Financial Report
FY2024 Library by the Numbers
FY2024 Budget $53,792,130 Revenue
70%
of Mecklenburg County residents stated that they had visited a Library location in the last 12 months*
Mecklenburg County
$47,145,138
State of of North Carolina
$682,386
ABC Board
$860,733
WiFi Usage 656,783 Times Accessed
Programs 20,670 475,057 Programs Program Attendance
Library Visitors 2,261,354
Federal
$2,897,842
Other Revenue
$2,206,031
MoLi 30,958
Library Cardholders 341,412 11.3% Active Cardholders Growth in Active Cardholders**
Expenses
691 28 Circulation Programs Delivered Program Attendance
14,288 460,769 Virtual In-Person
Salaries & Benefits
$36,346,355`
Library Collections
$8,038,522
Facility Related
Materials Borrowed
$3,752,264
3,971,326 8,675,973 Digital Circulation Total Circulation
42.7% 36.0% Growth in Digital Circulation** Growth in Circulation**
Programming
$680,503
Other Operating Expense
$4,974,486
July 1, 2023 to June 30, 2024
* According to the 2024 Mecklenburg County Community Survey ** Growth is recorded from FY2023 to FY2024
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