The Clearwater County Free Library District will hold a public hearing on the proposed

2020 budget on the 13th day of August, 2019 at 5:00 pm.

The location is LCSC Outreach Meeting Room, 416 Johnson Ave. Orofino, Idaho

Taxpayers within the Clearwater Library District are invited to attend and provide written or oral comments on the budget.

ANTICIPATED REVENUE FY2020 FY2019

Ad Valorem Taxes $280,050.00 $269,958.00

Tort Insurance $2,825.00 $2,770.00

Ag Equip Replace $1,873.00 $1,873.00

Pers Prop Replace/RH $5,912.00 $5,912.00

Sales Tax $49,900.00 $47,000.00

Interest Income $100.00 $100.00

TOTAL ANTICIPATED REVENUE

$340,660.00 $327,613.00

Grants $10,000.00 $10,000.00

Contingency Fund $89,665.00 $78,000.00

Technology Fund $15,335.00 $10,006.00

TOTAL GRANTS & Carryover

$115,000.00 $98,006.00

TOTAL AVAILABLE REVENUE

$455,660.00 $425,619.00

PROPOSED EXPENDITURES

CCFLD $123,849.00 $112,860.00

Technology Fund $10,000.00 $ 0.00

Contract Expense CMPL $212,000.00 $181,451.00

Total Proposed Expenditures $345,849.00 $294,311.00

Grant Expenditures library $10,000.00 $ 10,000.00

Outlay and Equipment $17,811.00 $ 35,030.00

Contingency Fund $82,000.00 $ 86,278.00

TOTAL AVAILABLE FOR EXPENDITURE

$455,660.00 $425,619.00

Rosan Monaghan, Treasurer

7/31, 8/7c

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