205665 Notice of Public Hearing Proposed Budget for FY 2026-2027 City of Culdesac, 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, 2026 to September 30, 2027. The hearing will be held at City Hall, Culdesac, Idaho at 6:00 p.m. August 26, 2026. 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 City Hall during regular office hours (8:00 a.m. to 4:30 p.m. Monday through Thursday). City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the hearing, please contact City Hall at 208-843-5483 at least 48 hours prior to the public hearing. Expenditures FY 25 FY 26 FY 27 Actual Budgeted Proposed Fund Name Expenditures Expenditures Expenditures General Fund Parks and Recreation 321 5,920 5,000 General and Administration 400,566 626,488 537,772 General Fund Total 400,887 632,408 542,772 Street Fund 3,677 700,215 648,817 Sanitation Fund - 79,000 85,000 Fire Department 660 40,400 30,611 Gem Community - 19,570 19,570 Bond Redemption Fund-Water 8,042 23,420 18,420 Bond Redemption Fund & Debt Service-Sewer 8,364 22,282 22,282 Water, Sewer, Sanitation Funds 98,099 4,037,240 4,016,449 Grand Total All Funds -- Expenditures 519,729 5,554,535 5,383,921 Revenue FY 25 FY 26 FY 27 Actual Budgeted Proposed Fund Name Revenue Revenue Revenue Property Tax Levy General Fund 82,077 90,192 95,041 Forgone - 360 - 63-1305 Judgement - - 3,080 Street Fund 44,370 48,842 50,035 Total Property Tax Levy 126,447 139,394 148,156 Revenue sources other than property tax General Fund 91,835 515,937 419,651 General Fund Balance Carryover 400,431 20,000 20,000 Street Fund 28,830 629,373 576,782 Street Fund Balance Carryover 178,304 22,000 22,000 Park and Recreation Fund - 5,920 5,000 Water, Sewer, Sanitation Funds 309,900 4,071,740 4,051,949 Water Fund Balance Carryover 228,191 52,000 52,000 Sewer Fund Balance Carryover 78,766 38,202 38,202 Gem Community - 19,570 19,570 Fire Department 660 37,400 30,211 Fire Department Balance Carryover 4,905 3,000 400 Total Other Revenue Source 1,321,822 5,415,142 5,235,765 Grand Total All Funds -- Revenues 1,448,269 5,554,535 5,383,921 The proposed expenditures and revenues for fiscal year 2026-2027 have been tentatively approved by the City Council and entered in detail in the Journal of Proceedings. Publication dates for the Notice of Public Hearing is August 16, 2026 and August 23, 2026 in the Lewiston Morning Tribune. Dated August 12, 2026 /s/ Cathy Beach Cathy Beach City Clerk/Treasurer City of Culdesac, State of Idaho