195,000 - Fresno County Public Library Annual... · KATY PERRY Pinkalicious VICTORIA KANN Junie B....
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2012 to 2014 programs and attendance Fresno County Public Library BY THE NUMBERS More people than ever before turned to the public library between 2012 & 2014, seeking everything from books and e-books to computer classes, early learning services, literacy services, job search help, and more. Top Three Libraries for Programs Woodward Park Regional 38,161 Participants | 472 Programs 1 Clovis Regional 10,342 Participants | 287 Programs 2 Fig Garden Regional 4,012 Participants | 155 Programs 3 2012 2013 attendees programs 123,715 4,349 105% FROM FY ‘12 25% FROM FY ‘12 Summer Reading Program SRP helps kids & adults improve reading skills and foster a lifelong love of reading. 2012 9,593 PARTICIPANTS 13,571 PARTICIPANTS 2013 books and more 2012-2013 2013-2014 4.2 milion items 4.5 million items 4.4 Million Circulation FROM 2012 4 % 195,000 eBooks Circulated FROM 2012 260% The Library Holds 2.5 million items 3.8 Million Visits to fresnolibrary.org Clovis Regional Central Library Woodward Park 1.1 MILLION VISITORS 1 MILLION VISITORS 580,000 VISITORS Most Visited Libraries 6 Million Total Library Visits PER MONTH 133,333 4,383 PER DAY Busiest time of day 3pm-4pm Most Circulated Fiction Books 2014 Most Circulated Kids Fiction Books 2014 SUZANNE COLLINS catching fire Mockingjay VERONICA ROTH SUZANNE COLLINS JEFF KINNEY Diary of a Wimpy Kid Most Circulated DVD June 2014 Most Circulated CD June 2014 LIFE OF PI PRISM KATY PERRY Pinkalicious VICTORIA KANN Junie B. Jones BARBARA PARK Most Circulated eBooks 2014 GONE GIRL GILLIAN FLYNN Fifty Shades of Grey Fifty Shades Darker E L James E L James Chilton Auto Repair Manuals ONLINE @ THE LIBRARY 10,534 YouTube Video OUR MOST VISITED Visits 691, 572 Internet and information access is important to many Fresno County residents. Computer Sessions Public 19 branches now have WiFi. More to come! 12% WiFi DIVERGENT books and more
Transcript of 195,000 - Fresno County Public Library Annual... · KATY PERRY Pinkalicious VICTORIA KANN Junie B....
2012 to 2014
programs and attendance
Fresno County Public LibraryB Y T H E N U M B E R S
More people than ever before turned to the public library
between 2012 & 2014, seeking everything from books and
e-books to computer classes, early learning services,
literacy services, job search help, and more.
Top Three Libraries for ProgramsWoodward Park Regional38,161 Participants | 472 Programs1 Clovis Regional
10,342 Participants | 287 Programs2 Fig Garden Regional4,012 Participants | 155 Programs3
2012 2013
attendees
programs
123,715
4,349105% FROM
FY ‘12
25% FROMFY ‘12
Summer Reading Program SRP helps kids & adults improve reading skills and foster a lifelong love of reading.
20129,593 PARTICIPANTS 13,571 PARTICIPANTS
2013
books and more
2012-2013 2013-2014
4.2 milion items
4.5 million items
4.4 MillionCirculation
FROM 20124%
195,000eBooks Circulated
FROM 2012260%
The Library Holds 2.5 million items
3.8 MillionVisits to fresnolibrary.org
Clovis RegionalCentral Library
Woodward Park
1.1 MILLION VISITORS
1 MILLION VISITORS
580,000 VISITORS
Most Visited Libraries
6 MillionTotal Library Visits
PER MONTH133,333
4,383PER DAY
Busiest time of day
3pm-4pm
Most Circulated Fiction Books 2014
Most Circulated Kids Fiction Books 2014
SUZANNECOLLINS
catchin
g f
ire
Mockin
gjay
VERONICAROTH
SUZANNECOLLINS
JEFF KINNEY
Diary of a W
impy Kid
Most Circulated DVD June 2014
Most Circulated CD June 2014
LIFE OF PI
PRISM
KAT Y P E R RY
Pinkalicious
VICTORIA KANN
Ju
nie B
. Jon
es
BARBARAPARK
Most Circulated eBooks 2014
GO
NE
GIR
L
G ILL IANFLYNN
Fifty Shades
of Grey
Fifty Shades
Darker
EL James EL James
Chilton Auto Repair Manuals ONLINE @ THE LIBRARY
10,534
YouTube VideoOUR MOST VISITED
Visits
YouTube
691, 572Internet and information access is important to many Fresno County residents.
