202163 BUDGET NOTICE PUBLIC NOTICE IS HEREBY GIVEN, that a hearing on the proposed 2025-2026 budget of the Prairie River Library District is set for Wednesday, August 26th at 9:30 AM at the Prairie River Library District Headquarters, 103 N. Main St, Lapwai, ID. Income 2023-2024 2024-2025 2025-2026 Ad Valorem 667,488 691,464 718,843 Property Tax Replacement 12,118 13,626 14,010 Inventory Phase-out 50,000 50,000 50,000 Revenues 10,000 10,000 10,000 Interest 4,000 4,000 4,000 Miscellaneous 2,000 2000 2,000 Carry-Over Funds 30,000 30000 30,000 Building Improvements/Capital Projects 7,000 7000 222,381 Technology, Software & Equipment 25,000 25000 25,000 Broadband Reimbursement-ICfL 8,170 8170 8,170 Grants 5,000 10000 10,000 Total Income 820,776 851,260 1,094,404 Expenditures Accounting Services 7,500 7,500 Audit 4,350 4,350 4,350 Automation 23,000 23,000 24,450 Books, A/V & Other Library Materials 20,247 20,247 20,200 Electronic Books & Resources 18,000 18,538 18,000 Building Maintenance & Repair 10,000 10,000 10,000 Building Improvements/Capital Projects 7,000 7,000 222,381 Equipment Maintenance 1,000 1,000 1,000 Furniture 2,000 2,000 2,000 Grants 5,000 10,000 10,000 Insurance 16,000 17,425 18,503 Legal reserve 1,000 1,000 1,000 Library & Office & Programming 17,500 17,500 20,000 Payroll: Salaries 481,362 494,005 507,225 Payroll: Benefits 119,244 122,699 136,125 Postage 1,000 1,000 1,500 Promotional 6,000 6,000 6,000 Publication & Election Costs 1,000 1,000 1,000 Storage 1,080 Technology, Software & Equipment 25,000 25,000 25,000 Telecommunications 32,340 32,340 32,340 Travel & Continuing Education 15,000 15,000 10,000 Utilities 9,000 9,000 9,000 Vehicle Expense 5,733 5,750 5,750 Total Expenditures 820,776 851,354 1,094,404