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NOTICE: City of Idaho City Public Hearing on Proposed FY 2025/2026 Budget

8/27/2025

NOTICE OF PUBLIC HEARING ON PROPOSED FY 2025/2026 BUDGET

CITY OF IDAHO CITY, 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, 2025, to September 30, 2026 and pursuant to Idaho Code §63-802(1)(f) requires that the City adopt an annual resolution to reserve additional forgone amount in order to utilize that amount in subsequent years; and, WHEREAS, the City intends to reserve $7,456 of its current year’s increase in allowable forgone amount. The public hearing will be held at City Hall, 511 Main Street, Idaho City, ID during a Regular Council Meeting on August 27, 2025, at 6:00 PM.  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 (Monday – Thursday 8AM – 4:30PM.)  City Hall is accessible to persons with disabilities.  Anyone desiring accommodations for disabilities related to the documents or to the hearing, please contact the city clerk, 392-4584 at least 48 hours prior to the meeting/public hearing.  The proposed FY 2025/2026 budget is shown below as FY 2025/2026 proposed expenditures and revenues.

CITY OF IDAHO CITY

FY 22/23

FY 22/23

FY 23/24

FY 23/24

FY 24/25

FY 24/25

FY 25/26

 

BUDGETED

ACTUAL

BUDGETED

ATD 8-01-24

BUDGETED

ATD 8-01-25

PROPOSED

REVENUES

Property Taxes

$101,929

$72,538

$108,647

$99,515

$138,781

$129,213

$151,650

Taxes and Court Revenue

$54,110

$4,911

$22,375

$6,395

$16,375

$5,675

$16,866

Licenses and Permits

$30,702

$44,000

$36,159

$19,015

$22,978

$8,180

$23,432

Intergovernmental Revenues

$150,456

$101,554

$149,659

$92,815

$135,589

$49,278

$116,750

Charges for Services

$13,275

$5,900

$11,325

$1,371

$7,425

$6,120

$7,660

Miscellaneous

$12,820

$2,346

$48,747

$1,445

$536

$1,963

$1,855

Special Assessment Financing

$59,960

$7,547

$10,147

$9,784

$12,693

$13,034

$14,264

Other Financing Sources

$14,825

$9,381

$2,500

$2,500

$2,500

$3,056

$3,500

TOTAL General Fund

$438,077

$248,177

$389,559

$232,840

$336,877

$216,519

$335,977

STREET FUND

Boise County-Property Taxes

$49,309

$34,036

$50,475

$51,556

$26,435

$25,414

$28,886

Intergovernmental Revenues

$22,868

$28,858

$37,692

$51,660

$45,258

$39,489

$43,788

Other Financing Sources

$0

$356

$7,845

$4,443

$7,845

$10,327

$13,639

TOTAL Street Fund

$72,177

$63,250

$96,012

$107,659

$79,538

$75,230

$86,313

SEWER FUND

Charges for Services

$193,179

$142,850

$215,226

$130,350

$238,040

$179,584

$242,320

Other Financing Sources

$50

$3,841

$3,000

$4,403

$5,000

$2,993

$4,000

TOTAL Sewer Fund

$193,229

$146,690

$218,226

$134,753

$243,040

$182,577

$246,320

WATER FUND

Charges for Services

$317,260

$289,591

$370,278

$229,953

$371,282

$300,451

$372,313

Miscellaneous

$400

$10,780

$17,754

$15,747

$8,075

$3,908

$4,000

DEQ GRANT DW2405LF 23/24

$50,000

$22,398

$2,450,000

$130,546

$3,085,428

$188,559

$2,876,154

TOTAL Water Fund

$367,660

$322,769

$2,838,032

$376,246

$3,464,785

$492,918

$3,252,467

DEQ Water Bond DW1104/ Repayment starting 23/24

$0

$0

$0

$80,000

$80,000

$56,950

$80,000

GRAND TOTAL Revenue

$1,071,143

$780,887

$3,541,829

$931,499

$4,204,240

$1,024,194

$4,001,077

EXPENDITURES

General Administration

$162,936

$107,344

$182,061

$94,122

$124,372

$98,184

$137,948

Public Safety - Law Enforcement

$275,141

$188,265

$207,498

$159,935

$212,505

$162,100

$198,029

Total General Fund

$438,077

$295,609

$389,559

$254,057

$336,877

$260,284

$335,977

Street Fund

$72,177

$67,448

$96,012

$80,884

$79,538

$62,374

$86,313

Sewer Fund

$193,229

$137,796

$218,226

$170,403

$243,040

$209,967

$246,320

Water Fund

$367,660

$404,067

$388,032

$315,846

$379,357

$397,950

$375,953

DEQ GRANT DW2405LF 23/24

 

 

$2,450,000

$130,546

$3,085,428

$2,896,869

$2,876,514

DEQ Water Bond DW1104/ Repayment starting 23/24

$0

 

 

$80,000

$80,000

$80,000

$80,000

Total Other Fund Expenditures

$633,066

$609,311

$3,152,270

$777,679

$3,867,363

$3,647,160

$3,665,100

Grand Total All Expenditures

$1,071,143

$904,920

$3,541,829

$1,031,736

$4,204,240

$3,907,444

$4,001,077

 

The proposed expenditures and revenues for fiscal year 2025/2026 have been tentatively approved by the City Council. Publication dates for the notice of Public Hearing are August 13, 2025, and August 20, 2025, in the Idaho World.

Nancy L. Ptak

City Clerk-Treasurer