205614 BUDGET NOTICE Income 2024-2025 2025-2026 2026-2027 Ad Valorem 691,464 718,843 736,041 Property Tax Replacement 13,626 14,010 25,502 63-1305 Judgement 14,010 Valnet - Courier 90,000 Interest 4,000 4,000 2,000 Miscellaneous/Donations 2000 2,000 2,000 Carry-Over Funds 30000 30,000 42,450 Building Improvements/Capital Projects 7000 222,381 462,381 Technology, Software & Equipment 25000 25,000 25,000 Broadband Reimbursement- ERATE 8170 8,170 8,170 Grants 10000 10,000 10,000 Total Income 791,260 1,034,404 1,417,554 Expenditures Accounting Services 7,500 7,500 7,500 Audit 4,350 4,350 4,500 Automation 23,000 24,450 24,064 Courier 90,000 Books, Ebooks & Materials 20,247 20,200 38,000 Building Maintenance & Repair 10,000 10,000 10,000 Building Improvements/Capital Projects 7,000 222,381 462,381 Equipment Maintenance 1,000 1,000 1,000 Furniture 2,000 2,000 2,000 Grants 10,000 10,000 10,000 Insurance 17,425 18,503 18,873 Legal reserve 1,000 1,000 3,000 Library & Office & Programming 17,500 20,000 26,280 Payroll: Salaries 494,005 507,225 516,283 Payroll: Benefits 122,699 136,125 80,343 Postage 1,000 1,500 1,000 Promotional 6,000 6,000 4,500 Publication & Election Costs 1,000 1,000 1,000 Storage 1,080 1,080 Technology, Software & Equipment 25,000 25,000 25,000 Telecommunications 32,340 32,340 15,000 Travel & Continuing Education 15,000 10,000 15,000 Utilities 9,000 9,000 15,000 Vehicle Expense 5,750 5,750 5,750 Vehicle Purchase 40,000 Total Expenditures 832,816 1,076,404 1,417,554