Chelsea: Notice of public hearing on CDL budget

NOTICE OF PUBLIC HEARING

Chelsea District Library 2023 PROPOSED BUDGET

A PUBLIC HEARING WILL BE HELD ON August 16, 2022 at approximately 6:45 p.m. at the

Chelsea District Library, 221 S. Main Street, Chelsea, Michigan on the following proposed 2023 budget:

Expense

Fiscal Year 2023 Budget

Personnel Expenses

1,289,346

Supplies

22,966

Professional Services

64,395

Maintenance Services Contracts

183,665

Telecommunications

44,600

Promotional Materials

81,888

Programming Expenses

103,100

Volunteer Services

2,500

Utilities

71,950

Board Expenses

4,400

Automation Services

46,092

Equipment

50,200

Staff Development & Travel

10,419

Capital Expenses

41,500

Collection Expenses

183,700

Capital Reserve Fund

23,300

TOTAL

2,224,021

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

0.5500

2.4380

The proposed 2023 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 x206.