202327 NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2025-2026 (FY 26) CITY OF DEARY A public hearing, pursuant to Idaho Code 20-1002, 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, Deary, Idaho at 7:00PM on September 17th, 2025. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. City Hall is accessible to persons will disabilities. The proposed Fiscal Year 2026 budget is shown below as Fiscal Year 2026 proposed expenditures and revenues. Fiscal Year 2025 FY 2026 Fiscal Year 2025 Proposed Proposed Current Expenditures Expenditures Expenditures General Fund General Gov't $197,300.00 $183,000.00 $161,180.00 Public Safety $12,800.00 $18,000.00 $23,150.00 Street $32,578.69 $285,700.00 $318,800.00 Recreation $8,068.98 $30,000.00 $21,734.00 Recreation Grant $0.00 $2,000.00 $5,000.00 Capital Outlay $0.00 $33,200.00 $22,670.00 Contingency $46,687.48 $50,000.00 $45,000.00 Transfers out to sewer $100,000.00 $100,000.00 $0.00 General Fund Total $397,435.15 $701,900.00 $597,534.00 Water Fund Total Expenses $151,079.01 $469,900.00 $478,000.00 Sewer Fund Total Expenses $146,496.50 $314,925.00 $232,341.00 Sanitation Fund Total Expenses $105,890.90 $107,000.00 $140,358.00 Total Estimated Expenditures All Funds $800,901.56 $1,593,725.00 $1,448,233.00 Fiscal Year 2025 FY 2026 Fiscal Year 2025 Proposed Proposed Current Revenues Revenues Revenues General Fund Property Tax Levy $103,214.98 $160,755.00 $165,577.65 Revenue Sources Other than Property Tax $678,824.78 $541,145.00 $46,000.00 Franchise Fee - - $6,000.00 General Fund $782,039.76 $701,900.00 $791,642.00 Water Fund Total Revenue $465,098.01 $469,900.00 $279,191.00 Sewer Fund Total Revenue $575,627.51 $314,925.00 $247,400.00 Sanitation Fund Total Revenue $102,541.45 $107,000.00 $130,000.00 Total Estimated Revenues All Funds $1,925,306.73 $1,593,725.00 $1,448,233.00 The proposed expenditures and estimated revenues for fiscal year 2025-2026 has tentatively been adopted by the City Council and entered in the Journal of Proceedings. Publication dates for the notice of the public hearing are August 28th and September 4th, 2025. Dated this 22nd day of August 2025. Sarah Dean, City Clerk-Treasurer