205460 NOTICE IS HEREBY GIVEN that a hearing on the proposed 2026-2027 budget for the fiscal year beginning on the first of October 2026 and ending on the thirtieth day of September, 2027 for the NORTH LATAH COUNTY HIGHWAY DISTRICT, County of Latah, State of Idaho, will be held at the NLCHD office at 1132 White Ave, Moscow, Idaho, at 1:30 PM on Tuesday, August 11, 2026, at which said hearing any interested person may appear and show cause, if any they have, why such proposed budget should or should not be adopted. A full and complete copy of the proposed budget may be examined prior to said hearing during normal business hours at the district office of the North Latah County Highway District at 1132 White Avenue, Moscow, Idaho, 83843. The proposed revenues and expenditures for the fiscal year beginning on the 1st day of October 2026, and ending on the 30th day of September 2027 for the North Latah County Highway District, County of Latah, State of Idaho, by fund and department are as follows: Eric Sutton, Clerk North Latah County Highway District Budget Budget Actual Actual 9/30/2027 9/30/2026 9/30/2025 9/30/2024 REVENUES Local Property taxes $3,622,691 $4,112,955 $3,544,674 $3,443,303 Forgone Maintenance & Operations $37,001 Avista Judgement $24,320 Less: city & URA apportionment (1,159,261) (1,256,339) (1,159,896) (1,062,885) Net tax collections 2,524,751 2,856,616 2,384,778 2,380,418 Sales/business inventory 235,000 - 236,816 231,622 Other taxes, penalties & interest 100,000 221,000 73,709 83,679 Other revenue 10,000 - 3,472 11,085 Interest earnings 100,000 - 253,242 193,574 Labor 30,000 - 27,448 30,823 Mag chloride 155,000 145,000 160,163 150,987 Rock 5,000 - 3,080 24,638 Other service 10,000 - 15,077 2,858 Total local 3,169,751 3,222,616 3,157,785 3,109,684 State Motor user's revenue 2,300,000 2,239,365 2,288,768 2,232,411 HB312 motor user's 675,000 660,797 684,202 657,864 HB772 general fund surplus - 2,241,323 1,410,421 2,347,850 HB362 sales tax surplus - 440,090 482,196 440,090 Grant funds 450,000 500,000 807,206 449,598 Total state 3,425,000 6,081,575 5,672,793 6,127,813 Federal Federal Forest funds 65,000 57,000 57,829 65,502 Contingency-carryover fund balance 2,936,669 1,028,449 - - Total revenue 9,596,420 10,389,640 8,888,407 9,302,999 EXPENDITURES Administration 138,604 116,350 90,726 100,005 Capital outlay 872,000 300,000 43,782 505,710 Debt service - 600,000 216,299 285,790 Equipment purchases - 600,000 739,751 - Equipment rental 30,000 90,000 28,272 37,800 Laundry 7,500 5,000 6,256 4,570 Fuel & lubricants 420,000 400,000 320,853 333,903 Repairs 600,000 550,000 495,952 560,102 Tires 90,000 100,000 71,225 94,535 Other costs 5,000 5,000 1,377 1,493 Labor costs 3,060,966 2,874,900 2,439,237 2,242,818 Commissioner wages 31,350 31,350 Electricity & gas 40,000 40,000 34,262 35,074 Water & garbage 37,500 30,000 27,703 25,466 Building maintenance 125,000 50,000 28,865 12,270 Road maintenance 3,370,000 3,127,500 2,281,227 2,249,643 Bridges 200,000 715,540 548,154 14,179 Insurance 68,500 64,000 67,162 117,526 Payroll expense - 490,000 390,305 334,917 Contingency 500,000 200,000 - - Total expenditures 9,596,420 10,389,640 7,831,408 6,955,801 Net revenue over expenditures $(0) $- $1,056,999 $2,347,198 NOTICE IS HEREBY GIVEN for a public hearing regarding the recovery of $37,001.00 of forgone property tax revenue for the NORTH LATAH COUNTY HIGHWAY DISTRICT, County of Latah, State of Idaho, will be held at the NLCHD office at 1132 White Ave, Moscow, Idaho, at 1:30 PM on Tuesday, August 11, 2026, at which said hearing will be held in conjunction with the proposed budget hearing. Any interested person may appear and show cause, if any they have, why such proposed budget should or should not be adopted. A full and complete copy of the proposed budget may be examined prior to said hearing during normal business hours at the district office of the North Latah County Highway District at 1132 White Avenue, Moscow, Idaho, 83843. Eric Sutton, Clerk North Latah County Highway District