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FY 2021 Budget Hearing

July 14, 2020 @ 6:00 pm - 7:00 pm

http://donnelly.lili.org/proposed-fy-2021-budget/

NOTICE OF PUBLIC HEARING

DONNELLY PUBLIC LIBRARY DISTRICT

PROPOSED FY2021 BUDGET

Notice is hereby given that the Board of Trustees of the Donnelly Public Library District will hold a public hearing for consideration of the FY2021 Budget on July 14, 2020 at 6:00 p.m. at the Donnelly Public Library, 150 E. State St., Donnelly, ID.  Prior budget numbers are provided for comparison pursuant to Idaho Code 33-2725. Please visit the library (open Tues-Sat 12-6 p.m.) or its website (www.donnellylibrary.org) for further information.

DONNELLY PUBLIC LIBRARY DISTRICT PROPOSED BUDGET 10/1/2020 – 9/30/2021 Proposed 10/1/2019 – 9/30/2020 Budgeted
REVENUES
Taxing District $60,000.00 $57,108.00
Grants & Donations $25,000.00 $25,000.00
Dues and Fees $1,500.00 $1,000.00
Other $500.00 $892.00
Building Fund (nontax) $30,000.00 n/a
TOTAL REVENUES $117,000.00 $84,000.00
EXPENSES
Personnel $46,000.00 $44,000.00
Utilities & Maintenance $5,500.00 $5,000.00
Supplies & Subscriptions $4,000.00 $3,700.00
Professional Services $2,800.00 $2,800.00
Insurance $1,850.00 $1,500.00
Outreach/Media $1,000.00 $1,000.00
Other $850.00 $1,000.00
Grant Expense $25,000.00 $25,000.00
Building Expansion $30,000.00 n/a
TOTAL EXPENSES $117,000.00 $84,000.00
NET $0.00 $0.00


Details

Date:
July 14, 2020
Time:
6:00 pm - 7:00 pm
Event Tags:

Venue

Donnelly Public Library
150 East State Street
Donnelly, ID 83615 United States
+ Google Map
Phone:
(208) 325-8237
View Venue Website