Legals for September, 13 2023

| September 13, 2023 12:00 AM

NOTICE TO CREDITORS Case No. CV28-23-4505 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI In the matter of the Estate of BURTON JOHN LENKER. Decedent. Notice is hereby given that JOHN EARL LENKER has been appointed as Personal Representative of the above-named Decedent. All persons having claims against said Decedent or the Estate are required to present their claim 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, c/o Scot D. Nass 1110 W. Park Place #304 Coeur d’Alene, ID 83814 or filed with the Court. DATED this 22 day of August 2023 /S/ Jody Evans JOHN EARL LENKER, Personal Representative Of Estate of Burton John Lenker Legal #11210 AD #13549 August 30, September 6, 13, 2023 _________________________

NOTICE OF HEARING ON NAME CHANGE Case No. CV28-23-5358 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Joshua Harris, A petition to change the name of Joshua James Harris, now residing in the City of Coeur d’Alene, State of Idaho, has been filed in the District Court in Kootenai County, Idaho. The name will change to Joshua James Valour. The reason for the change in name is: taking mother’s maiden name. A hearing on the petition is scheduled for 1:30 o’clock p.m. on 10/16/23 at the Kootenai County Courthouse. Objections may be filed by any person who can show the court a good reason against the name change. Date: 8-28-23 /s/Jennifer Locke CLERK OF THE DISTRICT COURT /s/Calvin Graham Deputy Clerk Legal#11213 AD#13599 August 30, September 6, 13, 20, 2023 _________________________

NOTICE OF TRUSTEE’S SALE On Tuesday, the 9th day of January, 2024, at the hour of 10:00 o’clock a.m. of said day at Alliance Title & Escrow, 2157 N Main St., Coeur d’ Alene, in the County of Kootenai, State of Idaho, Ryan M. Fawcett, as Successor Trustee, will sell at public auction, to the highest bidder, for cash, in lawful money of the United States, all payable at the time of sale, the following described real property situated in the County of Kootenai, State of Idaho, and described as follows, to-wit: Lot 8, Block 2, WOODBRIDGE SOUTH, according to the plat thereof recorded in Book L of Plats at Page 203, records of Kootenai County, Idaho. The Successor 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 Successor Trustee has been informed that the street address of 149 N. Olivewood Ln., Post Falls, Idaho, 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 QUESTION W HARRINGTON, a Married Woman, as her sole and separate property, Grantor, to Ryan M. Fawcett, Successor Trustee, for the benefit and security of MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC., recorded August 23, 2019, as Instrument No. 2708718000, Mortgage records of Kootenai County, Idaho; and assigned to IDAHO HOUSING AND FINANCE ASSOCIATION by Assignment of Deed of Trust recorded on July 5, 2023, as Instrument 2941297000, Mortgage records of Kootenai County, Idaho. THE ABOVE GRANTOR IS NAMED TO COMPLY WITH SECTION 45-1506 (4)(a), IDAHO CODE. NO REPRESENTATION IS MADE THAT SHE IS, OR IS 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 form of cashier’s checks, certified checks, or valid money orders only. If the 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 Successor Trustee and the successful bidder shall have no further recourse. The default for which this sale is to be made is the failure to pay when due, monthly installment payments under the Deed of Trust Note dated August 23, 2019, in the amount of $1,998.00 each, for the months of September, 2022 through July, 2023, inclusive. All delinquent payments are now due, plus accumulated late charges, plus all escrow advances, plus any costs or expenses associated with this foreclosure. The accrued interest is at the rate of 4.75% per annum from August 1, 2022, and the Beneficiary elects to sell or cause the trust property to be sold to satisfy said obligation. The principal balance owing as of this date on the obligation secured by said Deed of Trust is $279,503.50, plus accrued interest at the rate of 4.75% per annum from August 1, 2022. DATED This 25th day of August, 2023. /s/RYAN M. FAWCETT, a Member of the Idaho State Bar, SUCCESSOR TRUSTEE Legal#11215 AD#13620 August 30, September 6, 13, 20, 2023 _________________________

