Chelsea District Library: Public Hearing 8-15-23 on Budget

NOTICE OF PUBLIC HEARING

Chelsea District Library

2024 PROPOSED BUDGET

A PUBLIC HEARING WILL BE HELD ON August 15, 2023 at approximately 6:45 p.m. at the Chelsea District Library, 221 S. Main Street, Chelsea, Michigan on the following proposed 2024 budget:

Expense

Fiscal Year 2024 Budget

Personnel Expenses

1,281,617

Supplies

21,962

Professional Services

109,625

Maintenance Services Contracts

196,921

Telecommunications

48,980

Promotional Materials

76,450

Programming Expenses

141,000

Volunteer Services

2,500

Utilities

68,850

Board Expenses

3,500

Automation Services

49,605

Insurance

19,632

Equipment

48,800

Staff Development & Travel

25,701

Capital Expenses

253,500

Collection Expenses

195,727

Capital Reserve Fund

45,000

TOTAL

2,589,370

The property tax millage rate proposed to be levied to support the proposed budget is the subject of this hearing.

Operating

Rate

Operating Total

1.8880

Bond Debt

0.4900

2.3780

The proposed 2024 budget documents are available at the Chelsea District Library for public examination.

Lori Kunkel-Coryell, Library Director

Chelsea District Library

Individuals with disabilities requiring auxiliary aids or services should contact Lori Kunkel-Coryell

Director, Chelsea District Library, 221 S. Main Street, Chelsea, MI 48118, (734) 475-8732 x 206