OPL Year in Review 2016

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2016: YEAR IN REVIEW REVENUE City of Omaha (General Fund & Keno) $11,942,664 Douglas County $2,100,000 Omaha Public Library Foundation $288,865 Fines and fees collected $250,000 Friends of Omaha Public Library $165,937 State of Nebraska $164,177 Grants and other income $2,455 Total $14,914,098

EXPENDITURES Personnel $10,004,717 Books, materials, databases $1,889,224 Facilities $1,772,869 Technology $463,536 Outreach and programming $229,230 Other operating expenses $180,039 Summer Reading Program $80,000 Total Expenditures

$14,619,615

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Items Borrowed | 3,039,413 Library Visits | 2,016,595 Website Visits | 1,594,094 Computer Sessions | 568,614 Wi-Fi | 197,014 Digital Downloads | 384,152 Current Library Members | 268,282

28,415

kids, teens & adults participated in the Summer Reading Program

78,381

individuals attended a community, civic or business meeting in one of our meeting rooms

121,565

individuals attended an OPL program, outreach or community engagement event


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