205653 REVISED South Latah Highway District Budget October 1, 2026-September 30, 2027 Receipts FY2026/2027 General Property Taxes 440,497 Property Tax Replacements 26,013 63-1305 Judgement 8,663 HB 24—Sales Tax Allocation 212,176 HB 312---HUR 250,189 S 1218---State Appropriations 61,805 Grant Income 490,000 Motor User Funds 842,588 Forest Service Funds 34,247 Interest 52,784 Total Anticipated Receipts 2,418,962 Bridge & Road Fund (minus S 1218) 1,587,023 Estimated Cash Balance 358,436 Total Receipts Budget 4,364,421 Disbursements Administration 1,799,891 Supplies and Operation 1,856,111 Labor and Payroll Taxes 708,419 Total Budget 4,364,421 Budget hearing will be held August 24, 2026 at 7:00 p.m. at South Latah Highway District Office 154 W. Chestnut Street, Genesee, ID. The budget can be examined earlier at the same location. Administration Rent and Stockpile 400 Printing, Dues, and Office Supplies 5,000 Commissioners Per Diem 12,000 Telephone and Utilities 30,000 63-1305 Judgement 8,663 Insurance (Building, Equipment, Vehicles, Workers Comp.) 50,000 Professional Services (Legal, Audit, Engineering) 45,000 Bridge and Road Fund (plus S 1218) 1,648,828 Total Administration Budget 1,799,891 Supplies and Operation Fuel 170,000 Road Construction, Rock Seal Coating 842,111 Equipment Repair 90,000 Tires 35,000 Culverts, Signs, Tools, Etc. 45,000 Equipment Rental and Purchase 160,000 Contingency Fund 2,500 Weed Spraying 14,000 Building Maintenance 7,500 Grant Expenditure 490,000 Total Supplies and Operation Budget 1,856,111 Labor and Payroll Taxes Salaries 541,521 Retirement Contribution 64,765 Medical Insurance (For Employees & HSA) 55,000 Payroll Taxes (medicare & ss) 47,133 Total Labor and Payroll Budget 708,419 Total—All Disbursements Budgets 4,364,421