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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 |