202100 AMENDED NOTICE OF PUBLIC HEARING CITY OF JULIAETTA PROPOSED BUDGET FOR FISCAL YEAR 2025-2026 (FY 2026) 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, 2025, and ends September 30, 2026. The hearing will be held at Juliaetta City Hall, 203 Main Street, Juliaetta, Idaho on August 27, 2025, at 6:00 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. The proposed FY 2026 budget is shown below as FY 2026 proposed expenditures and revenues. 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, 2025 - September 30, 2026. 2025 Actual 2025 Budget 2026 Proposed General 74,518.98 114,450.00 192,875.00 Library 2,526.70 9,500.00 9,500.00 Park 11,511.99 32,900.00 42,400.00 Street Fund 66,589.70 165,800.00 179,600.00 Capital Outlay 15,009.50 48,200.00 33,200.00 Water Fund 120,329.02 448,261.00 440,761.00 Sewer Fund 202,766.61 13,275,911.00 13,205,061.00 Sanitation Fund 159,717.71 149,875.00 199,875.00 J-K Recreation 75.00 3,000.00 3,000 Public Protection 45,004.88 59,125.00 195,325.00 698,050.09 14,307,022.00 14,501,597.00 ESTIMATED REVENUE 2025 Actual 2025 Budget 2026 Proposed Property Taxes 132,561.36 148,570.00 152,681.00 Property Tax Replacement 4,860.12 3,708.00 4,860.12 Licenses/Permits/Etc 1,250.00 5,750.00 5,750.00 Revenue Sharing 71,221.40 68,329.00 73,017.00 Liquor Apportionment 26,825.00 28,930.00 28,930.00 Highway Users 52,260.00 48,409.00 52,728.00 Investment Interest 22,668.42 19,136.00 20,000.00 Water Fund 163,894.00 220,000.00 220,000.00 Sewer Fund 134,488.48 12,824,946.07 12,824,946.07 Sanitation Fund 89,388.00 110,000.00 110,000.00 Cash Carryover - 829,243.93 1,008,684.81 Foregone used - - - 699,416.78 14,307,022.00 14,501,597.00 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 2026, 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 10, 2025, and August 17, 2025, in the Lewiston Tribune. Dated this 7th day of August, 2025. Cheyane M. Nelson, City Treasurer