Proposed Budget FY 2027

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 18th of August, 2026, at the hour of 1:00 pm at 3015 South 25th East, Ammon, Idaho, for the purpose of considering and fixing a final budget for the fiscal year beginning October 1, 2026, 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 increasing the fee for lost audiobook cases from $10 to $12 as the cases have increased in price over the last several years. The following table compares the 2026 fiscal year budget and the proposed 2027 fiscal year budget:


RevenueCurrent Budget
FY 2026		PROPOSED Budget
FY 2027
Household Fee$1,365,000.00$1,400,000.00
Donations$1,000.00$1,000.00
Grants$50,000.00$50,000.00
Interest Income$16,000.00$16,000.00
Other Income$3,000.00$3,000.00
Total Income$1,435,000.00$1,470,000.00
Expenses
Administrative & Professional Services$30,000.00$32,000.00
Collection & Circulation Expenses$290,000.00$300,000.00
Furniture & Fixtures$5,000.00$5,000.00
Grants Expenditures$50,000.00$50,000.00
Insurance$12,000.00$14,000.00
Miscellaneous$1,000.00$1,000.00
Office Supplies$2,000.00$2,500.00
Payroll Expenses$735,000.00$750,000.00
Programs$30,000.00$30,000.00
Rent$216,000.00$220,000.00
Utilities$14,000.00$15,500.00
Contingency$50,000.00$50,000.00
Total Expenses$1,435,000.00$1,470,000.00
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