201941 Notice of Public Hearing Proposed Budget for FY 2025-2026 City of Culdesac, Idaho A public hearing pursuant to Idaho Code 50-1002, will be held for consideration of the proposed budget for the fiscal year from October 1, 2025 to September 30, 2026. The hearing will be held at City Hall, Culdesac, Idaho at 6:00 p.m. August 18, 2025. 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 during regular office hours (8:00 a.m. to 4:30 p.m. Monday through 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 at 208-843-5483 at least 48 hours prior to the public hearing. Expenditures FY 24 FY 25 FY 26 Actual Budgeted Proposed Fund Name Expenditures Expenditures Expenditures General Fund Parks and Recreation 12,545 11445 7,040 General and Administration 99,865 521157 528,896 General Fund Total 112,410 532,602 535,936 Street Fund 46,908 636,981 651,373 Fire Department 368 38,600 40,400 Gem Community 16,550 17,600 19,570 Bond Redemption Fund-Water 18,420 18,420 22631 Bond Redemption Fund & Debt Service-Sewer 22,282 22,282 11,029 Water, Sewer, Sanitation Funds 242,382 906,718 4,161,942 Grand Total All Funds -- Expenditures 459,320 2,173,203 5,442,881 Revenues FY 23 FY 24 FY 25 Actual Budgeted Proposed Fund Name Revenue Revenue Revenue Property Tax Levy General Fund 84,924 87,565 90192 Forgone 0 360 360 Street Fund 45,729 47,419 48842 Total Property Tax Levy 130,653 130,653 135,344 Revenue sources other than property tax General Fund 494,102 500,001 510016 General Fund Balance Carryover 22,439 10,000 20000 Street Fund 612,309 616,024 629373 Street Fund Balance Carryover 699 21,197 22000 Park and Recreation Fund 5,920 5,920 5920 Water, Sewer, Sanitation Funds 742,816 811,200 4071740 Water Fund Balance Carryover 29,071 48,715 52000 Sewer Fund Balance Carryover 59,649 65,069 38202 Gem Community 16,550 17,700 19570 Fire Department 34,500 34,500 37400 Fire Department Balance Carryover 4,000 4,000 3000 Total Other Revenue Source 2,022,055 2,022,055 2,134,326 Grand Total All Funds -- Revenues 2,152,708 2,152,708 2,269,670 The proposed expenditures and revenues for fiscal year 2025-2026 have been tentatively approved by the City Council and entered in detail in the Journal of Proceedings. Publication dates for the Notice of Public Hearing is August 6, 2025 and August 13, 2025 in the Lewiston Morning Tribune. Dated July 22, 2025 /s/ Carol Spencer Carol Spencer, City Clerk/Treasurer City of Culdesac, State of Idaho