Saturday, October 05, 2024
59.0°F

Legals for August, 13 2024

| August 13, 2024 12:00 AM

NOTICE OF TRUSTEE’S SALE On the 12th day of November, 2024, at the hour of 11:00 a.m. of this day (recognized local time), in the office of TitleOne, 605 N. Fifth Ave., Sandpoint, ID 83864, in the County of Bonner, State of Idaho, Secured Land Transfers LLC, a Delaware limited liability company dba TitleOne, as Successor Trustee, will sell at public auction to the highest bidder, for cash or cashier’s check (cash equivalent), in lawful money of the United States, all payable at the time of sale in compliance with Section 45-1506(9) Idaho Code, the following described real property, situated in Bonner County, State of Idaho, and described as follows to wit: A portion of Section 13, Township 55 North, Range 4 West, Boise Meridian, Bonner County, Idaho, more particularly described as follows: All that portion of the Northeast Quarter of the Southwest Quarter, lying East of the Spokane International Railroad right of way and lying West of the Vay-Clagstone (Bandy) County Road right of way. The Trustee has no knowledge of a more particular description of the above referenced real property, but for purposes of compliance with Section 60-113, Idaho Code, the Trustee has been informed that according to the County Assessor’s office, the address of 5488 Bandy Rd, Priest River, ID 83856, also shown as 5650 Bandy Rd, Priest River, ID 83856, is sometimes associated with said real property. Said sale will be made without covenant or warranty regarding title, possession, or encumbrances to satisfy the obligation secured by and pursuant to the power of sale conferred in the Deed of Trust executed by Charles H Watt III and Glenna D Watt, husband and wife, as Grantor(s), Secured Land Transfers LLC, a Delaware limited liability company dba TitleOne, as Successor Trustee, and Clagstone Land, LLC, an Idaho limited liability company, as Beneficiary, recorded May 5, 2023, as Instrument No. 1019746, in the records of Bonner County, Idaho. THE ABOVE GRANTORS ARE NAMED TO COMPLY WITH SECTION (45-1506)(4)(A), IDAHO CODE. NO REPRESENTATION IS MADE THAT THEY ARE, OR ARE NOT, PRESENTLY RESPONSIBLE FOR THIS OBLIGATION. The beneficiary hereby gives notice that a breach of obligation for which said transfer in security has occurred, the nature of the breach being: a) The failure to pay when due, under Deed of Trust Note, the monthly payments of $535.00, due per month for the month of May 5, 2024 and all subsequent monthly payments of principal, interest, late charges and any miscellaneous fees thereafter. The Principal balance is $64,647.22, the current interest rate is 9.000% per annum, as of July 9, 2024. b) The failure to pay past due real property taxes in Bonner County for the tax year 2023, and failure to bring said real property taxes current. All amounts are now due, together with unpaid and accruing taxes, assessments, late fees, trustee’s fees, attorney’s fees, costs and advances made to protect the security associated with this foreclosure and all are accruing until the date of sale, full satisfaction, or reinstatement of the obligation. Therefore, the Beneficiary elects to sell or cause the trust property to be sold to satisfy said obligation. Dated: 7/11/2024 Secured Land Transfers LLC dba TitleOne Successor Trustee By:/s/Sheri Coleman Trust Officer Legal#6262 AD#25511 July 23, 30, August 6, 13, 2024 _________________________

NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2024-2025 AND USE OF FORGONE LEVYING AUTHORITY CITY OF SANDPOINT, IDAHO Pursuant to Idaho Code Section 50-1002, a public hearing will be held during the regular Sandpoint City Council meeting scheduled for Wednesday, August 21, 2024, at 5:30 p.m. in Council chambers at City Hall, 1123 W. Lake St., Sandpoint, Idaho, to take public testimony regarding the City’s proposed budget for fiscal year 2024-2025 and intent to use forgone levying authority. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted and/or why the City’s forgone levying authority should or should not be used. The proposed budget, in detail, can be found by visiting the City website at www.sandpointidaho.gov or City Hall during regular office hours, 8:00 a.m.–5:00 p.m., Mon– Fri. Proposed Expenditures 2022/2023 2023/2024 2024/2025 Actual Budget Proposed General Fund Administration 3,211,074 3,924,402 3,868,705  Public Safety 6,375,465 7,374,300 5,606,549  Streets 2,125,871 1,370,862 1,345,799  Planning 206,621 296,500 263,298  Culture & Recreation 1,103,015 1,215,137 1,064,271  Capital Projects 2,738,890 6,334,700 9,597,800  General Fund Totals 15,760,936 20,515,901 21,746,422  Special Revenue Funds Fiber Optic Network Fund 8,646 1,241,000 96,000  Capital Impact Fee Fund 52,073 1,567,978 1,455,500  Recreation Fund 284,032 379,909 647,777  Parks Capital Improvement Fund 1,036,543 8,430,187 2,109,822  Special Revenue Funds Total 1,381,294 11,619,074 4,309,099  Enterprise Funds Sanitation 629,785 670,000 645,000  Water 2,904,823 5,540,675 8,285,283  Wastewater 2,651,934 8,895,630 11,337,136  Enterprise Funds Total 6,186,542 15,106,305 20,267,419  __________ __________ __________ Debt Service Fund 826,750 826,750 826,751  Agency Funds LID Funds (combined) 6,934 1,041,858 6,857  Agency Fund Totals 6,934 1,041,858 6,857  __________ __________ __________ Intergovernmental Transfers 4,350,303 3,864,381 3,342,506  __________ __________ __________ Total Expenditures - All Funds 28,512,759 52,974,269 50,499,054  Proposed Revenues 2022/2023 2023/2024 2024/2025 Actual Budget Proposed Property Tax Levy General Fund 4,570,040 4,531,117 4,850,993  Forgone Levying Authority-Public Safety 49,829 50,094 51,794  Recreation Fund 215,047 213,508 228,581  Property Tax Levy Total 4,834,916 4,794,719 5,131,368  Revenue Sources Other than Property Tax General Fund 8,948,614 10,238,218 8,060,869  Grant Revenue 831,123 2,823,668 5,216,084  Fiber Optic Network Fund 39,828 41,000 46,000  Capital Improvement Fund (Impact Fees) 508,198 487,978 513,000  Recreation Fund 85,563 101,461 351,121  Parks Improvement Fund 1,083,364 536,850 536,585  Garbage Fund 794,622 790,000 815,000  Water Fund 4,954,900 4,721,700 4,737,500  Water Reserves 1,346,780 500,000 500,000  Wastewater Fund 5,478,606 4,765,750 5,365,750  Wastewater Reserves 578,567 300,000 300,000  Debt Service Fund 37,370 -   -   LID Guarantee Fund 1,455 -   -   LID Funds 9,655 991,371 1,370  Intergovernmental Transfers 4,350,303 3,864,381 3,342,506  Beginning Cash -   18,017,173 15,581,901  Other Revenue Sources Total 29,048,948 48,179,550 45,367,686  Total Revenues - All Funds 33,883,864 52,974,269 50,499,054  For questions or requests for special accommodations, please call (208) 263-3310 at least 48 hours prior to the meeting. Legal#6275 AD#25683 August 6, 13, 2024

