204889 NOTICE OF HEARING UPON PROPOSED BUDGET PORT OF LEWISTON NEZ PERCE COUNTY, IDAHO PUBLIC NOTICE IS HEREBY GIVEN, that the Port Commission of the Port of Lewiston has adopted a proposed Budget for the fiscal year commencing July 1, 2026, and has levied a tax sufficient to raise the sum of $390,000.00 from such levy for the said fiscal year. NOTICE IS FURTHER GIVEN that a public hearing upon such proposed Budget of the Port of Lewiston will be held on Wednesday, June 10, 2026, at the hour of 10:00 o'clock, A.M., or as soon thereafter as the matter may be heard, at the Port District Office, 1626 Sixth Avenue North, Lewiston, County of Nez Perce, State of Idaho, at which time and place the said Commissioners will attend and explain the said proposed Budget and hear any objections thereto. SAID PROPOSED BUDGET will be available for public inspection prior to said hearing at the said Port District office between the hours of 9:00 a.m. and 12:00 noon and 1:00 p.m. and 4:00 p.m. of any weekday not a public holiday. A copy of such proposed Budget is annexed hereto marked Exhibit "A" and by this reference incorporated herein and made a part hereof. DATED this 29th day of May, 2025. PORT OF LEWISTON By: Denise Metz, Secretary/Treasurer Port of Lewiston Budget Approved Increase FY26 Budget or FY27 Budget 7/1/25-6/30/26 (Decrease) 7/1/26-6/30/27 Revenue Tax Levy Revenue $400,000 ($10,000) $390,000 Sales Tax Revenue $115,000 $0 $115,000 Lieu Tax $104,920 $10,975 $115,895 Stormwater Utility Tax $42,108 $0 $42,108 Terminal Revenue $733,100 $13,000 $746,100 Rentals $548,161 $20,193 $568,354 Dark Fiber Optic $6,593,600 $400 $6,594,000 Other Income: Interest $220,000 ($85,000) $135,000 Tax Replacement Funds $14,000 $0 $14,000 Prior Revenue Carryover $5,486,917 ($595,072) $4,891,845 Total Revenue $14,257,806 ($645,504) $13,612,302 Expenditures Port Commission Per Diem $15,000 ($3,000) $12,000 Benefits $0 $733 $733 Travel & Professional Dev $23,000 $250 $23,250 Other Expense $31,425 $1,000 $32,425 General Operations Port Administration Salaries $468,232 $62,117 $530,349 Benefits$160,170 $5,680 $165,850 Travel & Professional Dev $34,600 $800 $35,400 Other Expense $40,990 $3,214 $44,204 Equipment $3,500 $1,300 $4,800 Legal Service $69,000 ($32,800) $36,200 Auditing & Accounting $43,000 $0 $43,000 Public Affairs & Marketing $64,100 ($13,150) $50,950 Econ Dev Partnerships/Grants $45,000 $0 $45,000 Consulting Services $125,000 ($45,000) $80,000 General Insurance. $85,000 $7,000 $92,000 Facilities Maintenance $113,000 $39,850 $152,850 Utilities $42,500 $4,000 $46,500 Stormwater Tax $93,342 $0 $93,342 Nav & River Issues $59,000 $0 $59,000 Lieu Tax $104,920 $10,975 $115,895 Terminal Operations $207,027 ($19,473) $187,554 Sub-Total General Operation $1,758,381 $24,513 $1,782,895 Land Acquisition & Econ Dev $12,430,000 ($669,000) $11,761,000 Total Expenditures $14,257,806 ($645,504) $13,612,302