NOTICE OF PUBLIC HEARING FY26 PROPOSED BUDGET OCTOBER 1, 2025 - SEPTEMBER 30, 2026 OF THE ADA COUNTY FREE LIBRARY DISTRICT Pursuant to Idaho Code 33-2725, the Board of Trustees of the Ada County Free Library District will meet on Tuesday, the 19th of August, 2025, at 6:00 pm at the Lake Hazel Branch of the Ada Community Library, 10489 W. Lake Hazel Rd., Boise, Idaho, so that interested citizens may appear in regard to the following budget: FY2025 FY2026 Budget Proposed Budget Revenues: Property Tax $3,456,000 $3,684,875 Tort Insurance $55,000 $57,000 Judgement 63-1305 $24,604 State and Other $879,000 $888,000 Grants $25,000 $10,000 Non-operating Reserve $560,000 $690,000 Operating Reserve $1,425,000 $1,650,000 Total Revenues $6,400,000 $7,004,479 Expenditures: Library Operations $3,770,000 $4,067,000 Insurance $62,000 $65,000 Capital Outlay $66,000 $72,000 Collection Materials $467,000 $490,479 Grants $25,000 $10,000 Non-operating Reserve $560,000 $825,000 Operating Reserve $1,450,000 $1,475,000 Total Expenditures $6,400,000 $7,004,479 The Ada Community Library currently has four full service locations, two in southwest Boise/Ada County and one each in Star and Hidden Springs; four express pickup/return locations in northwest Ada County; a circulating collection at Avimor; an honor collection at Cartwright Ranch; and two mobile library vehicles. Steven Ricks Chair, Board of Trustees Anna Langrill Director Pub/ Aug. 12, 2025