Upper Moreland Free Public Library

109 Park Avenue

Willow Grove PA, 19090, Montgomery County

Phone: 215-659-0741

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	13.40
Librarians with ALA-accredited MLS:	4.00	29.85%
Other Staff:	8.06	60.15%
Income & Expenditures
Total Income:	$1,002,394		$41.74
Income from Local Government:	$775,706	77.39%	$32.30
Income from State Government:	$164,213	16.38%	$6.84
Income from Federal Government:	$5,500	0.55%	$0.23
Capital Revenue:	$172,756	17.23%	$7.19
Income from Other Source:	$56,975	5.68%	$2.37
Total Expenditures:	$997,648		$41.54
Total Staff Expenditures:	$579,534	58.09%	$24.13
Salaries & Wages:	$453,696	78.29%	$18.89
Employee Benefits:	$125,838	21.71%	$5.24
Total Collection Expenditures:	$109,865	11.01%	$4.57
Printed Matierals Expenditures:	$73,524	66.92%	$3.06
Electronic Materials Expenditures:	$10,700	9.74%	$0.45
Other Materials Expenditures:	$25,641	23.34%	$1.07
Capital Expenditures:	$181,233	18.17%	$7.55
Other Expenditures:	$308,249	30.90%	$12.84
Collection & Services
Collections:
Books & Serial Volumes:	62,101		2.59
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,957		0.12
Video Materials:	3,474		0.14
Total Licensed Databases:	26		0.00
Print Serial Subscriptions:	112		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,984
Library Visits:	101,744
Registered Borrowers:	11,674
Total Circulation:	170,839
Interlibrary Loans Provided:	18,821
Interlibrary Loans Received:	27,071
Total Programs	395
Total Children's Program	213
Total Audience of the Programs	9,486
Total Audience of the Children's Program	680
Internet Computers	14