Cleveland Public Library 2014 Report to the Community

2014
Financial
Report

More than 14,000 programs hosted with attendance of more than 225,700 More than 3.3 million people visited the Library Nearly 6.4 million items borrowed More than 1 millionreference questions answered More than 241,000 items added to the Library collection

2014 General Operating Fund

Expenditures and Encumbrances

Salaries and Benefits

$36,373,089

Library Materials

$11,224,700

Utilities and Purchased Services

$11,150,491

Other Expenditures

$5,396,109

Total Expenditures and Encumbrances

$64,144,389

Carried Forward for the Next Year's First Quarter Operations

$22,909,201

Total

$87,053,590

Expenditures and Encumbrances Graph
Revenues

Public Library Fund (State General Revenues)

$19,896,671

Property Taxes (City of Cleveland)

$25,132,257

Intergovernmental Aid

$4,741,924

Charges for Services (CLEVNET)

$3,467,756

Other Revenue

$1,662,080

Total Revenue

$54,900,688

Fund Balance January 1

$32,152,902

Available for General Operations

$87,053,590

Expenditures and Encumbrances Graph

2014 Collection Statistics

Titles

2,493,627

Book Volumes — Main Collection

2,756,966

Book Volumes — Branch Collection

485,285

Bound Periodicals

269,203

Computer Media (CD-ROM, Software)

2,190

Government Documents

569,687

Maps

54,527

Microforms

4,642,800

Photographs, Pictures

1,384,274

Sheet Music

18,000

Sound Recordings (CDs, Cassettes)

143,297

Videos, DVDs

189,481