Legals for October, 26 2024
HAYDEN LAKE IRRIGATION DISTRICT NOTICE OF ELECTION Notice is hereby given that an election will be held Tuesday, November 5, 2024, from 1:00 pm to 7:00 pm at the District office located at 2160 W Dakota Ave, Hayden, Idaho for the purpose of electing one Director for a three-year term for the Hayden Lake Irrigation District. Doris Fleming is an active board member and Chuck Taylor will be challenging for the position. Both candidates are established in the District. Doris Fleming has served nine years on the Board of Directors and is currently the acting Chairman. Legal#13272 AD#28621 October 12 & 26, 2024 _________________________
PUBLICATION SUMMONS Case No. CV28-24-6198 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI DONALD SCHIERMAN, an unmarried individual; Plaintiff, vs. THE ESTATE OF MAXINE SCHIERMAN, deceased; Defendant. TO: THE ESTATE OF MAXINE SCHIERMAN, deceased: You have been sued by DONALD SCHIERMAN, an individual, the Plaintiff, in the District Court in and for Kootenai County, Idaho, in the above-captioned case. The nature of the claim against you is to quiet title to the real property legally described as follows: Lot 16, FAIRWAY PARK ADDITION, according to the official plat recorded in Book “D” of Plats at Page 129, records of Kootenai County, Idaho; Any time after twenty-one (21) days following the last publication of this Publication 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 Clerk of the Court at P.O. Box 9000, Coeur d’ Alene, Idaho, 838169000 (mailing address) or 324 West Garden Avenue, Coeur d’ Alene, Idaho, 83814 (physical address), telephone number (208) 4461160, and served a copy of your response on the Plaintiff’s attorney, Brent G. Schlotthauer, P.O. Box 808, Coeur d’ Alene, Idaho, 83816, telephone number (208) 664-4457. A copy of the Publication Summons and Complaint for Quiet Title can be obtained by contacting either the Clerk of the Court or the attorney for Plaintiff. If you wish legal assistance, you should immediately retain an attorney to advise you in this matter. DATED 09/30/24 8:51:44 AM. JENNIFER LOCKE CLERK OF THE DISTRICT COURT By:/s/Mary Seevers DEPUTY CLERK Legal#13273 AD#28652 October 5, 12, 19, 26, 2024 _________________________
NOTICE OF HEARING ON NAME CHANGE Case No. CV28-24-6604 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Dylan Joseph Wilcox, A petition to change the name of Dylan Joseph Wilcox, 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 Dylan Joseph Thompson. The reason for the change in name is: Thompson has been a part of my life and Wilcox hasn’t in 20 years. A hearing on the petition is scheduled for 1:30 o’clock p.m. on 11/18/24 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: 10-3-24 Jennifer Locke CLERK OF THE DISTRICT COURT /s/Calvin Graham Deputy Clerk Legal#13276 AD#28668 October 5, 12, 19, 26, 2024 _________________________
NOTICE TO CREDITORS CASE NO. CV28-24-5642 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 RONALD ROY SHORT, Deceased. NOTICE IS HEREBY GIVEN that the undersigned has been appointed Personal Representative of the above-named Decedents. All persons having claims against the decedents or their estates 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. Such claims must be delivered or mailed to the undersigned Personal Representative at the address indicated below with a written statement of such claim, or filed with the Clerk of the Court in the above-entitled action. DATED this 9th day of October, 2024. /s/Chandra A. Young Personal Representative c/o Mark A. Jackson 114 E. Wallace Ave. Coeur d’Alene, ID 83814 Legal#13308 AD#28895 October 12, 19, 26 _________________________
