2012 Durham County Library Annual Report

Page 19

FY 2012 Highlights

 Booker the Fox

The library’s mascot was in sore need of a trip to the groomer. With matted fur and an unventilated suit, it was time for Booker to get an upgrade. The Friends purchased a new, ventilated costume for Booker that put a happier face on the mascot and on his human helper.

Ebook Debut Collection

In the fall of 2011, patrons began enjoying the latest bestsellers in ebook format, thanks to a $15,000 grant from the Friends. The funds allowed the library to purchase 700 titles for the opening of its ebook collection. Additional titles were purchased throughout the fiscal year from the library’s operating budget. AV Shelving at North Regional

Existing shelving at North Regional was too low and caused patrons to stoop, kneel, sit or even attempt to lie on the floor when browsing audio materials. The shelves also did a poor job of securing the compact disc cases sufficiently, which caused them to become disorderly after a single browsing. New shelving funded by the Friends keeps the collection neat and within reach.

 Teen & Adult Computer Labs at Main

FY 2012 was a year of technology for the Friends. The computer lab at the Main Library was renovated, and new smart board equipment was installed. In addition, the Friends funded a new bank of computers for the teens, creating the first dedicated space for teens to access technology at the Main Library. The effect was immediate. The teen area came to life and is a hub of activity every afternoon.

Laptop Lab

The Friends help the library stay on the cutting edge of technology. From funding for the initial DVD collection to the new ebook collection, the Friends made it possible for the library to adopt new formats and stay current in its digital offerings. In this same vein, the Friends provided funding for a roving laptop lab that allowed many library facilities to offer training on popular computer programs. The initiative proved so popular that the Friends funded a second lab in FY 2012, expanding the program to all library facilities. Carolina Theatre VHS/DVD Replacement

In August 2001, the Friends purchased the Carolina Theatre Video Collection for the library when the theatre closed the doors of its rental operations. This was a great addition to the library’s video collection, as it included unique foreign, independent and art films. However, 11 years on, the VHS tapes were wearing out. Another donation from the Friends helped the library purchase DVDs to replace as many of the VHS tapes as possible, preserving the collection for many years to come.

Financial Report REVENUES Contributions, gifts, grants, misc. 25,821 Sales revenue (book sales, 122,914 tote bags, vending) Expenses (21,671) Net sales revenue 101,243 Other revenue (interest, sales 1,783 tax refund) TOTAL REVENUES 128,847 EXPENSES Grants and library support 106,019 Printing, publications, postage 9,143 and shipping Other expenses (insurance, dues, etc.) 16,147 TOTAL EXPENSES 131,309 Increase in Net Assets Net Assets - Beginning of Year NET ASSETS - END OF YEAR

(1,979) 101,407 99,428

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