205746 NOTICE OF PUBLIC HEARING BUDGET FOR CITY OF LAPWAI FOR FISCAL YEAR 2027 A public hearing by the Lapwai City Council, pursuant to Idaho Code Section 50-1002, will be held for consideration of the proposed budget for the fiscal period October 1, 2026 to September 30, 2027. The hearing will take place at City Hall, 315 S Main Street, Lapwai, Idaho at 12:00 pm on September 2, 2026. All interested residents are invited to appear and provide testimony concerning the proposed budget. Copies of the proposed City budget are available at City Hall during regular office hours (8:00 am to 4:00 pm, Monday thru Thursday). City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the hearing, please contact City Hall, (208) 843-2212 at least 48 hours prior to the public hearing. EXPENDITURES FY 2025 FY 2026 FY2027 ACTUAL BUDGETED PROPOSED GENERAL FUND: EXPENDITURES EXPENDITURES EXPENDITURES General 216,200 166,610 243,687 Fire 19,820 19,900 10,000 Street 239,290 166,807 174,535 Park 893 121,562 104,000 TOTAL TAX FUNDS 476,203 474,879 532,222 ENTERPRISE FUND: Water Fund 173,675 307,837 294,394 Sanitation Fund 205,775 258,374 266,586 Sewer Fund 121,062 187,353 198,554 Sewer Bond - 26,866 27,672 TOTAL ENTERPRISE FUNDS 500,512 780,430 787,206 SPECIAL FUNDS: American Relief Plan Act (ARPA) - 80,000 - USDA Facility Plan Grant - 52,000 52,000 TOTAL SPECIAL FUNDS - 132,000 52,000 TOTAL EXPENDITURES ALL FUNDS: 976,715 1,387,309 1,371,428 REVENUES FY 2025 FY 2026 FY2027 BUDGETED BUDGETED PROPOSED PROPERTY TAX LEVY: REVENUE REVENUE REVENUE General Fund 58,347 59,108 58,028 Street - - - Park 2,060 2,060 2,060 Liability Insurance 19,180 18,419 18,972 63-1305 Judgment - 9,007 - Total Tax Levy 79,587 88,594 79,060 GENERAL FUND: General 265,896 151,977 176,687 Park 9,612 17,337 17,337 Street 266,817 268,971 259,138 Total Other Revenue 542,325 438,285 453,162 ENTERPRISE FUND: Water Fund 300,560 255,837 294,394 Sanitation Fund 247,610 258,374 266,586 Sewer Fund 167,502 214,219 226,226 Total Enterprise Funds 715,672 728,430 787,206 SPECIAL FUNDS: USDA Facility Plan Grant - 52,000 52,000 American Relief Plan Act (ARPA) - 80,000 - Total Special Funds - 132,000 52,000 TOTAL REVENUE ALL FUNDS: 1,337,584 1,387,309 1,371,428 Ruby A. Moses, City Clerk/Treasurer