NOTICE TO CREDITORS  CASE NO.: CV09-24-0759  IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF BONNER  In the Matter of the Estate of:  WILLIAM C. FEELY,  Deceased.  NOTICE IS HEREBY GIVEN that the undersigned has been appointed Personal Representative of the above-named Decedent. All persons having claims against the Decedent, or the estate are required to present their claims within FOUR (4) MONTHS after the date of the first publication of this Notice to Creditors or said claims will be forever barred.  Claims must be presented to the undersigned at the address indicated and filed with the Clerk of the Court.  DATED: 7/25/2024  /s/BILL LOUGHRIN, CPA  Personal Representative  c/o CUSACK LAW FIRM, PLLC  320 E. Neider Avenue, Suite 206  Coeur d’Alene, Idaho 83815  Legal#6292 AD#25936 July 30, August 6, 13, 2024 _________________________

ORDER SETTING DATE FOR HEARING AND FOR NOTICE  Case No. CV09-24-1068  IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF BONNER  In the Matter of the Estate   of:  JOHN FERNLEY SHOCKEY,  Deceased.  IT IS ORDERED that the hearing on Petitioner NANCY L. SHOCKEY’S Petition for Summary Administration, filed on July 17, 2024, will be held on September 9, 2024 at 9:30 AM, before the Honorable Luke A. Hagelberg, in this Court, and that notice of such hearing be given to all interested persons in the manner required by the Idaho Uniform Probate Code.  At the time of the hearing all interested persons must appear and show cause, if any they have, why the petition should not be granted.   DATED 7/31/2024.  /s/Luke A. Hagelberg  MAGISTRATE JUDGE  CLERK’S CERTIFICATE OF SERVICE  I hereby certify that a true and correct copy, with the clerk’s filing stamp thereon showing the date of filing, of the Order Setting Date for Hearing and For Notice, was sent via service contact e-mail, on the date indicated, as addressed below:   Rex A. Finney  Finney Finney & Finney, P.A.  Sandpoint, Idaho  Service Contact: rexfinney@finneylaw.net  Dated:8/1/2024  By:/s/Clerk of Court  Legal#6312 AD#26174 August 6, 13, 20, 2024 _________________________

