204888 NOTICE OF HEARING UPON AMENDED BUDGET PORT OF LEWISTON NEZ PERCE COUNTY, IDAHO PUBLIC NOTICE IS HEREBY GIVEN, that the Port Commission of the Port of Lewiston proposes to adopt an amended budget for the fiscal year commencing July 1, 2025. A copy of such amended budget is attached hereto as Exhibit "A" and by this reference incorporated herein and made a part of this Notice. NOTICE IS FURTHER GIVEN that a public hearing upon such proposed amended budget of the Port of Lewiston will be held on Wednesday, June 10, 2026, at the hour of 10:00 o'clock, A.M., or as soon thereafter as the matter may be heard, at the Port District Office, 1626 Sixth Avenue North, Lewiston, County of Nez Perce, State of Idaho, at which time and place the said Commissioners will attend and explain the said amended budget and take action thereon. DATED this 29th day of May, 2025. PORT OF LEWISTON By: Denise Metz, Secretary/Treasurer Port of Lewiston FY26 Amended Budget Approved Increase Amended Budget or Budget 7/1/25-6/30/26 (Decrease) 7/1/25-6/30/26 Revenue Tax Levy Revenue $ 400,000 $ - $ 400,000 Sales Tax Revenue 115,000 (12,000) 103,000 Lieu Tax Revenue 104,920 (20,500) 84,420 Stormwater Utility Tax Revenue 42,108 (5,000) 37,108 Terminal Revenue 733,100 (63,150) 669,950 Rentals 548,161 50,000 598,161 Dark Fiber Optic 6,593,600 (2,150,000) 4,443,600 Other Income: Interest 220,000 - 220,000 Tax Replacement Funds 14,000 (2,000) 12,000 Prior Revenue Carryover 5,486,917 (4,552,400) 934,517 Total Revenue: $14,257,806 $(6,755,050) $7,502,756 Expenditures General Operations Port Commission Per Diem $ 15,000 $ (5,000) $ 10,000 Benefits - 200 200 Travel & Professional Dev. 23,000 (9,500) 13,500 Other Expense 31,425 (9,000) 22,425 Port Administration Salaries 468,232 12,000 480,232 Benefits 160,170 (26,000) 134,170 Travel & Professional Dev. 34,600 (9,500) 25,100 Other Expense 40,990 2,850 43,840 Equipment 3,500 5,200 8,700 Legal Service 69,000 (17,500) 51,500 Auditing & Accounting 43,000 - 43,000 Public Affairs & Marketing 64,100 (26,500) 37,600 Econ Dev Partnerships/Grants 45,000 (3,500) 41,500 Consulting Services 125,000 - 125,000 General Insurance 85,000 (8,000) 77,000 Facilities Maintenance 113,000 53,500 166,500 Utilities 42,500 - 42,500 Stormwater Tax 93,342 - 93,342 Nav & River Issues 59,000 (21,000) 38,000 Lieu Tax 104,920 (20,500) 84,420 Terminal Operations 207,027 (118,800) 88,227 Sub-Total General Operations $ 1,758,381 $ (177,750) $1,580,631 Land Acquisition & Econ Development $12,430,000 $(6,554,000) $5,876,000 Total Expenditures: $14,257,806 $(6,755,050) $7,502,756