202118 NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR 2025-2026 CITY OF GENESEE, IDAHO Notice is hereby given that the City Council of Genesee, Idaho will hold a Public Hearing for consideration of its proposed budget for the fiscal period, October 1, 2025 through September 30, 2026 pursuant to the provisions of Section 50-1002, Idaho Code. Said Hearing is to be held at The Genesee City Hall 140 E Walnut Street, Genesee, Idaho, at 6:00 p.m., on Tuesday, August 19, 2025. At said hearing, all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. The following is a list of the actual revenues and expenditures for the fiscal period October 1, 2023 through September 30, 2024, the operating budget for the period October 1, 2024 through September 30, 2025, and an estimate set forth in said proposed budget for the total proposed expenditures and accruing indebtedness of the City of Genesee, Idaho for the fiscal period October 1, 2025 through September 30, 2026. ACTUAL BUDGET PROPOSED EXPENDITURES FY 23-24 FY 24-25 FY 25-26 GENERAL FUND General and Administration 212,298 253,200 235,700 Police 15,600 14,400 14,400 Fire 105,869 119,865 126,459 Streets 489,610 609,450 382,600 Parks & Recreation 98,423 157,575 314,475 Sanitation 180,973 200,700 206,700 TOTAL GENERAL FUND 1,102,773 1,355,190 1,280,334 WATER/SEWER FUND Water Bond Redemption 78,073 3,155,000 3,000,000 Sewer Bond Redemption 5,897,499 3,065,000 4,000,000 Water Fund 352,163 404,500 911,500 Sewer Fund 297,885 437,700 520,700 TOTAL WATER/SEWER FUND 6,625,620 7,062,200 8,432,200 TOTAL PROPOSED EXPENDITURES 7,728,393 8,417,390 9,712,534 ACTUAL BUDGET PROPOSED REVENUES FY 23-24 FY 24-25 FY 25-26 REVENUE FROM TAX LEVY General Fund 72,842 74,800 76,800 Street Fund 141,422 149,800 153,900 Parks 65,005 68,775 70,675 Fire Bond Tax Levy 96,806 96,865 93,409 TOTAL REVENUE FROM TAX LEVY 376,075 390,240 394,784 Sanitation Fund 192,662 200,700 206,700 Motor Users 22,691 58,150 62,000 Highway District 85,422 23,000 28,000 Liquor Fund 8,561 9,000 9,000 State Revenue & Investory Phase Out 117,921 110,500 112,500 Other Miscellaneous 96,042 290,300 287,350 Grant Income 187,000 285,000 305,000 Water Fund 351,739 559,500 786,500 Sewer Fund 343,126 502,700 520,700 Sewer Restricted Fund 5,897,499 3,000,000 4,000,000 Water Restricted Fund 78,073 3,000,000 3,000,000 7,399,479 8,038,850 9,317,750 TOTAL ESTIMATED REVENUE 7,775,554 8,417,390 9,712,534 I, Nikki Lepinski, City Clerk of the City of Genesee, Idaho do hereby certify that the above is a true and correct statement of the proposed expenditures and revenues for Fiscal year 2025-2026, all of which have been tentatively approved and entered at length in the journal of proceedings. I further certify that the City of Genesee, Idaho did give notice of said hearing with notice having been published twice at least seven days apart prior to the adoption of the budget by the City Council. Citizens are invited to attend the budget hearing on August 19, 2025, at 6:00 P.M., and have the right to provide written or oral comments concerning the entire City Budget. A copy of the proposed City Budget in detail is available at City Hall for inspection during regular office hours, Mon- Thurs 7:30am-4:30pm Fri 8:00am-12:00pm. Please publish 8/9/25, 8/16/25 Nikki Lepinski, City Clerk/Treasurer