NOTICE OF PUBLIC HEARING The Sandpoint City Council will hold a public hearing at its regular meeting on August 21, 2024, to take public testimony regarding establishing new fees and proposed existing fee increases of more than 5%. The meeting will begin at 5:30 p.m. in Council chambers at City Hall, 1123 W. Lake St., Sandpoint, Idaho. The entire proposed fee schedule, including fees proposed to increase 5% or less, will be available for review in the meeting packet on the City’s website at www.sandpointidaho.gov and at City Hall. Proposed new fees and fees that are proposed to increase more than 5% are as follows: ___________________________________________________________________________________________________________ Fee Description Current Proposed Comments/ Effective Date % change General City Administration Impact Fees - Outside Downtown URA Total Impact Fee Residential Multi-family/other all sizes $ 4,006.00 $ 5,444.55 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 3,895.00 $ 5,293.69 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 5,648.00 $ 7,676.20 35.91% IMMEDIATELY Total Impact Fee Non-Residential Commercial/Shopping Center Average $ 3.72 $ 5.056 35.91% IMMEDIATELY Office $ 1.34 $ 1.821 35.91% IMMEDIATELY Mini-Warehouse $ 0.31 $ 0.421 35.91% IMMEDIATELY Warehousing $ 0.43 $ 0.584 35.91% IMMEDIATELY Manufacturing $ 0.46 $ 0.625 35.91% IMMEDIATELY Light Industrial $ 0.85 $ 1.155 35.91% IMMEDIATELY Parks & Recreation Residential Multi-family/other all sizes $ 1,959.00 $ 2,662.48 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 1,814.00 $ 2,465.41 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 2,717.00 $ 3,692.67 35.91% IMMEDIATELY Police Residential Multi-family/other all sizes $ 214.00 $ 290.85 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 198.00 $ 269.10 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 297.00 $ 403.65 35.91% IMMEDIATELY Police Non-Residential Commercial/Shopping Center Average $ 0.13 $ 0.177 35.91% IMMEDIATELY Office $ 0.04 $ 0.054 35.91% IMMEDIATELY Mini-Warehouse $ 0.01 $ 0.014 35.91% IMMEDIATELY Warehousing $ 0.01 $ 0.014 35.91% IMMEDIATELY Manufacturing $ 0.01 $ 0.014 35.91% IMMEDIATELY Light Industrial $ 0.03 $ 0.041 35.91% IMMEDIATELY Fire Residential Multi-family/other all sizes $ 367.00 $ 498.79 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 340.00 $ 462.09 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 509.00 $ 691.78 35.91% IMMEDIATELY Fire Non-Residential Commercial/Shopping Center Average $ 0.63 $ 0.856 35.91% IMMEDIATELY Office $ 0.21 $ 0.285 35.91% IMMEDIATELY Mini-Warehouse $ 0.05 $ 0.068 35.91% IMMEDIATELY Warehousing $ 0.07 $ 0.095 35.91% IMMEDIATELY Manufacturing $ 0.07 $ 0.095 35.91% IMMEDIATELY Light Industrial $ 0.13 $ 0.177 35.91% IMMEDIATELY Transportation Streets Residential Multi-family/other all sizes $ 1,108.00 $ 1,505.88 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 1,211.00 $ 1,645.87 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 1,628.00 $ 2,212.61 35.91% IMMEDIATELY Transportation Streets Non-Residential Commercial/Shopping Center Average $ 2.75 $ 3.738 35.91% IMMEDIATELY Office $ 1.02 $ 1.386 35.91% IMMEDIATELY Mini-Warehouse $ 0.23 $ 0.313 35.91% IMMEDIATELY Warehousing $ 0.33 $ 0.449 35.91% IMMEDIATELY Manufacturing $ 0.35 $ 0.476 35.91% IMMEDIATELY Light Industrial $ 0.64 $ 0.870 35.91% IMMEDIATELY Transportation Pathways Residential Multi-family/other all sizes $ 358.00 $ 486.56 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 332.00 $ 451.22 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 497.00 $ 675.47 35.91% IMMEDIATELY Transportation Pathways Non-Residential Commercial/Shopping Center Average $ 0.21 $ 0.285 35.91% IMMEDIATELY Office $ 0.07 $ 0.095 35.91% IMMEDIATELY Mini-Warehouse $ 0.02 $ 0.027 35.91% IMMEDIATELY Warehousing $ 0.02 $ 0.027 35.91% IMMEDIATELY Manufacturing $ 0.03 $ 0.041 35.91% IMMEDIATELY Light Industrial $ 0.05 $ 0.068 35.91% IMMEDIATELY Impact Fees - Downtown URA Total Impact Fee Residential Multi-family/other all sizes $ 3,569.00 $ 4,850.63 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 3,417.00 $ 4,644.04 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 5,006.00 $ 6,803.65 35.91% IMMEDIATELY Total Impact Fee Non-Residential Commercial/Shopping Center Average $ 2.64 $ 3.588 35.91% IMMEDIATELY Office $ 0.94 $ 1.278 35.91% IMMEDIATELY Mini-Warehouse $ 0.22 $ 0.299 35.91% IMMEDIATELY Warehousing $ 0.30 $ 0.408 35.91% IMMEDIATELY Manufacturing $ 0.32 $ 0.435 35.91% IMMEDIATELY Light Industrial $ 0.60 $ 0.815 35.91% IMMEDIATELY Parks & Recreation Residential Multi-family/other all sizes $ 1,959.00 $ 2,662.48 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 1,814.00 $ 2,465.41 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 2,717.00 $ 3,692.67 35.91% IMMEDIATELY Police Residential Multi-family/other all sizes $ 214.00 $ 290.85 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 198.00 $ 269.10 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 297.00 $ 403.65 35.91% IMMEDIATELY Police Non-Residential Commercial/Shopping Center Average $ 0.13 $ 0.177 35.91% IMMEDIATELY Office $ 0.04 $ 0.054 35.91% IMMEDIATELY Mini-Warehouse $ 0.01 $ 0.014 35.91% IMMEDIATELY Warehousing $ 0.01 $ 0.014 35.91% IMMEDIATELY Manufacturing $ 0.01 $ 0.014 35.91% IMMEDIATELY Light Industrial $ 0.03 $ 0.041 35.91% IMMEDIATELY Fire Residential Multi-family/other all sizes $ 367.00 $ 498.79 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 340.00 $ 462.09 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 509.00 $ 691.78 35.91% IMMEDIATELY Fire Non-Residential Commercial/Shopping Center Average $ 0.63 $ 0.856 35.91% IMMEDIATELY Office $ 0.21 $ 0.285 35.91% IMMEDIATELY Mini-Warehouse $ 0.05 $ 0.068 35.91% IMMEDIATELY Warehousing $ 0.07 $ 0.095 35.91% IMMEDIATELY Manufacturing $ 0.07 $ 0.095 35.91% IMMEDIATELY Light Industrial $ 0.13 $ 0.177 35.91% IMMEDIATELY Transportation Streets Residential Multi-family/other all sizes $ 671.00 $ 911.96 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 733.00 $ 996.22 