NOTICE TO CREDITORS Case No. CV28-23-5236 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI In the Matter of the Estate of: Wendy Harper, Deceased. NOTICE IS HEREBY GIVEN that Timothy Harper 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: Timothy Harper 1680 E. Wilbur Dalton Gardens, ID 83815 And the same must be filed with the Clerk of the Court in the District Court for the First Judicial District, County of Kootenai, State of Idaho. Dated this 24th day of August 2023 /s/Robert J. Green Attorney for the Personal Representative Legal#11216 AD#13629 August 30, September 6, 13, 2023 _________________________

SUMMONS BY PUBLICATION Case No. CV28-23-5143 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI The ESTATE OF ARLETTE A. MOHR, by and ) through its Personal Representative LINDA ) MOODY, Plaintiff, VS. HAROLD W. COMAN and LUCILLE O. COMAN, husband and wife or the Heirs of HAROLD W. COMAN and LUCILLE O. COMAN, Defendants. NOTICE: YOU HAVE BEEN SUED BY THE ABOVE-NAMED PLAINTIFF. THE COURT MAY ENTER JUDGMENT AGAINST YOU WITHOUT FURTHER NOTICE UNLESS YOU RESPOND WITHIN TWENTY (20) DAYS. TO: HAROLD W. COMAN and LUCILLE O. COMAN, husband and wife or the Heirs of HAROLD W. COMAN and LUCILLE O. COMAN. You have been sued by the ESTATE OF ARLETTE A. MOHR by its Personal Representative LINDA MOODY, by and through its attorney, Steven O. Anderson of Stamper Rubens, P.S., in the District Court in and for Kootenai County, Idaho, Case No. CV28-23-5143. The nature of the claim against you is the right to certain real property located in Kootenai County, Idaho. Any time after 20 days following the last publication of this Summons, the court may enter a judgment against you without further notice, unless prior to that time you have filed a written response in the proper form, including the case number, and paid any required filing fee to the District Court 324 W Garden Avenue Coeur d’Alene, ID 83814 and telephone number: (208) 446- 1160 and served a copy of your response on the other party, whose mailing address and telephone number are: 720 West Boone Ave., Suite 200, Spokane, WA 99201, (509) 326-4800. A copy of the Summons and Complaint/Motion can be obtained by contacting either the Clerk of the Court or the other party. If you wish legal assistance, you should immediately retain an attorney to advise you in this matter. DATED this 23 day of August, 2023. 9:41 A.M. KOOTENAI COUNTY CLERK OF THE DISTRICT COURT /s/ Deputy Clerk STEVEN O. ANDERSON Stamper Rubens, P.S. West 720 Boone, Suite 200 Spokane, WA 99201 Attorney for Estate Telephone: (509) 326-4800 Facsimile: (509) 326-4891 Idaho Bar No. 8819 Legal#11243 AD# 13836 September 6,13,20,27 October 4,11,2023 _________________________

NOTICE OF HEARING ON PETITION FOR CHANGE OF NAME Case No. CV28-23-4379 Attorney for Petitioner IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI In the matter of the name change of PATRICK COLLIN CHAMBERS A Minor Child A Petition to change the name of Patrick Collin Chambers, now residing in the City of Coeur d’Alene, State of Idaho, has been filed in the District Court in Kootenai County, Idaho. The name will change to Patrick James Chambers. The reason for the change in name is: that the parents desire to change the middle name to reflect the father’s name. A hearing on the petition is scheduled for 1:30 p . m. on October 16, 2023 at the Kootenai County Courthouse before the Hon. James Combo. Objections may be filed by any person who can show the court a good reason against the name change. DANIEL K. SHECKLER, ISB # 7773 Sheckler Law Office, PLLC 500 N. Government Way, Ste. 600 Coeur d’Alene 83814 Telephone: (208) 292-4649 Facsimile: (208) 292-4632 Date: 8.10.23 CLERK OF THE DISTRICT COURT /s/ Calvin Graham Deputy Clerk Legal#11244 AD#13838 September 6,13,20,27, 2023 _________________________

NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that Kootenai County Fire & Rescue will hold a Public Hearing at its regular monthly meeting on Monday, September 18th, 2023 at 4:00 pm, to consider the adoption by Resolution 2023-06 of a revised fee schedule for services. Meeting will be at the KCFR JDTC Building located at 5271 E. Seltice Way, Post Falls, ID. Public comments will be heard and recorded. The proposed fee schedule revision may be examined prior to the hearing date at the Kootenai County Fire & Rescue Headquarters Office at 5271 E. Seltice Way, Monday through Friday, 8:00 am to 5:00 pm. Dated this 7th day of September, 2023 Casey Hamilton Director of Administration Legal#11279 AD#14046 September 9, 13, 2023 _________________________

