Upshur County Public Library

Rt 6 Box 480

Buckhannon WV, 26201, Upshur County

Phone: 304-473-4219

Type: Library System

Legal Base: County/Parish

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.15
Librarians with ALA-accredited MLS:	2.00	27.97%
Other Staff:	5.15	72.03%
Income & Expenditures
Total Income:	$308,977		$17.48
Income from Local Government:	$147,700	47.80%	$8.35
Income from State Government:	$140,235	45.39%	$7.93
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$15,200	4.92%	$0.86
Income from Other Source:	$21,042	6.81%	$1.19
Total Expenditures:	$300,670		$17.01
Total Staff Expenditures:	$214,973	71.50%	$12.16
Salaries & Wages:	$160,160	74.50%	$9.06
Employee Benefits:	$54,813	25.50%	$3.10
Total Collection Expenditures:	$44,144	14.68%	$2.50
Printed Matierals Expenditures:	$34,883	79.02%	$1.97
Electronic Materials Expenditures:	$2,722	6.17%	$0.15
Other Materials Expenditures:	$6,539	14.81%	$0.37
Capital Expenditures:	$19,772	6.58%	$1.12
Other Expenditures:	$41,553	13.82%	$2.35
Collection & Services
Collections:
Books & Serial Volumes:	93,220		5.27
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,382		0.13
Video Materials:	5,625		0.32
Total Licensed Databases:	17		0.00
Print Serial Subscriptions:	77		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,096
Library Visits:	75,085
Registered Borrowers:	8,476
Total Circulation:	81,550
Interlibrary Loans Provided:	569
Interlibrary Loans Received:	738
Total Programs	67
Total Children's Program	67
Total Audience of the Programs	4,258
Total Audience of the Children's Program	0
Internet Computers	10

Brooks Hill Road, French Creek WV 26218