14 Aug
South Bannock Library District Proposed FY2009 Budget
BE IT RESOLVED that the following taxing unit in Bannock County wishes to levy the following $225,463 General Levy and $100,941 Plant Facilties Reserve Fund For the year October 1, 2008 to September 30, 2009,
| FY2008/09 | FY2007/08 | |
| Estimated Income | 225,463 | 216,499 |
| Estimated Income Misc (int, sales tax, fees) | 16,000 | 16,000 |
| Plant Facilities Reserve Fund | 100,941 | 100,941 |
| Plant Facilities Reserve Fund Carry-Over Account | 137,912 | 186,202 |
| *Estimated Income From Grants and Donations | 20,000 | 50,000 |
| Total | 500,316 | 569,642 |
| Estimated Expenses: | ||
| Personnel | 142,856 | 136,003 |
| Materials | 50,900 | 50,916 |
| Facilities | 32,100 | 30,600 |
| Plant Facilites Reserve Fund | 238,853 | 287,143 |
| Other | 15,607 | 14,980 |
| Sub-Total | 480,316 | 519,642 |
| Other (Grant Expenditures) | 20,000 | 50,000 |
| Total | 500,316 | 569,642 |
*TO BE SPENT ONLY IF WE RECEIVE THE GRANT MONIES
Dated this August 7th, 2008
Marcelle Price, Clerk
SOUTH BANNOCK LIBRARY DISTRICT
18 N. Main, Downey 1083234
NOTICE: There will be a Budget Hearing on Monday, August 25th, 2008 at 6:30pm at the Downey Public Library, Downey Idaho