NOTICE OF TRUSTEE’S SALE TS No: ID-23-961863-SW NOTICE IS HEREBY GIVEN that on 1/22/2024, at the hour of 10:00 AM, Front entrance of the Kootenai County Courthouse, 324 W Garden Ave, Coeur DAlene, ID 83816, the trustee will sell at public auction to the highest bidder, for cash in lawful money of the United States of America, all payable at the time of sale, the following described real property situated in the County of KOOTENAI, State of Idaho, and described as follows, to-wit: LOT 5, BLOCK 3, WOODBRIDGE SECOND ADDITION, ACCORDING TO THE PLAT RECORDED IN THE OFFICE OF THE COUNTY RECORDER IN BOOK J OF PLATS AT PAGES 84, 84A AND 84B, RECORDS OF KOOTENAI COUNTY, IDAHO. The Current Trustee is Robert W. McDonald, Esq., whose address is 108 1st Ave. South, Suite 450, Seattle, Washington 98104 and who can be reached by telephone at (866) 925-0241. 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 166 N SILKWOOD DR, POST FALLS, ID 83854 may be associated with said real property. The 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 made and entered into on 11/17/2005, by and among MITCH CARRICK AND TARA CARRICK, HUSBAND AND WIFE AS COMMUNITY PROPERTY, as Grantor, and KOOTENAI TITLE COMPANY, as Trustee, and MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC., AS NOMINEE FOR EQUIFIRST CORPORATION, ITS SUCCESSORS AND ASSIGNS, as Beneficiary; said Deed of Trust having been filed of record on 11/21/2005, as Instrument No. 1996354 Official Records of KOOTENAI County, Idaho. The naming of the above Grantor(s) is done to comply with Idaho Code Sections 45-1506(4)(a); no representation is made as to the responsibility of Grantor(s) for this obligation. The default for which foreclosure is made is grantor’s failure to pay when due the following sum: TOTAL REQUIRED TO REINSTATE: $9,237.89 TOTAL REQUIRED TO PAYOFF: $103,776.64 Because of interest, late charges, and other charges that may vary from day-to-day, the amount due on the day you pay may be greater. It will be necessary for you to contact the Trustee before the time you tender reinstatement or the payoff amount so that you may be advised of the exact amount you will be required to pay. Dated this 7th day of September, 2023. By: Robert W. McDonald, Esq., Trustee TS No: ID-23-961863-SW IDSPub #0188211 Legal#11286 AD#14096 September 13, 20, 27, October 4, 2023 _________________________

NOTICE OF LIEN SALE. Notice is given that StorageMart at 3027 W Hayden Ave. in Hayden, Idaho, will be selling at public auction, to the highest bidder, the entire contents of the following units: Unit #3047, belonging to Alex Case, last known address: 3106 E Obediah Court, Athol, Idaho 83801. Unit #4002, Belonging to Makala Colyer, last known address: 376 N Beck Rd, Post Falls, ID 83854. Unit # 5041, belonging to Pablo Ugas, last known address, 807 N 6th Street, Coeur d’Alene, ID 83814. Sale/Closing will take place online, on October 2nd, 2023 at 11:00am PST, in order to satisfy imposed lien pursuant to Idaho Code 55-2305 and 2306. The unit #3047 appears to contain: mattresses, TV, earmuffs, speaker, paintings, cookware, recliner, totes, boots, car parts, suspender, drill. The unit #4002 appears to contain: household goods, electronics, sporting goods, and furniture. The unit #5041 appears to contain: totes, household furniture, tools, electronics, and lumber. This auction will take place entirely online at www.storagetreasures.com. Legal311290 AD#14134 September 13, 2023 _________________________

NOTICE OF HEARING ON NAME CHANGE (Minor) Case No. CV28-23-5744 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Jerzey Franks, A petition to change the name of Jerzey Marie Franks, a minor, now residing in the City of Hayden, State of Idaho, has been filed in the District Court in Kootenai County, Idaho. The name will change to Jerzey Marie Childers. The reason for the change in name is: Jerzey has no relationship with Bio dad he has not been in her life for years. A hearing on the petition is scheduled for 1:30 o’clock p.m. on Oct. 23, 2023 at the Kootenai County Courthouse. Objections may be filed by any person who can show the court a good reason against the name change. Date: Sept. 8, 2023 /s/Jennifer Locke CLERK OF THE DISTRICT COURT /s/Kathleen Carr Deputy Clerk Legal#11291 AD#14149 September 13, 20, 27, October 4, 2023 _________________________

