202127 South Latah Highway District Budget October 1, 2025-September 30, 2026 Receipts FY2025/2026 General Property Taxes 432,797 HB 24-Sales Tax Allocation 179,074 HB 312---HUR 251,645 S 1218---State Appropriations 523,791 Grant Income 170,000 Motor User Funds 831,107 Forest Service Funds 24,784 Interest 61,288 Total Anticipated Receipts 2,474,486 Bridge & Road Fund (minus S 1218) 1,419,147 Estimated Cash Balance 371,173 Total Budget 4,264,806 Disbursements Administration 2,083,338 Supplies and Operation 1,542,380 Labor and Payroll Taxes 639,088 Total Budget 4,264,806 Budget hearing will be held August 27, 2025 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 Insurance (Building, Equipment, Vehicles, Workers Comp.) 48,000 Professional Services (Legal, Audit, Engineering) 45,000 Bridge and Road Fund (plus S 1218) 1,942,938 Total Budget 2,083,338 Supplies and Operation Fuel 150,000 Road Construction, Rock Seal Coating 885,880 Equipment Repair 90,000 Tires 35,000 Culverts, Signs, Tools, Etc 45,000 Equipment Rental and Purchase 140,000 Contingency Fund 2,500 Weed Spraying 14,000 Building Maintenance 10,000 Grant Expenditure 170,000 Total Budget 1,542,380 Labor and Payroll Taxes Salaries 525,749 Retirement Contribution 62,879 Medical Insurance (For Employees & HSA) 47,000 Payroll Taxes (medicare & ss) 45,760 Total Budget 639,088 Total-All Departments 4,264,806