Notice of Public Hearing
Bonneville County Library District
3015 South 25th East
Ammon, ID 83406
Public notice is hereby given that the Bonneville County Library District Board will meet on Tuesday, the 12th of August, 2025, at the hour of 1:30 pm at 3015 South 25th East, Ammon, Idaho, for the purpose of considering and updating the existing budget for the fiscal year beginning October 1, 2024, and for considering and fixing a final budget for the fiscal year beginning October 1, 2025, at which time any resident may appear and be heard upon any part of said budget. Attending residents may also comment on fines and fees. The board will consider adopting a new fee of ten additional cents for copies made on cardstock. Wording is also being considered on the fine and fee schedule to specify that some programs, classes, or non- standard services may include a fee for materials that will not exceed fair market value of those materials. The fine and fee schedule does not currently include wording on either of those considerations. The following table compares the 2025 fiscal year budget, the proposed amended 2025 fiscal year budget, and the proposed 2026 fiscal year budget:
Current Budget FY 2025
Revenue
Household Fee $1,300,000.00
Donations $2,000.00
Grants $25,000.00
Interest Income $12,000.00
Other Income $3,000.00
Total Income $1,342,000.00
Expenses
Administrative & Professional Services $22,000.00
Collection & Circulation Expenses $290,000.00
Furniture & Fixtures $5,000.00
Grants Expenditures $25,000.00
Insurance $10,000.00
Miscellaneous $2,000.00
Office Supplies $2,000.00
Payroll Expenses $679,000.00
Programs $30,000.00
Rent $215,000.00
Utilities $12,000.00
Contingency $50,000.00
Total Expenses $1,342,000.00
PROPOSED Amended Budget FY 2025
Revenue
Household Fee $1,321,000.00
Donations $2,000.00
Grants $81,028.00
Interest Income $18,000.00
Other Income $8,000.00
Total Income $1,430,028.00
Expenses
Administrative & Professional Services $26,000.00
Collection & Circulation Expenses $290,000.00
Furniture & Fixtures $10,000.00
Grants Expenditures $81,028.00
Insurance $10,000.00
Miscellaneous $2,000.00
Office Supplies $2,000.00
Payroll Expenses $700,000.00
Programs $30,000.00
Rent $215,000.00
Utilities $14,000.00
Contingency $50,000.00
Total Expenses $1,430,028.00
PROPOSED Budget FY 2026
Revenue
Household Fee $1,365,000.00
Donations $1,000.00
Grants $50,000.00
Interest Income $16,000.00
Other Income $3,000.00
Total Income $1,435,000.00
Expenses
Administrative & Professional Services $30,000.00
Collection & Circulation Expenses $290,000.00
Furniture & Fixtures $5,000.00
Grants Expenditures $50,000.00
Insurance $12,000.00
Miscellaneous $1,000.00
Office Supplies $2,000.00
Payroll Expenses $735,000.00
Programs $30,000.00
Rent $216,000.00
Utilities $14,000.00
Contingency $50,000.00
Total Expenses $1,435,000.00
The above proposed budgets were both approved by the BCLD Board of Trustees at the Budget Hearing on August 12, 2025.