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 986.00 $ 1,340.07 35.91% IMMEDIATELY Transportation Streets Non-Residential Commercial/Shopping Center Average $ 1.67 $ 2.270 35.91% IMMEDIATELY Office $ 0.62 $ 0.843 35.91% IMMEDIATELY Mini-Warehouse $ 0.14 $ 0.190 35.91% IMMEDIATELY Warehousing $ 0.20 $ 0.272 35.91% IMMEDIATELY Manufacturing $ 0.21 $ 0.285 35.91% IMMEDIATELY Light Industrial $ 0.39 $ 0.530 35.91% IMMEDIATELY Transportation Pathways Residential Multi-family/other all sizes $ 358.00 $ 486.56 35.91% IMMEDIATELY Single Family 0-3 bedrooms $ 332.00 $ 451.22 35.91% IMMEDIATELY Single Family 4+ bedrooms $ 497.00 $ 675.47 35.91% IMMEDIATELY Transportation Pathways Non-Residential Commercial/Shopping Center Average $ 0.21 $ 0.285 35.91% IMMEDIATELY Office $ 0.07 $ 0.095 35.91% IMMEDIATELY Mini-Warehouse $ 0.02 $ 0.027 35.91% IMMEDIATELY Warehousing $ 0.02 $ 0.027 35.91% IMMEDIATELY Manufacturing $ 0.03 $ 0.041 35.91% IMMEDIATELY Light Industrial $ 0.05 $ 0.068 35.91% IMMEDIATELY ___________________________________________________________________________________________________________ Rents and Royalties James E Russell Sports Center Annual Memberships Sandpoint Resident 19+ and all Seniors 65+ $ -   $ 400.00 NEW IMMEDIATELY Sandpoint Non-Resident $ -   $ 450.00 NEW IMMEDIATELY Monthly Memberships Sandpoint Resident 19+ and all Seniors 65+ $ -   $ 40.00 NEW IMMEDIATELY Sandpoint Non-Resident $ -   $ 45.00 NEW IMMEDIATELY Member Drop in play - Tennis (90-minute session) October - April $ -   $ 5.00 NEW IMMEDIATELY May - September $ -   $ 3.00 NEW IMMEDIATELY Court Reservations - Tennis 90-minute session. Paid in addition to Member Drop in rate. October - April $ -   $ 10.00 NEW IMMEDIATELY May - September $ -   $ 6.00 NEW IMMEDIATELY Member Drop in play - Pickleball (90-minute session) October - April $ -   $ 3.00 NEW IMMEDIATELY May - September $ -   $ 2.00 NEW IMMEDIATELY Non-Member - 90-minute session October - April $ -   $ 16.00 NEW IMMEDIATELY May - September $ -   $ 8.00 NEW IMMEDIATELY Court Reservations - Pickelball 2-hour priority or 90-minute private session October - April $ -   $ 8.00 NEW IMMEDIATELY May - September $ -   $ 4.00 NEW IMMEDIATELY Community Court Time for Pickleball or Tennis Bonner County Resident (outside Sandpoint City Limits) $ - $ 5.00 NEW IMMEDIATELY Non Bonner County Resident $ -   $ 10.00 NEW IMMEDIATELY Community Room (max capacity of 50) Standard rate $ -   $ 50.00 NEW IMMEDIATELY Non-profit rate $ -   $ 25.00 NEW IMMEDIATELY Group JER Sport Center Usage/Rental Four Courts Use Rate - Per Hour - Group 1 $ -  $ 30.00 NEW IMMEDIATELY Four Courts Use Rate - Per Hour - Group 2 $ -  $ 40.00 NEW IMMEDIATELY Four Courts Use Rate - Per Hour - Group 3 $ -  $ 80.00 NEW IMMEDIATELY Four Courts Use Rate - Per Hour - Group 4 $ -  $ 120.00 NEW IMMEDIATELY Four Courts Use Rate - Per Hour - Group 5 $ -  $ 160.00 NEW IMMEDIATELY Per Court Use Rate - Per Hour - Group 1 $ -  $ 7.50 NEW IMMEDIATELY Per Court Use Rate - Per Hour - Group 2 $ -  $ 10.00 NEW IMMEDIATELY Per Court Use Rate - Per Hour - Group 3 $ -  $ 20.00 NEW IMMEDIATELY Per Court Use Rate - Per Hour - Group 4 $ -  $ 30.00 NEW IMMEDIATELY Per Court Use Rate - Per Hour - Group 5 $ -  $ 40.00 NEW IMMEDIATELY Tournament Fee - Per Day - In add. to Hrly Court Use - Group 1 $ -   $ 135.00 NEW IMMEDIATELY Tournament Fee - Per Day - In add. to Hrly Court Use - Group 2 & 3 $ -   $ 180.00 NEW IMMEDIATELY Tournament Fee - Per Day - In add. to Hrly Court Use - Group 4 $ -   $ 270.00 NEW IMMEDIATELY Tournament Fee - Per Day - In add. to Hrly Court Use - Group 5 $ -   $ 360.00 NEW IMMEDIATELY ___________________________________________________________________________________________________________ Fines Animal Impound Fee $ -   $ 100.00 NEW IMMEDIATELY ___________________________________________________________________________________________________________ Public Safety Services Fire Standby Services $ -   $ 225.00 NEW IMMEDIATELY ___________________________________________________________________________________________________________ Community Development and Public Works Services City Hourly Labor Rate - Streets, Water, Wastewater Crews $ 42.75 $ 46.00 7.6% 10/1/2024 Planning & Engineering Engineering Review - Traffic, TGDL cost + 15% $ 145.00 Varies 10/1/2024 Engineering Review - Traffic, TIA cost + 15% $ 362.50 Varies 10/1/2024 Engineering Review - Stormwater - one acre or less $ 122.50 $ 290.00 136.7% 10/1/2024 Engineering Review - Stormwater - Greater than one acre cost + 15% $ 435.00 Varies 10/1/2024 Engineering Inspections - Additional Inspections cost + 15% $ 145.00 Varies 10/1/2024 Wastewater Plan Reviews/Inspections Engineering Review - Wastewater, with QPLE (as available) $ 420.50 $ 580.00 37.9% 10/1/2024 Water Install/Materials 2 inch meter/transponder (supply and install) $ -   $ 1,329.00 NEW IMMEDIATELY Utility User Monthly Rates Miscellaneous New Account Fee $ 12.54 $ 13.97 11.4% 9/16/2024 Late Charge $ 18.82 $ 20.97 11.4% 9/16/2024 Door Hanger $ 18.82 $ 20.97 11.4% 9/16/2024 Water Irrigation Volume Charge - per 1,000 gallons $ 6.38 $ 6.91 8.31% 9/16/2024 Wastewater Residential Fixed Monthly Rate - Tier 1 - Legacy Rate $ 68.62 $ 81.65 18.99% 9/16/2024 Residential Fixed Monthly Rate - Tier 2 $ 87.07 $ 99.62 14.41% 9/16/2024 Wastewater - Multi-Family - Fixed Monthly Rate x # Multi-Family Units $ 49.83 $ 55.81 12.0% 9/16/2024 Wastewater - Commercial I (Non-grease Producer) - Fixed Monthly Rate $ 85.00 $ 106.25 25.0% 9/16/2024 0 to 6,000 gallons (Volume Charge - per 1,000 gallons) $ 10.44 $ 13.05 25.0% 9/16/2024 Over 6,000 gallons (Volume Charge - per 1,000 gallons) $ 12.01 $ 15.01 24.98% 9/16/2024 Wastewater - Commercial II (Grease Producer) - Fixed Monthly Rate $ 91.00 $ 118.30 30.0% 9/16/2024 Volume Charge - per 1,000 gallons $ 16.96 $ 22.04 29.95% 9/16/2024 Any persons needing special accommodations to participate in this meeting should contact the City at least 48 hours prior to the meeting at cityclerk@sandpointidaho.gov, 208-263-3310. Legal#6314 AD#26210 August 6, 13, 2024

