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Future Vision of Library Services in Michigan: Insights and Trends from 2017

In this comprehensive analysis, Jim Pletz, Director of The Library Network, presents a future-oriented discussion on library services in Michigan. Focusing on trends from 1999 to 2017, he highlights key statistics related to patron use, circulation, and revenue sources. The conversation covers the evolution of eBook usage, cooperative library models, and the overall state of library funding. As Michigan libraries adapt to changing demands, this presentation offers valuable insights into enhancing community service and maximizing resources in the digital age.

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Future Vision of Library Services in Michigan: Insights and Trends from 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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