NOTICE OF PUBLIC HEARING
Chelsea District Library
2027 PROPOSED BUDGET
A PUBLIC HEARING WILL BE HELD ON August 18, 2026 at approximately 6:45 p.m. at the Chelsea District Library, 221 S. Main Street, Chelsea, Michigan on the following proposed 2027 budget:
Expense Fiscal Year 2027 Budget
Personnel Expenses 1,643,114
Supplies 20,850
Professional Services 80,040
Maintenance Services Contracts 196,551
Telecommunications 31,600
Promotional Materials 92,750
Programming Expenses 161,400
Volunteer Services 3,000
Utilities 85,750
Board Expenses 3,900
Automation Services 58,800
Insurance 27,672
Equipment 34,550
Staff Development & Travel 20,662
Capital Expenses 61,000
Collection Expenses 279,200
Debt Principal GASB87 7,636
Debt Interest GASB87 664
Capital Reserve 45,000
TOTAL 2,854,139
The property tax millage rate proposed to be levied to support the proposed budget is the subject of this hearing.
Operating Rate
Operating Total 1.8750
1.8750
The proposed 2027 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
114 North Main St Suite 10 Chelsea, MI 48118
