August 26th - FY27 Budget Hearing
CITY OF DALTON GARDENS, IDAHO
NOTICE OF PUBLIC HEARINGS
PROPOSED BUDGET FOR FISCAL YEAR 2026-2027
Notice is hereby given that the City Council of the City of Dalton Gardens, Kootenai County, Idaho, will hold public hearings for consideration of the proposed budget for the fiscal period October 1, 2026 to September 30, 2027, pursuant to the provisions of Section 50-1002, Idaho Code and for the intent to take forgone monies for the same fiscal period. The hearings will be held at City Hall, 6360 N. 4th Street, Dalton Gardens, Idaho, at 6:00 PM on Wednesday, August 26, 2026. All interested people are invited to appear and show cause, if any they have, why such proposed budget and forgone should or should not be adopted. Copies of the proposed budget detail are available on the City’s Website www.daltongardens.com or at City Hall during regular office hours (7:00-5:00 Mon-Thurs). Assistance for persons with disabilities will be provided upon 48-hour notice prior to the public hearing.
REVENUES
|
|
FY2025 actualrevenues |
FY2026 budget revenues |
FY202 proposed revenues |
|
GENERALFUND: CommunityDevelopment |
179,635.95 |
86,250 |
74,950 |
|
FranchiseFees |
53,940.62 |
58,550 |
49,600 |
|
PropertyTax Levy |
191,934.81 |
197,917 |
206,633 |
|
StateRev.Sharing |
410,256.08 |
375,320 |
394,024 |
|
Other Income |
167,040.11 |
44,250 |
298,400 |
|
STREET&LIDFUND: HighwayFunds |
184,228.37 |
241,914 |
152,272 |
|
LIDAssessments |
47,744.00 |
48,910 |
30,000 |
|
OTHER REVENUE ARPAFundsCarryover |
269,264.00 |
144,798 |
0 |
|
FYCarryoverFundDraw |
0.00 |
0 |
0 |
|
TOTALREVENUE |
1,504,043.94 |
1,197,909 |
1,205,879 |
EXPENDITURES
|
|
FY2025 actualexpenditure |
FY2026 budget expenditure |
FY2027 proposed expenditure |
|
GENERALFUND: General&Admin. |
368,267.82 |
555,246 |
617,888 |
|
LawEnforcement |
138,384.94 |
141,740 |
138,400 |
|
Parks |
10,019.82 |
51,500 |
103,650 |
|
CommunityDevelopment |
88,339.76 |
93,143 |
101,250 |
|
STREET&LIDFUND: Street Fund |
200,810.83 |
199,982 |
214,691 |
|
LIDPhase1&2 |
11,806.28 |
11,500 |
30,000 |
|
OTHER FUNDS ARPAProjects |
269,264.00 |
144,798 |
0 |
|
TOTALEXPENSES: |
1,086,893.45 |
1,197,909 |
1,205,879 |
The proposed expenditures and revenues for the fiscal year 2026-2027 have been tentatively approved by the City Council. Publication dates for the notice of the public hearing are August 18 & August 25, 2026 in the Coeur d’ Alene Press.
|
/s/Stephanie Snyder-Mueller, ActingTreasurer