NOTICE TO CREDITORS Case No. CV09-24-0849 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF BONNER MAGISTRATE DIVISION IN THE MATTER OF THE ESTATE OF JACKIE LYNN CALLANTINE, Deceased. NOTICE IS HEREBY GIVEN that CINDY LEE BUCHOLZ has been appointed personal representative of the above-named decedent. All persons having claims against the decedent or the estate are required to present their claims within four months after the date of the first publication of this notice or said claims will be forever barred. Claims must be presented to the undersigned at the address indicated, and filed with the Clerk of Court. DATED this 1ST day of August, 2024. /s/ J. T. Diehl Attorney for Personal Representative 106 Superior Street Sandpoint, Idaho 83864 (208)263-8529 Legal#6315 AD# 26215 August 6, 13, 20, 2024 _________________________

NOTICE: SOUTHSIDE WATER AND SEWER DISTRICT BUDGET - FY 2024-25 The Board of Directors of the Southside Water and Sewer District adopted a proposed FY 2024-25 budget and set a public hearing on the same for August 21, 2024 at 2:00 pm at the District Maintenance Shop, 1670 Lakeshore Drive, Sagle, Idaho 83860. A copy of the Budget is available at southsidewaterandsewer.org or at the District Main Office, 102 S Fourth Ave, Sandpoint, ID 83864 ACTUAL APPROVED PROPOSED OPERATING BUDGET FY 2022-23 FY 2023-24 FY 2024-25 GENERAL FUND: Revenues Property Taxes 125,000 125,000 125,000  Other Misc. Revenue 2,481 Total General Fund Revenue $ 127,481 $ 125,000 $ 125,000  Expenses Transfer to Sewer Cap Fund $ 80,159 $ 63,520 $ 63,520  Transfer to Water Cap Fund $ 44,841 35,730 35,730  Administration 983 25,750 25,750  To Reserves 1,498 Total General Fund Expense $ 127,481 $ 125,000 $ 125,000  SEWER FUND: Operating Income Cash from Reserves $ 66,488 $ 43,612 $ 63,112  Service Fees 462,692 456,000 470,000  Other Misc. Revenue 33,978 14,000 12,000  Total Operating Income $ 563,158 $ 513,612 $ 545,112  Operating Expense Administration $ 14,063 $ 4,000 $ 9,500  Utilities 33,405 36,000 40,000  Insurance 6,444 3,000 4,000  Professional Services 19,923 5,000 9,000  Maintenance & Repair 96,327 70,000 110,000  Payroll Expenses 172,766 179,000 154,000  Vehicle Expenses 8,170 9,000 6,000  Testing 10,750 10,000 11,000  Depreciation 169,698 166,000 170,000  Debt Service Expense (DEQ) 31,612 31,612 31,612  To Reserves -   Total Operating Expense $ 563,158 $ 513,612 $ 545,112  WATER FUND: Operating Income Cash from Reserves $ -   $ -   $ -   Service Fees 142,762 136,000 136,000  Other Misc. Revenue 18,304 3,000 5,000  Total Operating Income $ 161,066 $ 139,000 $ 141,000  Operating Expense Administration $ 6,463 $ 2,500 $ 6,500  Utilities 5,802 7,000 8,000  Insurance 2,762 1,400 4,000  Professional Fees 7,713 2,500 5,000  Maintenance & Repair 28,851 31,000 32,000  Payroll Expenses 77,729 77,000 66,000  Vehicle Expenses 3,502 4,600 4,000  Testing 1,395 1,500 1,500  Depreciation 13,479 11,500 14,000  To Reserves 13,370 -   -   Total Operating Expense & Reserves $ 161,066 $ 139,000 $ 141,000 TOTAL WATER & SEWER ____________________________________ Total Operating Revenues & Expenses $ 851,705 $ 652,612 $ 686,112  CAPITAL FUND: Sewer CAP Fund Income: Cash From Reserves 165,424 157,000 152,000  Cap / Hookup Fees 45,000 -   -   Transfer from General Fund 80,159 63,520 63,520  Grant Income/Other Income 40,575 Total Restricted Income - Sewer $ 331,158 $ 220,520 $ 215,520  Sewer CAP Fund Expenses: Capital Improvements 131,158 167,794 162,794  Linscott Property Lease 200,000 52,726 52,726  To Reserves -   -   -   Total Restricted Expenses - Sewer $ 331,158 $ 220,520 $ 215,520  Water CAP Fund Income: Cash From Reserves -   40,000 82,000  Cap / Hookup Fees -   -   -   Transfer from General Fund 44,841 35,730 35,730  Grant Income/Other Income 27,038 -   Total Restricted Income - Water $ 71,879 $ 75,730 $ 117,730  Water CAP Fund Expenses: Capital Improvements 49,592 75,730 117,730  To Reserves 22,287 -   -   Total Restricted Expenses - Water $ 71,879 $ 75,730 $ 117,730  CAPITAL FUND - Water & Sewer: ____________________________________ Total Revenues & Expenses $ 403,037 $ 296,250 $ 333,250  DEBT SERVICE FUND Restricted Income - LID & DEQ Loan DEQ Loan Transfer from Sewer Fees $ 31,612 $ 31,612 $ 31,612  LID Principal Payments Received 44,944 35,609 37,037  LID Interest Payments Received 7,966 5,613 3,796  Total Restricted Income $ 84,522 $ 72,833 $ 72,444  Loan Payments Principal Payments - DEQ $ 31,612 $ 31,612 $ 31,612  Principal Payments - USDA/LID 51,262 51,000 21,470  Interest Payments - USDA/LID 5,872 3,373 1,100  To (From) Payoffs (4,224) (13,152) 18,262  Total Loan Payments $ 84,522 $ 72,833 $ 72,444  Total Budget $ 1,466,745 $ 1,146,695 $ 1,216,806 Legal#6334 AD#26412 August 13, 2024

NOTICE OF TRUSTEE’S SALE File No.: 665106 / Customer Ref No. Crabb/Newtek/Primary  On Thursday, December 5, 2024 at the hour of 10:00AM, of said day, in the office of Alliance Title & Escrow, LLC located at 105 Pine Street, Sandpoint, ID 83864, Alliance Title & Escrow, LLC, as successor trustee, will sell at public auction, to the highest bidder, for cashiers check, certified check or tellers check, from a bank which has a branch in the community at the site of the sale (endorsed checks will not be accepted), State of Idaho check or local government check in lawful money of the United States, all payable at the same time of sale, the following described real property, situated in the County of Bonner, State of Idaho, and described as follows, to wit: The East half of the Southeast quarter of the Northwest quarter of the Southwest quarter of Section 18, Township 56 North, Range 1 West, Boise Meridian, Bonner County, Idaho. THE TRUSTEE HAS NO KNOWLEDGE OF A MORE PARTICULAR DESCRIPTION OF THE ABOVE-DESCRIBED REAL PROPERTY, BUT FOR PURPOSES OF COMPLIANCE WITH IDAHO CODE, SECTION 60-113, THE TRUSTEE HAS BEEN INFORMED THAT THE STREET ADDRESS OF: 524 Callen Crab Road, Sagle, ID 83860, MAY SOMETIMES BE ASSOCIATED WITH SAID REAL PROPERTY. Said sale will be made without covenant or warranty regarding title, possession or encumbrances to satisfy the obligation secured by and pursuant to the power of sale conferred in the deed of trust executed by Ryan T. Crabb and Lisa M. Crabb, husband and wife, as Grantor to Alliance Title & Escrow, LLC, as Successor Trustee, for the benefit and security of Newtek Small Business Finance, LLC, as Beneficiary, recorded January 20, 2021 as Instrument No. 974633, Mortgage records of Bonner County, Idaho. THE ABOVE GRANTORS ARE NAMED TO COMPLY WITH SECTION 45-1506(4)(a), IDAHO CODE. NO REPRESENTATION IS MADE THAT THEY ARE, OR ARE NOT, PRESENTLY RESPONSIBLE FOR THIS OBLIGATION. Said sale is a public auction for which the bid price must be paid immediately upon close of bidding by certified funds in the acceptable forms stated above. If the acting Trustee is unable to convey title for any reason whatsoever, the successful bidder’s exclusive and sole remedy shall be the return of actual monies paid to the acting Trustee and the successful bidder shall have no further recourse. The default for which this sale is to be made is failure to: 1. Make principal and interest payments as set forth on said Deed of Trust and Promissory Note. The original loan amount was $950,000.00 together with interest thereon as evidenced in U.S. Small Business Administration Note dated January 20, 2021. Payments are in default for the months of December 2023 through and including June 2024 in the amount of $14,576.00 per month and continuing each and every month thereafter until date of sale or reinstatement.  2. Pay, when due and before delinquency, the real property taxes for the first half of 2023, together with penalties and interest. The principal balance as of June 5, 2024 is $828,171.05 together with accrued and accruing interest thereon at an adjustable rate, currently 11.25% per annum. The per diem is $258.80. In addition to the above, there is also due any real property taxes that may become delinquent during this foreclosure; together with any late charges, advances, escrow collection fees, attorney fees, fees or costs associated with this foreclosure. The balance owing as of this date on the obligation secured by said deed of trust is $828,171.05, excluding interest, costs and expenses actually incurred in enforcing the obligations thereunder or in this sale, as trustee’s fees and/or reasonable attorney’s fees as authorized in the promissory note secured by the aforementioned Deed of Trust. Dated: July 31, 2024 Alliance Title & Escrow, LLC By: Bobbi Dilley, Trust Officer Phone: (208) 287-5108 This communication is on behalf of a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. Legal# 6335 AD# 26427 Aug 13, 20, 27, Sept 3, 2024 _________________________