NOTICE TO CREDITORS CASE NO. CV28-24-5189 (I.C. § 15-3-801) 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: RAYMOND S. BOMAR, DECEASED. NOTICE IS GIVEN that Suzanne Metzger has been appointed Personal Representative of the Decedent. All persons having claims against the Decedent or his 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 below and filed with the Clerk of the Court. DATED this 11th day of October, 2024. RAMSDEN, MARFICE, EALY & DE SMET, LLP Theron J. De Smet Attorneys for the Personal Representative 700 Northwest Boulevard Coeur d’Alene, ID 83814 Legal#13309 AD#28900 October 12, 19, 26 _________________________
NOTICE TO CREDITORS CASE NO. CV28-24-4412 (I.C. § 15-3-801) 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: HENRY W. SCHELLER, DECEASED. NOTICE IS GIVEN that Betty Stoner has been appointed Personal Representative of the Decedent. All persons having claims against the Decedent, or his 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 below and filed with the Clerk of the Court. DATED this 9th day of October 2024. RAMSDEN, MARFICE, EALY & DE SMET, LLP Brady L. Espeland Attorneys for the Personal Representative 700 Northwest Boulevard Coeur d’Alene, ID 83814 Legal#133310 AD#28902 October 12, 19, 26 2024 _________________________
SUMMONS By Publication TO: Brandy Lynn Ware You have been sued by Kristi Ann Smith, the plaintiff, in the District Court and for Kootenai County, Idaho, Case No. CV28-24-3568. The nature of the claim against you is for Divorce. Any time after 21 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 Clerk of the Court at District 324 Garden Ave CDA, ID 83816 and served a copy of your response on the other party, whose mailing address and telephone number are: 108 E. Kelsey Avenue, Salt Lake City, UT 84111 (480) 427-7041 A copy of the Summons and Petition/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. Date: 9/26/24 Kootenai County District Court By:/s/Brianna Spates Deputy Clerk Legal#13312 AD#28906 Oct. 12, 19, 26, Nov. 2, 2024 _________________________
NOTICE OF REQUEST PRE-QUALIFICATION CONSULTING SERVICES The City of Post Falls herein solicits Statements of Qualifications for professional design and engineering related services pursuant to Idaho Code § 67-2320. The services will generally include Water Systems, Wastewater Collection and Treatment, Park and Recreation, Landscape Architecture, Geotechnical Engineering/Material Testing, Storm Drainage/Flood Control, Environmental Services, Construction Management/Contract Administration, Architectural Services, Surveying Services, Streets/Transportation. The term of requested services is through December 31, 2026. For further information, please refer to the City of Post Falls’ web site at https://www.postfalls.gov/city_info/ConsultingServices.pdf or contact Jen Poindexter in the Engineering Department at 208-457-3332. Legal#13333 AD#29078 October 19, 26, 2024 _________________________
NOTICE TO CREDITORS Case No. CV28-24-6606 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: BYRON STRONG WALTERS, Deceased. NOTICE IS HEREBY GIVEN that the undersigned has been appointed Personal Representative of the above-named estate. All persons having claims against the said decedent 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 SANDRA KAY GARZZONA, Personal Representative of the above Estate, c/o Lake City Law Group PLLC at 120 E. Lake St. Ste. 202, Sandpoint, ID 83864, and filed with the Court. DATED this 16th day of October, 2024. /s/ Sandra Kay Garzzona Personal Representative FONDA L. JOVICK, ISBA #7065 LAKE CITY LAW GROUP PLLC 120 E. Lake St. Ste. 202 Sandpoint, ID 83864 Telephone: (208) 448-1300 Facsimile: (208) 448-2100 fljefiling@lclattorneys.com Legal#13341 AD#29130 Oct. 19, 26, Nov. 2, 2024 _________________________
