205964 NOTICE OF BUDGET HEARING North Tomer Butte Water and Sewer District Latah County PO Box 9387, Moscow, ID 83843 Notice is hereby given that a budget hearing on the proposed 2027 fiscal year for North Tomer Butte Water & Sewer District will be held on Tuesday October 13,2026, at 7:00 PM at 3222 Highway 8, Moscow, ID 83843. All residents of North Tomer Butte Water & Sewer District are invited to attend. North Tomer Butte Water & Sewer District Fiscal Year 2027 (December 1, 2026 thru November 30, 2027 Revenues: 100% user fees $111,943 Approved Budget Expense Category December 2026-November 2027 Administrative Costs $ 1,500 Bank Fees 75 Bookkeeping Services 4,800 Coordinator wages 2,100 Directors Fees 6,000 Engineering Costs 30,000 Insurance 4,500 Maintenance/Repairs 28,000 Payroll Expenses 1,250 Postage 250 Utilities 13,000 Waste System Operator 3,600 Water Testing 8,500 Total Expenses $103,575 Total income Available For 2026-2027 Budget Year $111,943 Net Operating Income $8,368 Cash Transfer from Operating to Dedicated Account MAINTENANCE & DEBT SERVICE (12 months @ $1500) 18,000 TOTAL EXPENSES AND DIRECT TRANSFERS $121,575 Net Cash Available after Expenses and Transfers $ (9,632) December 2026 to November 2027 Income Category Current rate $104 88 water and sewer hookups 1 sewer hookup 1 Inland Waste @ $208/month 86 on monthly water/Sewer $107,328 1 Inland Waste @ $208 a month 2,496 2 on vacant rate 1,435 1 sewer only 684 Total Income $111,943 This proposed budget and records of the district may be examined prior to the above budget hearing by calling 208-883-5521 to make an appointment at 1018 Juliene Way, Moscow, ID 83843. The public hearing of the Board of Directors is called pursuant to Title 42 Chapter 3228, Idaho Code. Clerk: Phil Riba Published: 10-01-2026