291 Why do you use the library? To in the library borrow an art print to brighten your walls? Take home the newest movies? 1,911,511 For more ideas, stop in or log on at website visits westervillelibrary.org. programs library events The number of programs offered by 1,723 the library increased by 15% in 2012. library programs With a full calendar of presentations 45,731 offered for every age, attendance attendees jumped by 25%. cardholders registered library card users You can use your library card to check 99,962 out a Blu-ray movie, download an eB- library ook for your Kindle, use a laptop in the cardholders library or learn American Sign Laguage using our video dictionary. outreach delivery to senior facilities, homebound customers and preschools in our district Stuck at home temporarily or 51,907 permanently due to surgery, items circulated disability or health issues? Let us by Outreach know and we’ll deliver the items Services you request, each month.
  • 5. “I’m so glad to have such a wonderful, safe place to go to have access to lots of free info. I super love the digital audiobooks. Several folks I’ve spoken with about the service have never seen this technology. “ – comment on a “Thank you for making us your library” form submitted during National Library Week resources books, movies, music, magazines & more To make certain our shelves are 305,564 filled with the movies you seek, materials we tripled the number of Blu-rays owned (new total 2,768) and increased our DVDs by 25% (new total 34,023). usage checking out library materials As the 4th busiest public library facility in Ohio, your library 2,269,798 circulated 6,617 items in an average items circulated day. You used the handy self- checkouts for 776,283 items. library link daily delivery to Westerville schools Library Link transports materials re- 17,194 quested by teachers and students to items requested every school building, every day. You and delivered can select your child’s school as the pick-up location and we will deliver. meetings community meetings 1,505 It’s convenient to use online community reservations for meeting space and meetings tutor rooms. This year, community groups met at the library at a rate 28,737 attendees 9% higher than last year.
  • 6. sharing resources with Ohio libraries Through our membership in the OhioLINK and SearchOhio consortiums of public and OhioLINK and university libraries, our SearchOhio usage library users are enjoying access to more than items borrowed 31,574 50 million items. Items loaned 27,162 financials revenue expenses State Funds Personnel $3,624,661 34% $2,473,391 Supplies $146,661 Local Operating Levy Materials $821,408 62% $4,508,797 Capital Outlay $288,520 Fines, Interest & Misc. Contract Services $937,240 4% $324,851 Other Expenses $16,063 Total $7,307,039 Total $5,834,553 board members Michael Fultz Karen Petersen Karen Scholl Melissa Hodek Joshua Platt Jack Shinnock Deanna McDaniel your library is a star library Top 3% of 7,570 libraries rated 2/13