205678 NOTICE OF PUBLIC HEARING CITY OF JULIAETTA PROPOSED BUDGET FOR FISCAL YEAR 2026-2027 (FY 2027) A public hearing, pursuant to Code 50-1002, will be held for consideration of the proposed budget for the fiscal year that begins October 1, 2026, and ends September 30, 2027. The hearing will be held at Juliaetta City Hall, 203 Main Street, Juliaetta, Idaho on September 8, 2026, at 7:00 p.m. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City budget in detail are available at City Hall from 8:00 a.m. to 12:00 p.m. Monday-Friday. City Hall is accessible to persons with disabilities. Anyone requiring accommodations for disabilities related to the budget documents or to the hearing, please contact City Hall at least 48 hours prior to the public hearing. PROPOSED EXPENDITURES The following is an estimate set forth in said proposed budget expenditures and accruing indebtedness of the City of Juliaetta, Idaho for the fiscal period October 1, 2026 - September 30, 2027. 2025 2026 2027 Actual Budget Proposed General Admin. 80,287.00 192,875.00 153,225.00 Library 2,724.00 9,500.00 9,500.00 Park 14,321.00 42,400.00 58,500.00 Street Fund 85,419.00 179,600.00 193,300.00 Capital Outlay 15,000.00 98,500.00 43,850.00 Water Fund 159,788 440,761.00 493,111.00 Sewer Fund 106,759.00 256,911.00 186,436.00 Sewer Project Funding 142,168.00 12, 948,150.00 7,061,818.00 Sanitation Fund 193,056.00 199,875.00 217,500.00 J-K Recreation 75.00 3,000 3,000 Public Protection 52,000.00 195,325.00 76,100.00 851,597.00 14,566,897.00 8,496,340.00 ESTIMATED REVENUE 2025 2026 2027 Actual Budget Proposed Property Taxes 164,819.00 152,681.00 154,576.00 Property Tax Replacement 4,860.00 4,860.12 7,794.00 Licenses/Permits/Etc 1,250.00 5,750.00 1,250.00 Revenue Sharing 71,405.00 73,017.00 75,901.00 Liquor Apportionment 25,955.00 28,930.00 24,802.00 Highway Users 51,150.00 52,728.00 38,906.00 Investment Interest 45,000.00 20,000.00 50,000.00 Water Fund 207,417.00 220,000.00 250,000.00 Sewer Fund 157,420.00 256,911.00 186,436.00 Sewer Project Funding 149,217 12,948,150.00 7,061,818.00 Sanitation Fund 111,139.00 110,000.00 217,500.00 Cash Carryover - 1,073,984.81 427,357.00 Foregone used - - - 989,632.00 14,947,011.93 8,496,340.00 I, Cheyane M. Nelson, City Treasurer of the City of Juliaetta, Idaho, do hereby certify that the above is a true and correct statement of the proposed expenditures and revenues for Fiscal Year 2027, all of which have been tentatively approved and entered in the journal of proceedings. Publication dates for the notice of the public hearing are August 20, 2026, and August 27, 2026, in the Lewiston Tribune. Dated this 14th day of August, 2026. Cheyane M. Nelson, City Clerk/Treasurer