NOTICE OF HEARING ON NAME CHANGE Case No. CV28-24-6855 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Teresa Joy, A petition to change the name of Teresa Joy, 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 Teresa Joy-Reiswig. The reason for the change in name is: I married Greg Reiswig. A hearing on the petition is scheduled for 1:30 o’clock p.m. on 12/2/2024 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: October 16, 2024 Jennifer Locke CLERK OF THE DISTRICT COURT /s/Mary Seevers Deputy Clerk Legal#13342 AD#29134 Oct. 19, 26, Nov. 2, 9, 2024 _________________________
REVENUES AND EXPENDITURES SUMMARY STATEMENT - ALL FUNDS 2023-2024 SCHOOL NAME / NUMBER: Kootenai Joint School District #274 BUDGET ACTUAL REVENUES Local Revenue $ 1,486,371.00 $ 1,527,690.00 State Revenue 2,395,818.00 2,708,432.00 Federal Revenue 312,943.00 516,243.00 Other Revenue - - TOTAL REVENUES $ 4,195,132.00 $ 4,752,365.00 Transfers IN 38,787.00 64,501.00 TOTAL REVENUE & TRANSFERS $ 4,233,919.00 $ 4,816,866.00 EXPENDITURES Salaries $ 2,332,167.00 $ 2,296,042.00 Benefits 983,389.00 936,712.00 Purchased Services 623,949.00 787,041.00 Supplies & Materials 194,164.00 331,434.00 Capital Objects 315,000.00 71,054.00 Debt Retirement - - Insurance & Judgments 50,090.00 50,090.00 TOTAL EXPENDITURES $ 4,498,759.00 $ 4,472,373.00 Transfers OUT 38,787.00 64,501.00 TOTAL EXPENDITURES & TRANSFERS $ 4,537,546.00 $ 4,536,874.00 BEGINNING FUND BALANCE at July 1, 2023 $ 1,452,907.00 $ 1,674,612.00 Adjustments - - ADJUSTED BEGINNING FUND BALANCE at July 1, 2023 $ 1,452,907.00 $ 1,674,612.00 ENDING FUND BALANCE at June 30, 2024 $ 1,149,280.00 $ 1,954,604.00 The undersigned certify that this is a true and correct report of the financial condition of the Kootenai Joint School District #274. /s/ Heather Wilcox Chairperson of the Board /s/ Stacia Dorman Clerk of the Board and Board Treasurer Legal#11350 AD#29184 October 26, 2024
REQUEST FOR PROPOSALS COURSE SCHEDULING SOFTWARE RFP #25-02 North Idaho College is soliciting proposals for an academic course scheduling system. The software must facilitate the goal of improving efficiency, accuracy, and flexibility in course scheduling. The RFP bid details are available at https://www.nic.edu/procurement/. The deadline for the submittal of proposals is Friday, November 15, 2024, at 5:00 p.m. PST. RFP #25-02: COURSE SCHEDULING SOFTWARE Proposals must be submitted electronically either by email to nicpurchasing@nic.edu or through Public Purchase. The subject line of any questions or email submissions shall state: REQUEST FOR PROPOSALS RFP #25-02 – COURSE SCHEDULING SOFTWARE. All required response documents are to be completed and submitted before the stated due date and time. Responses submitted by mail or in person will not be accepted. All communications regarding this RFP and the selection process must be coordinated through NIC Purchasing via email. Any individual or vendor that contacts any member of the campus, a member of the North Idaho College Board of Trustees, or any North Idaho College Administrator except NIC Purchasing, may be disqualified from further consideration. NIC Purchasing North Idaho College Office of Finance and Business Affairs 1000 W. Garden Avenue Coeur d’Alene, ID 83814 nicpurchasing@nic.edu Legal#13352 AD#29198 Oct. 22, 26, 30, Nov. 9, 2024 _________________________
LIEN SALE Notice is hereby given that a public lien sale of the following describes personal property will be held online at: www.storageauctions.com Auction Date: Tuesday November 05, 2024 at 9:00 am Location: A Better Storage Solution, 995 N Boulder Ct, Post Falls, ID, 83854 The below described units and all of their contents will be sold to the highest bidder in order to satisfy all lien for past due rent and fees. The names and let knows address of the individuals are listed below. Certified letters have been mailed: 00664 - Mike Lisa Arnold, 3380 E Parkridge Loop Apt 101, Post Falls, ID, 83854, Misc.items – Household Goods This notice is given in accordance to Idaho code 55-2306 of the State of Idaho. Legal#13359 AD#29271 October 26, 2024 _________________________
