NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2025-2026 (FY 2026) CITY OF EAGLE, IDAHO A public hearing, pursuant to Idaho Code 50-1002 and 63-802, will be held for consideration of the proposed budget for the fiscal year from October 1, 2025, to September 30, 2026, and for the consideration of the proposed recovery of $51,913 in forgone property taxes for the fiscal year from October 1, 2025, to September 30, 2026. The hearing will be held at Eagle City Hall, 660 E. Civic Lane, Eagle, Idaho, at 6:00 P.M. on Tuesday, August 12, 2025. 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 budget and resolution are available at Eagle City Hall during regular office hours and on the City of Eagle website at www.cityofeagle.org/finance. City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the hearing may contact Eagle City Hall, 209-939-6813, at least 48 hours prior to the public hearing. The proposed FY 2026 budget is shown below as FY 2026 Proposed Expenditures and Revenues. EXPENDITURES FY 2024 FY 2025 FY 2026 Actual Budget Proposed FUND Expenditures Expenditures Expenditures GENERAL FUND General Administration 16,256,953 25,086,473 28,234,962 Library 1,549,015 2,039,492 2,098,700 Museum 106,969 254,715 267,540 Recreation, Special Events 84,119 97,400 102,200 Eagle Historic Commission -- -- -- Executive 419,884 668,630 603,930 Clerk/Treasurer 662,805 987,800 969,100 Building 966,266 1,144,320 1,402,370 Planning and Zoning 971,412 1,607,960 1,522,360 Recreation, General 916,713 1,232,120 1,273,520 Information Technology 1,000,278 1,530,030 1,827,770 Eagle Arts Commission -- -- -- Public Works 2,181,412 3,535,501 3,204,851 Recreation, Eagle Fun Days 85,547 155,500 181,000 Total GENERAL FUND 25,201,373 38,339,941 41,688,303 WATER FUND 2,055,659 6,241,520 7,185,120 FIBER FUND 713,219 -- -- CITY HALL BOND FUND 104,045 105,250 105,500 PARK IMPACT FEES FUND 74,353 1,691,788 1,982,000 PATHWAY IMPACT FEES FUND 163,351 272,019 427,769 POLICE DEVELOPMENT IMPACT FEES FUND -- 256,400 250,200 CAPITAL PROJECTS 2,876,246 15,000,704 16,368,490 TOTAL ALL EXPENDITURES 31,188,245 61,907,622 68,007,382 REVENUES FY 2024 FY 2025 FY 2026 Actual Budget Proposed FUND Revenues Revenues Revenues PROPERTY TAX LEVY General Fund 4,784,543 4,944,299 5,253,746 Judgement Refund I.C. 63-1305 8,789 Total PROPERTY TAX LEVY 4,784,543 4,944,299 5,262,535 NON-PROPERTY TAX REVENUE *General Fund 19,624,708 33,395,642 36,425,768 *Water Fund 4,096,191 6,241,520 7,185,120 *Fiber Fund 21,171 -- -- City Hall Bond Fund 104,045 105,250 105,500 *Park Impact Fees Fund 1,032,079 1,691,788 1,982,000 *Pathway Impact Fees Fund 166,097 272,019 427,769 *Police Development Impact Fees Fund 62,722 256,400 250,200 *Capital Projects 1,779,070 15,000,704 16,368,490 Total NON-PROPERTY TAX REVENUE 26,886,082 56,963,323 62,744,847 TOTAL ALL REVENUE SOURCES 31,670,624 61,907,622 68,007,382 *Includes accumulated fund balances The proposed expenditures and revenues for fiscal year 2025-2026 have been tentatively approved by the Eagle City Council and entered in detail in the Journal of Proceedings on July 16, 2025. Publication dates for the notice of the public hearing are July 30, 2025, and August 6, 2025, in the Idaho Statesman. More detailed information is available on the City of Eagle website at https://www.cityofeagle.org/finance. Lori Waldemer Lord, City Treasurer, July 24, 2025