NOTICE OF TRUSTEE’S SALE File No.: 665112 / Customer Ref No. Crabb/ Newtek/Secondary  On Thursday, December 5, 2024 at the hour of 11:00AM, of said day, in the office of Alliance Title & Escrow, LLC located at 105 Pine Street, Sandpoint, ID 83864, Alliance Title & Escrow, LLC, as successor trustee, will sell at public auction, to the highest bidder, for cashiers check, certified check or tellers check, from a bank which has a branch in the community at the site of the sale (endorsed checks will not be accepted), State of Idaho check or local government check in lawful money of the United States, all payable at the same time of sale, the following described real property, situated in the County of Bonner, State of Idaho, and described as follows, to wit: The North half of the Southeast quarter of the Northwest quarter of Section 18, Township 56 North, Range 1 West, Boise Meridian, Bonner County, Idaho. THE TRUSTEE HAS NO KNOWLEDGE OF A MORE PARTICULAR DESCRIPTION OF THE ABOVE-DESCRIBED REAL PROPERTY, BUT FOR PURPOSES OF COMPLIANCE WITH IDAHO CODE, SECTION 60-113, THE TRUSTEE HAS BEEN INFORMED THAT THE STREET ADDRESS OF: NNA, Sagle, ID 83860, MAY SOMETIMES BE ASSOCIATED WITH SAID REAL PROPERTY. FOR FURTHER INFORMATION REGARDING THE EXACT LOCATION OF SAID PROPERTY, PLEASE CONTACT ALLIANCE TITLE & ESCROW, LLC AT (208) 287-5108. Said sale will be made without covenant or warranty regarding title, possession or encumbrances to satisfy the obligation secured by and pursuant to the power of sale conferred in the deed of trust executed by Ryan T. Crabb and Lisa M. Crabb, husband and wife as community property with right of survivorship, as Grantor to Alliance Title & Escrow, LLC, as Successor Trustee, for the benefit and security of Newtek Small Business Finance, LLC, as Beneficiary, recorded January 20, 2021 as Instrument No. 974634, Mortgage records of Bonner County, Idaho. THE ABOVE GRANTORS ARE NAMED TO COMPLY WITH SECTION 45-1506(4)(a), IDAHO CODE. NO REPRESENTATION IS MADE THAT THEY ARE, OR ARE NOT, PRESENTLY RESPONSIBLE FOR THIS OBLIGATION. Said sale is a public auction for which the bid price must be paid immediately upon close of bidding by certified funds in the acceptable forms stated above. If the acting Trustee is unable to convey title for any reason whatsoever, the successful bidder’s exclusive and sole remedy shall be the return of actual monies paid to the acting Trustee and the successful bidder shall have no further recourse. The default for which this sale is to be made is failure to: 1. Make principal and interest payments as set forth on said Deed of Trust and Promissory Note. The original loan amount was $950,000.00 together with interest thereon as evidenced in U.S. Small Business Administration Note dated January 20, 2021. Payments are in default for the months of December 2023 through and including June 2024 in the amount of $14,576.00 per month and continuing each and every month thereafter until date of sale or reinstatement.  2. Pay, when due and before delinquency, the real property taxes for the first half of 2023, together with penalties and interest. The principal balance as of June 5, 2024 is $828,171.05 together with accrued and accruing interest thereon at an adjustable rate, currently 11.25% per annum. The per diem is $258.80. In addition to the above, there is also due any real property taxes that may become delinquent during this foreclosure; together with any late charges, advances, escrow collection fees, attorney fees, fees or costs associated with this foreclosure. The balance owing as of this date on the obligation secured by said deed of trust is $828,171.05, excluding interest, costs and expenses actually incurred in enforcing the obligations thereunder or in this sale, as trustee’s fees and/or reasonable attorney’s fees as authorized in the promissory note secured by the aforementioned Deed of Trust. Dated: July 31, 2024 Alliance Title & Escrow, LLC By: Bobbi Dilley, Trust Officer Phone: (208) 287-5108 This communication is on behalf of a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. Legal# 6336 AD# 26433 August 13, 20, 27, Sept 3, 2024 _________________________

N O T I C E O F L E T T I N G    Idaho Project No. 24254c, in Various Counties, Key No. 24254c; for the work of replacing bridge compression expansion seals, silicone expansion seals, joint header repair, and providing traffic control.    Sealed proposals will be received only at the office of the IDAHO TRANSPORTATION DEPARTMENT, 11331 WEST CHINDEN BLVD. BLDG #8, BOISE, IDAHO 83714 or PO Box 40, BOISE, IDAHO 83707-0040, ATTN: ADVERTISEMENT AND AWARD. Bids may also be submitted electronically through Bid Express (www.bidx.com). All bids must be received by two o’clock p.m., on August 27, 2024.     ADDITIONAL INFORMATION CONTACT: RESIDENT ENGINEER RYAN HAWKINS at (208) 772-1224 for any design related questions.    Digital copies of the Plans, Proposals, and Specifications must be downloaded for a fee of $22.00. Bidders must appear on the plan holders list for their proposal to be accepted by the Department. Please contact QuestCDN.com at 952-233-1632 or info@questcdninfo.com for assistance in downloading and working with this digital project information.    General Bidding information and Specifications may be obtained from the Idaho Transportation Department website at http://itd.idaho.gov/business/     This contract requires full compliance with Title VI of the Civil Rights Act of 1964, which protects persons from being denied the benefits of or excluded from participation in programs or activities; or subjected to discrimination based on race, color, national origin, sex, age, disability, Limited English Proficiency or economic status. The Contractor is encouraged to utilize the goods and services of disadvantaged firms in accomplishing the tasks or providing the services of this agreement, and to provide equal opportunity to all sub-bidders and suppliers.   Legal#6337 AD#26439 August 13, 20, 2024 _________________________

NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR 2024-2025 Notice is hereby given that the City Council of Hope, Idaho will hold a public hearing for consideration of the proposed budget for the fiscal period October 1, 2024-September 30, 2025 pursuant to provisions of Section 50-1002, I.C. said hearing to be held at the Hope Cityb Hall. The meeting will begin at 6:30 P.M., Wednesday, August 14, 2024. At said hearing all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. PROPOSED EXPENDITURES 2022 - 2023 2023 - 2024 2024 - 2025 Budgeted Budgeted Proposed GENERAL FUND General & Admin $ 60,000.00 $ 72,750.00 $ 79,000.00  STREETS $ 90,000.00 $ 75,325.00 $ 60,000.00  WATER Revenue Bond $ 20,307.00 $ 20,307.00 $ 20,307.00  Main. & Oper. $ 22,000.00 $ 49,625.00 $ 42,000.00  CEMETERY $ 10,000.00 $ 20,250.00 $ 10,000.00  TOTAL PROPOSED BUDGET $ 202,307.00 $ 238,257.00 $ 211,307.00  ESTIMATED REVENUE 2022 - 2023 2023 - 2024 2024 - 2025  GENERAL, STREETS Proposed Budget Property Tax $ 57,000.00 $ 69,000.00 $ 78,450.00  State,Co,State Road,Liq.,Sales Tax $ 73,000.00 $ 73,000.00 $ 51,500.00  Other(Int,Fran.) $ 1,000.00 $ 3,000.00 $ 1,857.00  Cash Carryover $ 1,000.00 $ 3,075.00 WATER Hookups,Fees $ 65,000.00 $ 69,500.00 $ 69,500.00  Cash Carryover $ (4,693.00) $ 2,432.00 CEMETERY Int,Lot Sales, misc $ 9,000.00 $ 17,000.00 $ 10,000.00  Cash Carryover $ 1,000.00 $ 1,250.00 TOTAL OF ALL FUNDS $ 202,307.00 $ 238,257.00 $ 211,307.00   A copy of the proposed City Budget in detail is available at Byczek & Associates - CPA located @ 421 Church Street, Sandpoint, ID, for inspection during regular hours: Monday - Thursday 9:00 AM – 5:00 PM. Dated this 7th day of August 2024 Elizabeth Byczek - CPA Legal#6340 AD#26458 August 10, 13, 2024