NOTICE OF HEARING ON NAME CHANGE (Minor) Case No. CV28-23-5746 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Isaiah James Antoine, A petition to change the name of Isaiah James Antoine, a minor, now residing in the City of Coeur d’Alene, State of Idaho, has been filed in the District Court in Kootenai County, Idaho. The name will change to Isaiah Lee Childers. The reason for the change in name is: Bio father is not in his life, Isaiah wants to be Childers. A hearing on the petition is scheduled for 1:30 o’clock p.m. on Oct. 23, 2023 at the Kootenai County Courthouse. Objections may be filed by any person who can show the court a good reason against the name change. Date: Sept. 8, 2023 /s/Jennifer Locke CLERK OF THE DISTRICT COURT /s/Kathleen Carr Deputy Clerk Legal#11292 AD#14153 September 13, 20, 27, October 4, 2023 _________________________

NOTICE OF HEARING ON NAME CHANGE Case No. CV28-23-5764 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Olivia LeShea Smith, A petition to change the name of Olivia LeShea Smith, now residing in the City of Post Falls, State of Idaho, has been filed in the District Court in Kootenai County, Idaho. The name will change to Felix Smith. The reason for the change in name is: already using name in day-to-day life. A hearing on the petition is scheduled for 1:30 o’clock p.m. on 10/23/23 at the Kootenai County Courthouse. Objections may be filed by any person who can show the court a good reason against the name change. Date: 9/11/23 /s/Jennifer Locke CLERK OF THE DISTRICT COURT /s/Allissa LeBlanc Deputy Clerk Legal#11293 AD#14168 September 13, 20, 27, October 4, 2023 _________________________

NOTICE TO CREDITORS CASE NO. 28.23.4716 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI In the Matter of the Estate of: MARYLYN RUTH CORDELL, 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: 9/11/2023 FAMILY FIDUCIARY SERVICES By: LINDA L. RUSSELL, President Personal Representative c/o CUSACK LAW FIRM, PLLC 320 E. Neider Avenue, Suite 206 Coeur d’Alene, Idaho 83815 Legal#11294 AD#14190 September 13,20,27, 2023 _________________________

NOTICE TO CREDITORS CASE NO. 28.23.5700 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI In the Matter of the Estate of: DONALD C. MOORE and EDITH I. MOORE 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: 9/11/2023 /S/MARCI L. ACOSTA Personal Representative c/o CUSACK LAW FIRM, PLLC 320 E. Neider Avenue, Suite 206 Coeur d’Alene, Idaho 83815 Legal#11295 AD#14193 September 13, 20, 27, 2023 _________________________

NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR CITY OF POST FALLS FOR THE FISCAL YEAR 2023 - 2024 Notice is hereby given that the City Council of Post Falls will hold a public hearing for consideration of the proposed budget for the fiscal period October 1, 2023 to September 30, 2024 pursuant to the provisions of Section 50-1002, Idaho Code, said hearing to be held at Post Falls City Hall, 408 North Spokane St, Post Falls, Idaho, at 9 AM on September 27th, 2023. At said hearing interested persons may appear and show cause, if any they have, why said proposed budget should or should not be adopted. A copy of the proposed budget is available for inspection at City Hall weekdays between the hours of 8 a.m. and 5 p.m. on regular business days. PROPOSED EXPENDITURES Actual Budgeted Proposed FY 21-22 FY 22-23 FY 23-24 GENERAL FUND: MAYOR/COUNCIL $ 197,767 $ 207,089 $ 260,234 IS DEPARTMENT $ 488,588 $ 457,578 $ 462,978 GENERAL SERVICES $ 276,610 $ 312,156 $ 479,838 FINANCE $ 948,056 $ 863,556 $ 1,118,557 CITY CLERK $ 87,403 $ 91,236 $ 131,139 LEGAL SERVICES $ 782,569 $ 867,424 $ 1,021,224 CABLE FRANCHISE $ 135,600 $ 151,490 $ 151,490 HUMAN RESOURCES $ 251,311 $ 293,091 $ 293,091 POLICE $ 7,454,520 $ 8,159,359 $ 8,438,218 OASIS $ 191,913 $ 141,608 $ 141,608 LIBRARY DEPARTMENT $ - $ - $ - ANIMAL CONTROL $ 177,668 $ 197,073 $ 197,073 STREET $ 2,811,669 $ 6,594,351 $ 8,837,189 PUBLIC WORKS $ 7,853 $ 8,850 $ 8,850 FACILITY MAINTENANCE $ 277,878 $ 386,527 $ 421,748 FLEET MAINTENANCE $ 973,573 $ 2,735,524 $ 3,869,949 GIS $ 211,633 $ 236,143 $ 241,623 URBAN FORESTRY $ 227,398 $ 335,566 $ 550,421 CEMETERY $ 316,569 $ 334,646 $ 365,896 PARKS $ 2,850,586 $ 3,331,431 $ 4,138,924 RECREATION $ 973,038 $ 1,100,482 $ 1,204,538 PLANNING & ZONING $ 318,821 $ 366,782 $ 828,252 BUILDING INSPECTOR $ 681,282 $ 752,189 $ 752,189 CITY ENGINEER $ 668,007 $ 745,036 $ 889,906 COMMUNITY DEVELOPMENT ADMIN $ 264,046 $ 271,011 $ 293,316 STREET LIGHTS $ 636,030 $ 650,000 $ 650,000 CAP IMPROVEMENT/OTHER $ 538,390 $ 13,768,648 $ 1,331,114 PERSONNEL POOL $ 3,322,857 $ 4,506,177 $ 6,165,589 TRANSFERS OUT $ - $ - $ - SUBTOTAL-GF DEPT EXPEND $ 26,071,635 $ 47,865,023 $ 43,244,953 PERSONNEL POOL $ 3,951,119 $ 4,281,000 $ 4,712,500 ANNEXATION FEE ACCOUNT $ 91,647 $ 3,700,000 $ 4,640,000 SUBTOTAL-DED GF ACCOUNTS $ 4,042,766 $ 7,981,000 $ 9,352,500 TOTAL GENERAL FUND $ 30,114,402 $ 55,846,023 $ 52,597,453 SPECIAL REVENUE FUNDS: COMP LIABILITY INSURANCE $ 274,631 $ 310,466 $ 337,326 STREET LIGHTS $ - $ - $ - 911 SUPPORT $ 176,263 $ 555,780 $ 2,956,749 DRUG SEIZURE $ 26,813 $ 530,000 $ 168,000 HUD LOANS $ - $ - $ - SPECIAL EVENTS $ 21,028 $ 48,320 $ 52,820 CEMETERY CAPITAL IMPROVEMENT $ - $ 202,500 $ 202,500 TOTAL SPECIAL REV FUND EXPEND $ 498,735 $ 1,647,066 $ 3,717,395 CAPITAL PROJECTS FUNDS: FACILITY RESERVE ACCOUNT $ 10,000 $ 8,500,000 $ 7,900,000 PUBLIC SAFETY IMPACT FEES $ 36,303 $ 2,355,000 $ 2,355,000 STREETS IMPACT FEES $ 6,646,323 $ 4,943,847 $ 3,100,000 PARKS IMPACT FEES $ 1,421,015 $ 4,665,000 $ 3,760,000 KOOTENAI FIRE/EMS IMPACT FEES $ - $ 2,000,000 $ 2,000,000 FALLS PARK $ - $ - $ - STREET CAPITAL IMPROVEMENTS $ - $ - $ - TOTAL CAPITAL PROJECTS FUND EXP. $ 8,113,640 $ 22,463,847 $ 19,115,000 DEBT SERVICE FUNDS: LID 96-1 DEBT SERVICE $ - $ - $ - LID 99-1 DEBT SERVICE $ - $ - $ - LID 2004-1 DEBT SERVICE $ - $ 528,000 $ - LID GUARANTEE $ 150 $ 150 $ - LID 89-1 LID 91-1 DEBT SERVICE $ - $ - $ - TOTAL DEBT SERVICE FUND EXP. $ 150 $ 528,150 $ - ENTERPRISE FUNDS: SEWER (OPERATING) $ 33,401,844 $ 25,653,713 $ 20,046,857 SEWER (COLLECTIONS) $ 637,872 $ 1,766,649 $ 1,827,674 SEWER (RECYCLED WATER) $ 8,986 $ 7,777 $ 497,777 SEWER (SURFACE WATER) $ 199,710 $ 267,431 $ 583,631 SEWER CONST - WWTP $ 235,130 $ 17,976,274 $ 8,044,925 SEWER CONST - COLLECTORS $ - $ 17,107,506 $ 29,135,000 STORM WATER $ - $ - $ - SANITATION $ 3,975,869 $ 3,534,608 $ 3,688,815 WATER (OPERATING) $ 3,077,321 $ 3,610,492 $ 5,780,614 WATER CONSTRUCTION $ - $ 2,783,794 $ 3,400,000 TOTAL ENTERPRISE FUND EXP. $ 41,536,733 $ 72,708,246 $ 73,005,293 TOTAL ALL FUND EXPENDITURES $ 80,263,659 $ 153,193,332 $148,435,141 PROPOSED REVENUES/FUNDING RESOURCES GENERAL FUND: PROPERTY TAX REVENUE $ 12,780,091 $ 13,548,702 $ 15,497,603 OTHER REVENUE $ 14,343,962 $ 16,643,541 $ 22,310,424 OTHER FINANCING SOURCES $ 2,017,993 $ 2,271,836 $ 1,330,331 FUND BALANCE REBUDGETED $ - $ 15,400,944 $ 4,106,595 GENERAL FUND DEDICATED ACCOUNTS: OTHER REVENUE $ 486,225 $ 660,000 $ 655,000 OTHER FINANCING SOURCES $ 3,300,000 $ 4,121,000 $ 4,557,500 FUND BALANCE REBUDGETED $ - $ 3,200,000 $ 4,140,000 TOTAL GENERAL FUND RESOURCES $ 32,928,271 $ 55,846,023 $ 52,597,453 SPECIAL REVENUE FUNDS: PROPERTY TAX REVENUE $ 170,000 $ 170,000 $ 170,000 OTHER REVENUE $ 962,541 $ 627,139 $ 632,608 OTHER FINANCING SOURCES $ 202,710 $ 174,927 $ 171,300 CONTRIBUTED CAPITAL/CAP FEES $ - $ - $ - FUND BALANCE REBUDGETED $ - $ 675,000 $ 2,743,487 TOTAL SPEC. REV. FUND RESOURCES $ 1,335,251 $ 1,647,066 $ 3,717,395 CAPITAL PROJECTS FUNDS: OTHER REVENUE $ 6,172,573 $ 4,315,000 $ 4,315,000 OTHER FINANCING SOURCES $ 350,000 $ 6,500,000 $ - FUND BALANCE REBUDGETED $ - $ 11,648,847 $ 14,800,000 TOTAL CAPITAL PROJECTS RESOURCES $ 6,522,573 $ 22,463,847 $ 19,115,000 DEBT SERVICE FUNDS: OTHER REVENUE $ 669 $ 128,000 $ - OTHER FINANCING SOURCES $ 150 $ 150 $ - FUND BALANCE REBUDGETED $ - $ 400,000 $ - TOTAL DEBT SERVICE RESOURCES $ 819 $ 528,150 $ - ENTERPRISE FUNDS: OPERATING REVENUES $ 20,538,351 $ 20,924,190 $ 21,916,554 CONTRIBUTED CAPITAL/CAP FEES $ 11,272,934 $ 6,550,000 $ 6,550,000 OTHER FINANCING SOURCES $ 27,079,920 $ 15,647,426 $ 8,674,920 FUND EQUITY REBGTD./BOND $ - $ 29,586,630 $ 35,863,819 TOTAL ENTERPRISE FUND RESOURCES $ 58,891,205 $ 72,708,246 $ 73,005,293 TOTAL ALL ESTIMATED RESOURCES $ 99,678,119 $ 153,193,332 $148,435,141 I, Jason Faulkner, City Treasurer for the City of Post Falls, Idaho, do hereby certify that the above is a true and correct statement of the proposed expenditures and revenues for the fiscal year 2023-2024, all of which have been tentatively approved by the City Council and entered at length in the Journal of Proceedings. Dated September 11th, 2023 /s/City Treasurer Legal#11296 AD#14201 September 13, 2023