WESTERN ADA RECREATION DISTRICT NOTICE IS HEREBY GIVEN to all interested parties that Western Ada Recreation District, a duly constituted recreation district of the State of Idaho, will hold a budget hearing for FY2026 during its regular business meeting on August 12, 2025 at the hour of 12:00 Noon at Meridian City Hall in Meeting Room B. 2024-2025 2025-2026 Current Year Future Year Budget Budge REVENUES $ 270.00 $ 270.00 Ag Replacement Tax 30,000.00 8,530.00 Property Taxes* 20,000.00 7,016.00 Sales Tax Income $ - $ 6,561.00 Fund Balance Carryover from Previous Fiscal Year TOTAL REVENUE & FUND BALANCE CARRYOVER $ 50,270.00 $ 22,377.00 EXPENDITURES Bank Service Charges 200.00 200.00 Office Computer & Internet Exp 3,500.00 3,500.00 Insurance Expense 16,000.00 5,577.00 Meals & Entertainment 100.00 100.00 Office Expense 1,000.00 500.00 Public Notices 1,000.00 1,000.00 Accountant fees 8,000.00 - General Legal 5,000.00 7,500.00 Secretarial Fees 5,000.00 4,000.00 TOTAL REGULAR EXPENDITURES 39,800.00 22,377.00 Other Expenditures General Fund Reserve $ 10,470.00 $ - TOTAL REGULAR AND OTHER EXPENDITURES $ 50,270.00 $ 22,377.00 *FY2026 Property Tax Budget Includes Estimated Personal Property and Delinquent Tax Collections. Western Ada Recreation District Will Not Levy Property Tax in FY2026.