NOTICE IS HEREBY GIVEN, that the board of Pleasant Acres Water and Sewer District will hold a public hearing for the consideration of the proposed budget for the fiscal period October 1, 2022 to September 31, 2023 pursuant to the provisions of Section 42-3229 Idaho Code, said hearing to be held at the city hall, 623 N. Main, Weippe, Idaho at 5:30 pm on August 11, 2022. At said hearing, all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted; and

That the following table sets forth the amount to be appropriated to each fund for the 2023 fiscal.

PROPOSED BUDGET FY 2022

Potential Operating Income: Budget 2022-2023

Number of Water Users: 34 @ 31.85 $1,083 x 12 mo 12,996

Number of Sewer Users: 37 @ 54.75 $2,026 x 12 mo 24,312

Reserve Account: 39 @ 10.40 $406 x 12 mo 4,872

Other Cash Receipts: (fines, fees, water overages) 1000

TOTAL CASH OPERATING INCOME: $43,180.00

Cash Operating Expenses:

Salaries/Wages 7,560.0

Utilities 1,900.00

Insurance 2,007.00

Repairs and Maintenance Reserve Fund 3,523.00

Water Purchase 5,773.00

Sewer Purchase 21,112.00

Testing (Regional Labs) 400.00

Office Supplies 500.00

Idaho Rural Water Association Fee 230.00

DEQ (Annual Assessment Fee) 175.00

TOTAL CASH OPERATING EXPENSES: $43,180.00

I, Tommi Newman, Secretary of Pleasant Acres Water and Sewer District, do hereby certify that the above is true and correct statement of the proposed expenditures and revenues for the fiscal year 2022, Publication dates for the notice of public hearing are July 27, 2022. Citizens are invited to attend the budget hearing on August 11, 2022 at 5:30 p.m., and have the right to provide written or oral comments concerning the entire Pleasant Acres Water and Sewer District budget. A copy of the proposed budget in detail is available upon request by contacting PAWS at PO Box 88, Weippe ID 83553 or pawsdistrictid@gmail.com

Tommi Newman, Secretary

7-27; 8-3c

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