NOTICE OF PUBLIC HEARING NORTH ADA COUNTY FIRE & RESCUE DISTRICT ADOPTION OF BUDGET FOR FISCAL YEAR 2025-26 [STATUTORY PROCEDURE I.C. §63-802 (1) (e) (f) and §31-1422] To: All Interested Persons LEGAL NOTICE IS HEREBY GIVEN THAT: A public hearing, pursuant to Idaho Code § 63-802(1)(e), for consideration of the intent of the Board of Commissioners to approve the proposed budget for the fiscal year that begins on October 1, 2025 and ends September 30, 2026. This public hearing will be held Monday, August 11, 2025 at 4:00 p.m. or as soon as can be heard, in the North Ada County Fire & Rescue District Administrative Office at Fire Station 16 located at 5800 Glenwood, Garden City, Idaho. PUBLIC MEETING ATTENDANCE Teleconference attendance via the number listed below is welcomed and encouraged. Those wishing to attend the Public meeting may do so in person or by phone:* Call: 1-888-243-2150 Access Code: 951095# Please mute yourself to limit background noise All Attendees will be given a chance to make comments during the Public Hearing. Please consider that technical difficulties with a teleconference company are rare but could occur when deciding on attendance via teleconference or in person. At said hearings interested persons may appear and show cause, if any they have, why the budget below or any parts therein described for fiscal year 2025-26 should not be adopted or modified. A copy of the proposed budget is set forth below and is available on the District's website at: www.nacfire.org and may be inspected at the Administrative offices of the District at the address above stated between the hours of 9:00 a.m. and 4:00 p.m. on regular business days, Monday through Thursday. This notice contains a statement of the estimated revenue from property taxes, and the total amount from sources other than property taxes, and also contains the proposed expenditures by fund for Fiscal Year 2025-26. The proposed budget is based on preliminary tax revenue estimates received by the District from the County and is subject to adjustment at the public hearing based upon final tax revenue figures which are anticipated to be received from the County prior to the budget hearing. NORTH ADA COUNTY FIRE & RESCUE DISTRICT PROPOSED BUDGET FISCAL YEAR 2026 ANTICIPATED RECEIPTS AMOUNT Monies generated from Ad Valorem $6,566,214 Revenue from Impact Fees $126,000 Agricultural Income and Personal Property Tax Replacement $41,548 Revenue from Other Sources $283,000 Total Anticipated Revenue All Sources $7,016,762 PROPOSED EXPENDITURES AMOUNT Maintenance and Operations $715,971 Capital Projects -- Revenue from Impact Fees $126,000 Capital Projects – Revenue from Ad Valorem $644,634 Liability Insurance $16,057 Joint Powers Agreement with Boise City Fire Department $3,735,865 Joint Powers Agreement with Eagle Fire District $1,778,235 Total Anticipated Expenses/Appropriations $7,016,762 Shelley Vaughan, District Secretary Posting: July 29, 2025 Publishing: The Idaho Statesman August 1, 2025, August 6, 2025 * Technical difficulty with voice conferencing system is rare but possible. Please consider this when deciding whether to attend in person or via teleconference. [I.C. § 31-1422(2)] IPL0258639 Aug 1,6 2025