NOTICE OF PUBLIC HEARING    Notice is hereby given that the Sandpoint City Council will hold a public hearing at their meeting on Wednesday, September 4, 2024, at 5:30 p.m. in Council chambers at City Hall, 1123 W. Lake St., Sandpoint, Idaho, to consider the following:    City Application PS24-0002, a request to subdivide a 3.48-acre parcel (Bonner County Parcel No. RPS00000273150A) into eight (8) single family residential lots ranging in size from 14,333 SF. to 20,667 SF. The property is located on the south side of Ontario St. approximately 215’ east of Division Ave. and is zoned Residential Single Family (RS).    Seating in Council chambers is available on a first-come, first-served basis. The overflow areas outside chambers will accommodate additional attendance, with live meeting video and audio provided. For public hearings/public comment periods, those who may not be able to be seated within chambers will be allowed entrance to the room and given the opportunity to speak from the podium.    Copies  of  the  complete  files  for  this  matter  are  available  for  review  online  at www.sandpointidaho.gov/ CurrentProjects or at the Sandpoint Planning and Building office at City Hall (address above), 208-263-3370. Any written testimony to be considered at this meeting must be delivered to City Hall or by email to cityclerk@sandpointidaho.gov before 5:00 p.m. on August 30, 2024. To request special accommodation to view the application files or participate in the above-noticed meeting, send a message to the email address above or call 208-263-3310 at least two (2) business days prior to the meeting.  Legal#6344 AD#26481 August 13, 2024 _________________________

NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Bonner County Commissions will hold a public hearing at 1:30 p.m. on Wednesday, September 11, 2024 in the Bonner County Administration Building, 3rd floor BOCC room, 1500 Highway 2, Sandpoint, Idaho, by Zoom teleconference, and YouTube Livestream to consider the following request: File AM0004-24 - Comprehensive Plan Map Amendment - Rural Residential to Resort  Community. The applicant is requesting a Comprehensive Plan Map Amendment from Rural Residential to Resort Community. The 1.81-acre property is zoned Rural 5. The project site is located off Creekside Lane and Highway 200 in Section 21, Township 57 North, Range 1 East, Boise-Meridian. The Planning Commission at the August 6, 2024, public hearing recommended approval of this file to the Bonner County  Commissioners.  File AM0005-24 - Comprehensive Plan Map Amendment - Prime Ag/Forest Land, Alpine  Community, and Ag/Forest Land to Alpine Community. The applicant is requesting a Comprehensive Plan Map Amendment on seven (7) parcels from Prime Ag/Forest Land, Alpine Community, and Ag/Forest Land to all Alpine Community. The properties are zoned Agricultural/Forestry-20 and Alpine Village and have a cumulative total acreage of 1,565.44 acres. The project is located off Schweitzer Mountain Road in Sections 22, 23, 28 & 29, Township 58 North, Range 2 West, Boise-Meridian. The Planning Commission at  the August 6, 2024, public hearing recommended approval of this file to the Bonner County  Commissioners.  ** Written statements must be submitted to the planning department record no later than seven (7) days prior to the public hearing. Written statements not exceeding one standard letter sized, single spaced page may be submitted at the public hearing. Statements can be sent to the  Bonner County Planning Department at 1500 Highway 2, Suite 208, Sandpoint, Idaho 83864; faxed to (866) 537-4935 or e-mailed to planning@bonnercountyid.gov. Additional information is available at the planning department. Staff reports are available at the planning department or may be viewed at www.bonnercountyid.gov prior to the scheduled hearing. Any affected person as defined by Idaho Code, Title 67, Chapter 65, may present an appeal to the Board of County Commissions from any final decision by the Bonner County Zoning Commission. (Bonner County Revised Code, Section 12-262) Legal#6345 AD#26485 August 13, 2024 _________________________

NOTICE TO CREDITORS  (I.C. 15-3-801)  Case No. CV09-24-1115  IN THE DISTRICT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF BONNER  IN THE MATTER OF THE ESTATE OF  DELBERT C. NELSON,  Deceased  NOTICE IS HEREBY GIVEN that the undersigned has been appointed personal representatives of the above-named decedent. All persons having claims against the decedent or the estate are required to present their claims within four (4) months after the date of the first publication of this Notice or said claims will be forever barred.  Claims must be presented to the undersigned at the address indicated and filed with the Clerk of the Court.  DATED this 2 day of August, 2024.  /s/John D. Nelson     c/o ELTC Law Group, PLLC Denise M. Stewart, Attorney PO Box 301 Newport, WA 99156 /s/Colleen M. Shepherd  c/o ELTC Law Group, PLLC  Denise M. Stewart, Attorney  PO Box 301  Newport, WA 99156  /s/Kathleen J. Scott  c/o ELTC Law Group, PLLC  Denise M. Stewart, Attorney  PO Box 301  Newport, WA 99156  Legal#6353 AD#26528 August 13, 20, 27, 2024 _________________________

