FISCAL YEAR 2021 BUDGET

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 December 1, 2020 to November 30, 2021 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 6:00 pm on August 13, 2020. 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 2021 fiscal.

PROPOSED BUDGET FY 2021

Potential Operating Income: Budget

2020-2021

Number of Water Users: 33@31.85 $1,051x12mo 12,612

Number of Sewer Users: 36&54.75 $1,971x12mo 23,652

Reserve Account: 38@15.40 $585x12mo 7,022

Other Cash Receipts: (fines, fees, water overages) 500

TOTAL CASH OPERATING INCOME: $43,786.00

Cash Operating Expenses:

Salaries-Wages 7,260.00

Utilities 1,800.00

Insurance 1,532.00

Repairs and Maintenance Reserve Fund 6,500.00

Water Purchase 5,603.00

Sewer Purchase 19,375.00

Testing (Regional Labs) 200.00

Office Supplies 400.00

Miscellaneous 511.00

Idaho Tax Commission 200.00

Idaho Rural Water Association Fee 230.00

DEQ (Annual Assessment Fee) 175.00

TOTAL CASH OPERATING EXPENSES: $43,786.00

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 2021, Publication dates for the notice of public hearing are August 5, 2020. Citizens are invited to attend the budget hearing on August 13, 2020 at 6:00 pm, 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

8-05-20c

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