Notice of Public Hearing on the Status of Funded Activities Kootenai County received an Idaho Community Development Block Grant on behalf of subrecipient Panhandle Village Water System in the amount of $500,000 from the Idaho Department of Commerce. This funding is allocated to the State of Idaho from the U.S. Department of Housing and Urban Development. These funds are currently being used complete the Panhandle Village Water System Improvements Phase 2 project for installation of a booster station and water storage reservoir. The hearing will include a review of project activities and accomplishments to date, a summary of all expenditures to date, a general description of remaining work and any changes made to the scope of work, budget, schedule, location or beneficiaries. The hearing has been scheduled for Monday, November 4, 2024, at 2:00 PM at 451 Government Way, Coeur d’Alene, Idaho, Meeting Room 1A/B. Project information will be available for review at Panhandle Area Council, 11100 N. Airport Dr., Hayden, ID 83835. Verbal and written comments will be accepted up to and at the hearing. Information provided at the public hearing will be available, upon request, five days prior to the hearing. Special accommodation or alternative formats for non-English speaking persons and persons with disabilities will be available, upon request, with minimum of five (5) days’ notice prior to the hearing. The hearing will be held in a facility that is accessible to persons with disabilities. For more information, contact Sylvia Proud, ADA Coordinator, at (208) 446-1642, 451 N. Government Way, Coeur d’Alene, ID 83814. Leslie Duncan, Chairman Kootenai County Board of Commissioners 451 Government Way Coeur d’Alene, ID 83816-9000 This Notice can be provided in a format accessible to persons with disabilities and/or persons with limited English proficiency upon request. Se le puede proveer esta notificación en un formato accesible para las personas discapacidades y/o personas con conocimientos limitados del inglés a pedido. Legal#13373 AD#29346 October 26, 2024 _________________________
NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City of Coeur d’Alene Design Review Commission is holding a public hearing on October 30, 2024 at 12:00 p.m. at City Hall, Conference room 6 (at the top of the Stairs), 710 E. Mullan Ave to hear comments on the following item: ITEM: DR-5-24 - Blue Fern Management LLC is proposing a townhome project consisting of 38 townhome style units on 1.39 acres of land located on 2 parcels. The existing Roosevelt Inn will remain on its own parcel upon completion of a Short Subdivision to separate the Roosevelt Inn property from the larger parcel in order to preserve the historic structure. The subject property is in the Downtown Overlay North District (DO-N) with the Downtown Core (DC) zoning district as the underlying zoning. The project must adhere to the DO-N Design Guidelines and Standards, and requires Design Review Commission approval. NOTE: The hearing was initially scheduled for October 24, 2024 in the Coeur d’Alene Library Community Room. The applicant requested a modification to one of the recommended conditions of approval, requiring additional time to work through the condition language prior to the hearing. To obtain more information on the above request, contact the Planning Department at 208-769-2240. Traci Clark Clerk of the Commission Legal#13374 AD#29359 October 26, 2024 _________________________