CITY OF PONDERAY, IDAHO NOTICE OF PUBLIC HEARING 2023-2024 APPROPRIATIONS ORDINANCE AMENDMENT NOTICE IS HEREBY GIVEN that the City Council of Ponderay, Idaho will hold a public hearing for consideration of a proposed amendment to the fiscal year 2023-2024 budget. The hearing will be held at Ponderay City Hall, 288 Fourth Street, Ponderay, Idaho at 5:30 p.m. on Tuesday, August 20, 2024. The proposed amendment reflects additional revenues in the form of Grant Revenue and Carry Forward/Reserves to be used for authorized activities. FY 2021-22 FY 2022-23 FY 2023-24 Actual Budget Actual Budget Proposed Expenditures Expenditures Expenditures Total All Funds 6,334,872 10,449,293 11,960,777 General Fund *City Hall Accident 63,471 *Settlement/Attorney Fees 70,194 *Unanticipated Revenue 77,500 Street Fund *Unanticipated Revenue - Grant 2,000,000 *Grant - Local Match 56,481 Total All Fund Expenditure $6,334,872 $10,449,293 $14,228,423 FY 2021-22 FY 2022-23 FY 2023-24 Actual Budget Actual Budget Proposed Revenues Revenues Revenues Property Tax Levy 1,011,685 1,095,978 1,150,375 Total Property Tax Levy $1,011,685 $1,095,978 1,150,375 Revenue Sources Other Than Property Tax Total Non-Property Tax Revenue 5,323,187 9,353,315 10,810,402 Carry Forward/Reserves 267,646 Grant Revenue 2,000,000 Total All Funds $6,334,872 $10,449,293 $14,228,423 At said hearing any interested person may appear and show cause, if any he has, why such proposed appropriations ordinance amendment should or should not be adopted. Anyone desiring accommodations for disabilities related to the hearing, please contact City Hall, 208-265-5468 at least 48 hours prior to the public hearing. Publication dates for the notice of public hearing are August 13 & 20, 2024 in the Bonner County Daily Bee. Dated August 9, 2024 Stephanie Peterson City Clerk/Treasurer Legal# 6355 AD# 26551 August 13 & 20, 2024

CITY OF PONDERAY, IDAHO NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2024-25 A PUBLIC HEARING PURSUANT TO Idaho Code 50-1002 will be held for consideration of the proposed budget for the fiscal year from October 1, 2024 to September 30, 2025. The hearing will be held at Ponderay City Hall, 288 Fourth Street, Ponderay, Idaho at 5:30 p.m. on Tuesday, August 20, 2024. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Anyone desiring accommodations for disabilities related to the budget documents or to the hearing, please contact City Hall, (208) 265-5468 at least 48 hours before the hearing. FY 2022-23 FY 2023-24 FY 2024-25 Actual Budget Current Budget Proposed Budget Fund Name Expenditures Expenditures Expenditures General Fund Administrative 1,787,808 395,197 486,834 Mayor/Council 28,800 34,800 34,800 Police 977,791 1,056,627 1,192,666 Planning, Parks & Comm Dev 1,858,487 1,812,603 1,462,198 Sales Tax 4,813,257 7,853,000 4,235,046 Total General Fund $8,054,143 $11,152,227 $7,411,544 Street 983,150 808,550 3,272,500 Subtotal Expenditures $10,449,293 $11,960,777 $10,684,044 Total All Fund Expenditures $10,449,293 $11,960,777 $10,684,044 FY 2022-23 FY 2023-24 FY 2024-25 Actual Budget Current Budget Proposed Budget Fund Name Revenues Revenues Revenues Property Tax Levy Administrative 79,897 83,862 90,749 Police 879,237 922,877 998,666 Planning, Parks & Comm Dev 136,844 143,636 155,432 Total Property Tax Levy $1,095,978 $1,150,375 $1,244,847 Revenue Sources Other Than Property Tax General Fund 324,711 346,135 430,885 Police 98,554 133,750 194,000 Planning, Parks & Comm Dev 1,721,643 1,668,967 1,306,766 Sales Tax 4,813,257 7,853,000 4,235,046 Total General Fund $6,958,165 $10,001,852 $6,166,697 Street 983,150 808,550 3,272,500 Total Non-Property Tax Revenue $7,941,315 $10,810,402 $9,439,197 Total Tax and Other Revenues $9,037,293 $11,960,777 10,684,044 Fund Balance Transfers 1,412,000 Total Expenditures $10,449,293 $11,960,777 $10,684,044 The proposed expenditures and revenues for fiscal year 2024-25, have been tentatively approved by the City Council. A copy of the proposed city budget is available for inspection at Ponderay City Hall, located at 288 Fourth Street, Ponderay, Idaho during regular office hours, 9:00 a.m. to 5:00 p.m., Monday through Friday. Publication dates for the notice of the public hearing are August 13, 2024 and August 20, 2024 in the Bonner County Daily Bee. Dated August 9, 2024 Stephanie Peterson City Clerk/Treasurer Legal# 6356 AD# 26558 August 13 & 20, 2027

Coolin Sewer District 24-25 FY Budget (preliminary) Dec. 1, 2024 - Nov. 30, 2025 Income 25 Budget Sewer Service $606,501.00  Bonner County Collections (delinquent accounts) $5,000.00  Interest & Penalties (delinquent accounts) $1,000.00  New Installs (includes service charge) $60,000.00  Hookup fees $30,000.00  Impact fees $-   LID Payments $125,000.00  Misc (service calls, septic pump, title transfer fee) $1,000.00  Capital Reinvestments Reserve Funds $535,000.00  Grant funding $-   Income Total: $1,363,501.00   Expenses 25 Budget Advertising $1,000.00  Audit $15,000.00  Capital Reinvestments     -System Improvements $73,000.00      -Service Parts & Materials (new installs) $39,000.00 IDEQ Loan - interest $16,186.49  IDEQ Loan - principal $211,848.01  IDL Lease $18,000.00  Insurance $10,500.00  Licenses & Permits $300.00  Software/Tech Support $6,550.00  Miscellaneous $816.50  Office Supplies $5,000.00  Payroll Expenses (wages, medical stipend, taxes, retirement) $150,000.00  Postage & Freight $3,000.00  Pro Mandated Fees (backup operator) $3,600.00  Professional Fees - Accounting $1,800.00  Professional Fees - Engineer $90,000.00  Professional Fees - Legal $40,000.00  Repairs & Maintenance (to system/district property) $100,000.00  Sample Testing $2,000.00  Shop Expenses (tools & supplies) $1,500.00  Utilties $25,000.00  Vehicle Fuel $4,000.00  Vehicle Repairs & Maintenance $8,000.00  Vehicle Replacement Fund $2,400.00  Capital Reinvestments Reserve Funds $535,000.00  Expense Total: $1,363,501.00  under/over/balanced $-   Adopted on District Chairman District Clerk Legal# 6357 AD# 26582 August 13, 2024

PUBLIC NOTICE COOLIN SEWER DISTRICT BUDGET HEARING NOTICE IS HERBY GIVEN that the Coolin Sewer District Board of Directors will hold their annual budget hearing at the Inn at Priest Lake located at 5310 Dickensheet Rd, Coolin, ID 83821 on August 23, 2024, at 10:00am. The purpose of this hearing is to inform and receive comments from citizens on the Coolin Sewer District’s 2025 preliminary budget. The District’s Engineers will also be giving a brief presentation of the most recent rate study for the District. Public comment will be limited to 2 minutes per person. Any questions or to provide written comment, please email the District Clerk at jordan@coolinsewerdistrict.com. The preliminary budget for the 24-25 FY is available to view in the District Documents section at www.coolinsewerdistrict.com. Legal# 6358 AD# 26583 August 13, 2024 _________________________