ComputerSessions
Public
19 branches now have WiFi. More to come!
12%WiFi
DIV
ER
GE
NT
books and more
supporters
f inances
new services
Since 1998, Measure B, a 1/8 of a cent sales tax, has provided
additional funds for books, hours, and services for Fresno
County residents. Measure B was renewed by voters in 2012 and
will continue to support Library programs and services until 2029.
Total Expenditures
Total Revenues
Measure B & Sales Tax
Property Taxes
Other
Fines & Fees
General Fund
Interest
Revenues
Salaries & Benefits
Services & Supplies
Books/ Other Materials
Capital Lease Bldg
Vehicles
Furniture/Equipment
Expenditures
MEASURE BAND SALES TAX
$15 million
PROPERTY TAXES$9.5 million
OTHER$1.4 million
FINES & FEES$500K
INTEREST$150KGENERAL
$150K
Measure B & Sales Tax
Property Taxes
Other
Fines & Fees
General Fund
Interest
Revenues
Salaries & Benefits
Services & Supplies
Books/ Other Materials
Capital Lease Bldg
Vehicles
Furniture/Equipment
Expenditures
Measure B & Sales Tax
Property Taxes
Other
Fines & Fees
General Fund
Interest
Revenues
Salaries & Benefits
Services & Supplies
Books/ Other Materials
Capital Lease Bldg
Vehicles
Furniture/Equipment
Expenditures
The majority of FCPL’s revenues
for 2012-14 came from Measure B at 55%
Expenditures have increased to 25.1 million, with more funds for services and supplies, staffing, and more service hours.
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WOW!Library WithOut WallsLaunched January 2014 and has since visited 292 organizations. We bring the Library to you!
VolunteersVolunteers contribute their time to help at local library branches, where they learn new skills, make new friends, and further personal growth.
807 VOLUNTEERS43K HRS X $25= $1M
FriendsThe Friends of the Fresno County Public Library serve as a link between the Library and the commu-nity, raising funds for their local library branches.
647 FRIENDS19 chapters
FoundationThe Foundation for Fresno County Public Library provides funding for programs and special projects such as Early Learning Centers.
$103K RAISED
Increases library service
hours by
Biola Library BranchTeague Library Branch
NewBranches2 1,248
100% SELFSERVE
kioskIncreases
library service hours by
Sierra Vista Library at Sierra Vista Mall
5,460
Measure B & Sales Tax
Property Taxes
Other
Fines & Fees
General Fund
Interest
Revenues
Salaries & Benefits
Services & Supplies
Books/ Other Materials
Capital Lease Bldg
Vehicles
Furniture/Equipment
Expenditures
SALARIES & BENEFITS$16.2 million
SERVICES & SUPPLIES$5.5 million
BOOKS & MORE$2.7 million
CAPITAL$310K
FURNITURE$280K
VEHICLES$110K
Early Learning Centers Cedar Clinton Fig Garden Sunnyside West Fresno
Lunches SERVED AT THE LIBRARY [FOR YOUTH 1-18]
=100 lunches18 HUNDRED
Board of SupervisorsDistrict 1
Phil Larson
District 2 Andreas Borgeas
District 3 Henry Perea
District 4 Judy Case McNairy
District 5 Deborah Poochigian
Library AdministrationCounty Librarian
Laurel Prysiazny
Associate County Librarian Kelley Landano
Business Manager Carina Gil
Division Managers Deborah Janzen, Susan Mann
Terry Sterling
www.fresnolibrary.org FRESNO COUNT Y PUBL IC
LIBRARY
on the go
Miles Traveled by FCPL Bookmobiles
7,532Fresno County covers 5,958 square miles
Connects Veterans to Federal and State resources.
Veteran’s Resource Center, located at the Central Library opened Feburary 19, 2014
Veteran’s Resources
The Library is a happening place! In the past two years we have implemented new services, increased
staff, expanded our collections, especially our e-books, and we now have a new fundraising agency: the
Foundation for FCPL to help us out! I hope you have enjoyed this ‘info-graphic’ that gives you a pictorial
view of the Library’s activities. Please let me know what you think of this new way of reporting our activities.
I’d love to hear from you. Email me at: [email protected]
What’s next? Right at the moment we are working on a new Strategic Plan to guide us over the next three
years so we can keep this momentum of success going. In closing I want to say thank you to all of the
residents of Fresno County. We could not make this the great library system that it is without everyone’s
help and support. Together we can make our libraries better so they are here for many future generations.
Laurel C. Prysiazny, County Librarian