NOTICE OF PUBLIC HEARINGS NOTICE IS HEREBY GIVEN that the Coeur d’Alene Planning and Zoning Commission is holding three public hearings on November 12, 2024 at 5:30 p.m. at their regular meeting in the Community Room of the Coeur d’Alene Public Library, 702 E. Front Avenue. ITEM SP-4-24: Coeur Development LLC is requesting a Special Use Permit within The Trails on 6.016 acres zoned R-8 (residential at 8 units per acre) to develop a minimal care facility to provide five (5) Residential Care Facilities with 16 beds each, 24 Senior Living Cottages to accommodate up to 48 additional residents, and one (1) additional Guest Suite for family members/visitors requiring overnight lodging. The location is Lot 2, Block 37 of the Trails 6th Addition located North of Hanley Avenue and West of Coeur Terre Boulevard. ITEM A-2-24, PUD-3-24, & S-4-24: JBR Landholdings is requesting annexation approval for a 2.12-acre parcel from County Agriculture Suburban to City residential R-12 (residential at 12 units per acre), a proposed Planned Unit Development (PUD), and a preliminary plat containing four buildable lots (each with a six-plex) and two tracts (private street & open space) at 3415 N. 15th Street, Coeur d’Alene ID, 83815. ITEM PUD-4-19m.5: Ignite cda and Riverfest, LLC are requesting minor modifications to the Atlas Waterfront Planned Unit Development (PUD) for setbacks in Areas 8 (north of the alley), and Areas 11 and 20 to allow a civic use in Area 11 and adding additional housing types with performance standards Areas 11 and 20. The location is Atlas Waterfront 2nd Addition Block 1 Lots 1-16 (3231, 3219, 3209, 3195, 3185, 3175, 3167, 3157, 3147, 3139, 3129, 3121, 3113, 3103, 3093, and 3079 N Veneer Road), and Block 14 Lot 14. For more information or to provide comments, visit our website www.cdaid.org or call/email Traci Clark with the City of Coeur d’Alene, 769-2240, tclark@cdaid.org The hearing will be held in a facility that is accessible to persons with disabilities. Special accommodations will be available upon request made at least five (5) days prior to the hearing. To request accommodations, contact Traci at (208)769-2240 or tclark@cdaid.org. Clerk of the Commission Traci Clark Legal#13376 AD#29380 October 26, 2024 _________________________
REVENUES AND EXPENDITURES SUMMARY STATEMENT - ALL FUNDS 2023-2024 COEUR D’ALENE CHARTER ACADEMY #491 BUDGET ACTUAL REVENUES Local Revenue $ 493,182 $ 856,400 State Revenue $ 5,682,713 $ 6,261,239 Federal Revenue $ 194,298 $ 207,856 Other Revenue $ - $ - TOTAL REVENUES $ 6,370,193 $ 7,325,494 Transfers IN $ 1,916,109 $ 701,761 TOTAL REVENUE & TRANSFERS $ 8,286,302 $ 8,027,255 EXPENDITURES Salaries $ 3,452,327 $ 3,423,726 Benefits $ 1,542,961 $ 1,494,844 Purchased Services $ 740,480 $ 558,773 Supplies & Materials $ 300,733 $ 268,607 Capital Objects $ 1,811,828 $ 195,065 Debt Retirement $ 232,193 $ 234,943 Insurance & Judgments $ 20,000 $ 21,036 TOTAL EXPENDITURES $ 8,100,522 $ 6,196,994 Transfers OUT $ 1,916,109 $ 701,761 TOTAL EXPENDITURES & TRANSFERS $ 10,016,631 $ 6,898,755 BEGINNING FUND BALANCE at July 1, 2023 $ 2,494,854 $ 2,408,019 Adjustments $ - $ - ADJUSTED BEGINNING FUND BALANCE at July 1, 2023 $ 2,494,854 $ 2,408,019 ENDING FUND BALANCE at June 30, 2024 $ 764,524 $ 3,536,520 The undersigned certify that this is a true and correct report of the financial condition of the COEUR D’ALENE CHARTER ACADEMY #491 /s/Scott MacPhee Chairperson of the Board /s/Laura Beyer Clerk of the Board /s/Dan Redline Treasurer of the Board Legal#13379 AD#29404 October 26, 2024
SUMMARY OF ORDINANCE NO. 654 The City of Hayden, Kootenai County, Idaho, hereby gives notice of the adoption of Hayden Ordinance No. 654, an Ordinance of the City of Hayden, a municipal corporation of the State of Idaho, providing for annexation of land into the City of Hayden with a new zoning designation of Commercial (C). Providing for amendment of the Official Zoning Map of the City of Hayden to include this Zoning Classification amendment; providing that all prior code texts are hereby superseded; providing severability; and providing an effective date. The full text of the summarized Ordinance No. 654 is available at Hayden City Hall, 8930 N Government Way, Hayden, Idaho 83835 in the office of the City Clerk. /s/Abbi Sanchez, City Clerk Legal#13380 AD#29405 October 26, 2024 _________________________
