Upper Dublin Public Library

805 Loch Alsh Avenue

Fort Washington PA, 19034, Montgomery County

Phone: 215-628-8744

Type: Library System

Legal Base: Other

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	14.71
Librarians with ALA-accredited MLS:	6.49	44.12%
Other Staff:	7.22	49.08%
Income & Expenditures
Total Income:	$1,047,717		$40.98
Income from Local Government:	$919,113	87.73%	$35.95
Income from State Government:	$82,536	7.88%	$3.23
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$46,068	4.40%	$1.80
Total Expenditures:	$1,055,152		$41.27
Total Staff Expenditures:	$777,720	73.71%	$30.42
Salaries & Wages:	$611,473	78.62%	$23.91
Employee Benefits:	$166,247	21.38%	$6.50
Total Collection Expenditures:	$206,312	19.55%	$8.07
Printed Matierals Expenditures:	$139,581	67.66%	$5.46
Electronic Materials Expenditures:	$2,921	1.42%	$0.11
Other Materials Expenditures:	$63,810	30.93%	$2.50
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$71,120	6.74%	$2.78
Collection & Services
Collections:
Books & Serial Volumes:	104,111		4.07
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	6,411		0.25
Video Materials:	5,794		0.23
Total Licensed Databases:	27		0.00
Print Serial Subscriptions:	263		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,931
Library Visits:	197,792
Registered Borrowers:	10,819
Total Circulation:	328,855
Interlibrary Loans Provided:	51,728
Interlibrary Loans Received:	41,859
Total Programs	680
Total Children's Program	365
Total Audience of the Programs	17,302
Total Audience of the Children's Program	4,148
Internet Computers	27

212 Girard Avenue, Glenside PA 19038