202217 NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2025-2026 (FY 26) CITY OF TROY, 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, Troy, Idaho at 5:00 p.m. on August 27, 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 the City Hall during regular office hours (8:30 a.m. to 4:30 p.m., weekdays). City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or the hearing, please contact the City Clerk, (208) 835-2741 at least 48 hours prior to the public hearing. PROPOSED EXPENDITURES FY 24 FY 25 FY 26 Budget Budget Proposed Expenditures Expenditures Expenditures General Fund General government $155,300 $176,625 $203,400 Public safety 54,000 54,000 60,000 Street 503,600 325,770 451,600 Library 1,500 1,500 1,500 Park & recreation 97,400 102,780 103,200 Capital outlay 345,000 285,000 479,250 Contingency 100,000 150,000 150,000 General Fund Total 1,256,800 1,095,675 1,448,950 Water Fund 523,500 1,664,300 648,500 Sewer Fund 1,127,000 2,472,600 6,503,500 Sanitation Fund 187,500 195,000 207,000 Total Estimated Expenditures All Funds $3,094,800 $5,427,575 $8,807,950 ESTIMATED REVENUES/FUNDING RESOURCES FY 24 FY 25 FY 26 Budget Budget Proposed Revenues Revenues Revenues Property Tax Levy General Fund $250,000 $259,264 $267,042 Revenue Sources Other Than Property Tax General Fund 1,006,800 836,411 1,181,908 Water Fund 523,500 1,664,300 648,500 Sewer Fund 1,127,000 2,472,600 6,503,500 Sanitation Fund 187,500 195,000 207,000 Total Estimated Revenues All Funds $3,094,800 $5,427,575 $8,807,950 The proposed expenditures and estimated revenues for fiscal year 2025-2026 have been adopted by the City Council and entered in the Journal of Proceedings. Publication dates for the notice of public hearing are August 16, 2025 and August 23, 2025. Dated this 14th day of August, 2025 Sabrina Moyer, Clerk-Treasurer