Notice of Budget Hearing
Budget for the Fiscal Year 2025-2026
Kuna Library District
August 19, 2025
12:30 pm
Kuna Library
Eagle Meeting Room
Notice is hereby given that the Kuna Library will hold a Public Hearing for the consideration of the proposed amended budget for Fiscal Year 2025-2026 (October 1, 2025-September 30, 2026) pursuant to the provision of Idaho Code Section 33-2725, to be held at the Kuna Library, 457 N. Locust, Kuna, Idaho. At said hearing, all interested persons may appear to show cause, if any, why said budget should/should not be accepted.
2024-2025
Reserve (Carryover from 2023-2024) 15,000.00
Property Tax Revenue 1,432,127.00
Other Revenue (Sales Tax, Fees, Passports) 227,000.00
Capital Outlay Reserve 900,000.00
Total Revenue from all sources 2,574,127.00
Personnel 907,000.00
Contracted Services 57,500.00
Collection Development 246,600.00
Supplies and Expenses 415,111.00
Tort 32,916.00
Reserve 15,000.00
Capital Outlay 900,000.00
2024-2025 Total Expenses 2,574,127.00
2025-2026
Reserve (Carryover from 2024-2025) 15,000.00
Property Tax Revenue 1,506,616.00
Other Revenue (Sales Tax, Fees, Passports) 244,512.00
Capital Outlay Reserve 500,000.00
63-1305 Judgement Funds 8,505.00
Total Revenue from all sources 2,274,633.00
Personnel 970,000.00
Contracted Services 63,820.00
Collection Development 225,579.00
Supplies and Expenses 465,327.00
Tort 34,907.00
Reserve 15,000.00
Capital Outlay 500,000.00
2025-2026 Total Expenses 2,274,633.00
/s/ Tam Svedin
Clerk of the Board
IPL0263721
Aug 15 2025