205427 NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR 2026-2027 CITY OF GENESEE, IDAHO Notice is hereby given that the City Council of Genesee, Idaho will hold a Public Hearing for consideration of its proposed budget for the fiscal period, October 1, 2026 through September 30, 2027 pursuant to the provisions of Section 50-1002, Idaho Code. Said Hearing is to be held at The Genesee City Hall 140 E Walnut Street, Genesee, Idaho, at 6:00 p.m., on Tuesday, August 4, 2026. At said hearing, all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. The following is a list of the actual revenues and expenditures for the fiscal period October 1, 2024 through September 30, 2025, the operating budget for the period October 1, 2025 through September 30, 2026, and an estimate set forth in said proposed budget for the total proposed expenditures and accruing indebtedness of the City of Genesee, Idaho for the fiscal period October 1, 2026 through September 30, 2027. ACTUAL BUDGET PROPOSED EXPENDITURES FY 24-25 FY 25-26 FY 26-27 GENERAL FUND General and Administration 173,378 235,700 260,000 Police 14,400 14,400 4,400 Fire 110,829 126,459 126,412 Streets 289,548 382,600 469,300 Parks & Recreation 96,535 313,975 186,000 Sanitation 212,863 206,700 215,000 TOTAL GENERAL FUND 897,553 1,279,834 1,271,112 WATER/SEWER FUND Water Capital Project 1,006,392 3,396,000 2,755,000 Sewer Capital Project 2,983,928 4,072,000 1,000,000 Water Fund 400,164 510,500 543,000 Sewer Fund 207,613 448,700 495,000 TOTAL WATER/SEWER FUND 4,598,097 8,427,200 4,793,000 TOTAL PROPOSED EXPENDITURES 5,495,650 9,707,034 6,064,112 ACTUAL BUDGET PROPOSED REVENUES FY 24-25 FY 25-26 FY 26-27 REVENUE FROM TAX LEVY General Fund 91,206 76,800 79,100 Street Fund 155,677 153,900 161,000 Parks 69,416 70,675 71,000 Fire Bond Tax Levy 96,706 93,409 93,402 TOTAL REVENUE FROM TAX LEVY 413,005 394,784 404,502 Sanitation Fund 206,078 206,700 215,000 Highway District 25,728 28,000 25,000 Highway Distribution Account 83,904 62,000 68,000 Liquor Fund 8,115 9,000 7,700 State Revenue & Investory Phase Out 120,564 112,500 123,300 Other Miscellaneous 133,539 287,350 372,610 Grant Income 0 305,000 180,000 Water Fund 505,373 786,500 673,000 Sewer Fund 368,177 520,700 495,000 Sewer Project Fund 1,476,967 4,000,000 1,000,000 Water Project Fund 1,023,465 3,000,000 2,500,000 3,818,371 9,317,750 5,659,610 TOTAL ESTIMATED REVENUE 4,231,376 9,712,534 6,064,112 I, Taylor Moody, City Clerk of the City of Genesee, Idaho do hereby certify that the above is a true and correct statement of the proposed expenditures and revenues for Fiscal year 2026-2027, all of which have been tentatively approved and entered at length in the journal of proceedings. I further certify that the City of Genesee, Idaho did give notice of said hearing with notice having been published twice at least seven days apart prior to the adoption of the budget by the City Council. Citizens are invited to attend the budget hearing on August 4, 2026, at 6:00 P.M., and have the right to provide written or oral comments concerning the entire City Budget. A copy of the proposed City Budget in detail is available at City Hall for inspection during regular office hours, Mon- Thurs 7:00am-4:00pm Fri 8:00am-12:00pm. Please publish 7/25/26, 8/1/26 Taylor Moody, City Clerk/Treasurer