202294 NOTICE OF PUBLIC HEARING PROPOSED AMENDED BUDGET FOR FISCAL YEAR 2024-2025 (FY2025) CITY OF MOSCOW, IDAHO A PUBLIC HEARING, PURSUANT TO IDAHO CODE SECTION 50-1002, for consideration of amending the budget for the Fiscal Year that begins October 1, 2024 and ends September 30, 2025, will be held in the City Hall Council Chambers, 206 East 3rd Street, Moscow, Idaho, on Tuesday, September 2, 2025 at 7:00 p.m. for the purpose of considering and amending the budget and making amended appropriations to funds for the stated fiscal year, at which time any taxpayer may appear and show cause, if any, why such Proposed Appropriations Ordinance Amendment should or should not be adopted. City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities please contact the City's ADA Coordinator by phone at (208) 883-7600, TDD (208) 883-7019, or by email at adacoordinator@ci.moscow.id.us. The proposed Amended Budget for FY2025 is shown below. FY2025 FY2025 ORIGINAL AMENDED FINAL BUDGET BUDGET BUDGET General Fund General Government 8,206,129 $326,888 8,533,017 Public Safety 11,920,299 $0 11,920,299 TOTAL $20,126,428 $326,888 $20,453,316 Street Fund $3,530,055 $468,006 $3,998,061 Transit Center Fund $104,265 $0 $104,265 Recreation & Culture Recreation & Culture Fund $3,729,412 $201,026 $3,930,438 MSDCP 292,352 $0 292,352 1912 Center Fund 149,540 $0 149,540 Hamilton Trust Fund 32,000 $0 32,000 Total $4,203,304 $201,026 $4,404,330 Water Fund $9,282,000 $915,434 $10,197,434 Sewer Fund $10,179,453 $1,279,769 $11,459,222 Stormwater Fund $1,320,721 $0 $1,320,721 Sanitation Fund $6,820,823 $1,125,403 $7,946,226 Fleet Management Fund $8,046,883 $0 $8,046,883 Information Systems Fund $3,528,879 $1,393,950 $4,922,829 Capital Projects Funds Water Capital Projects Fund $9,515,629 $0 $9,515,629 Sewer Capital Projects Fund 25,683,902 $0 25,683,902 Stormwater Capital Projects Fund 316,329 $0 316,329 Sanitation Capital Projects Fund 10,385,938 $0 10,385,938 Capital Projects Fund 19,003,634 $0 19,003,634 LID Construction Fund 0 $0 0 Total Capital Construction Funds $64,905,432 $0 $64,905,432 Debt Service Fund General Obligation Debt Fund $1,061,172 $0 $1,061,172 Special Assessments Fund 35,611 $0 35,611 Total Debt Service Funds $1,096,783 $0 $1,096,783 GRAND TOTAL $133,145,026 $5,710,476 $138,855,502 SARAH L. DECKER CITY OF MOSCOW DIRECTOR OF FINANCE & EMPLOYEE SERVICES