NOTICE OF SALE PURSUANT TO IDAHO CODE §45-805 TO THE FOLLOWING REGISTERED “OWNER”: BRIAN KISSICK This Notice of Sale is given pursuant to Idaho Code §45-805. This Notice relates to a lien in and to the following personal property, consisting of a boat that is described as follows: 1989 white & blue fiberglass hull. Bayliner Ciera Sunbridge 2455 with 260 hp motor. HIN: BP1H325BD989 Hull ID: WN2623ST Said boat is referred to herein as “the personal property.” J.D. Resort, Inc., of P.O. Box 770, Bayview, Idaho 83803, the “Claimant,” hereby asserts a statutory lien in the identified personal property under Idaho Code §45-805. This lien is based upon the following: (1) The Claimant provided moorage services for the benefit of Owner and the Secured Party by mooring the personal property. (2) Said moorage has gone unpaid for sixty (60) days. Said sum, together with the costs of sale incurred by Claimant, is referred to herein as “the delinquency.” The personal property is located in JD MARINA SHED 3 SLIP – F16; at JD’S Marina, Bayview, Idaho. The personal property shall be sold at public auction to the highest bidder, with the proceeds there from being applied first to pay the delinquency, with the Claimant being entitled to credit bid as against the same. The sale shall be at JD’S MARINNA F-Dock, Bayview, Idaho on NOV 25TH 2024 AT 11:00 AM, unless the delinquency and all costs of sale being satisfied in full prior to the scheduled sale. Neither title to the personal property nor the merchantability or condition of the same shall be warranted. Said sale shall be strictly “as is,” and purchaser shall be required to remove the personal property within twenty four (24) hours of the sale thereof. Legal#13381 AD#29406 Oct. 26, Nov. 2, 2024 _________________________
NOTICE OF HEARING ON NAME CHANGE Case No. CV28-24-4743 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN RE: Kira Ashlyn Vellos, A petition to change the name of Kira Ashlyn Vellos, 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 Kira Ashlyn Lucena. The reason for the change in name is: Wishes to use stepfather’s surname. A hearing on the petition is scheduled for 1:30 o’clock p.m. on 12/16/24 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: 8/16/24 Jennifer Locke CLERK OF THE DISTRICT COURT /s/Allissa LeBlanc Deputy Clerk AD#29407 Oct. 26, Nov. 2, 9, 16, 2024 _________________________
ANNUAL SUMMARY STATEMENT OF FINANCIAL CONDITION NOTICE IS HEREBY GIVEN THAT the Board of Trustees of School District 272, Kootenai County, in acordance with Idaho Code 33-701 publishes herein its Annual Statement of Financial Condition, Revenue and Expenditure Summary Report 2023-2024. A full and complete report is available during business hours (8:00 AM to 4:00 PM) at the District Office at 15506 N. Washington Street, Rathdrum, Idaho 83858 REVENUES AND EXPENDITURES SUMMARY STATEMENT - ALL FUNDS 2023-2024 SCHOOL NAME / NUMBER: Lakeland Joint School District #272 Budget Actual 2023-2024 Salary & 2023-2024 Salary & Budget Benefits Actual Benefits REVENUES Local Sources $ 12,686,586 $ 14,418,790 County Sources $ - $ - State Sources $ 36,336,044 $ 40,353,890 Federal Sources $ 5,214,242 $ 6,341,496 Other Sources $ - $ - TOTAL REVENUES $ 54,236,872 $ 61,114,176 Transfers IN $ 90,000 $ 381,648 TOTAL REVENUES & TRANSFERS $ 54,326,872 $ 61,495,824 EXPENDITURES Instructional Services $ 32,728,560 $ 29,648,793 $ 34,777,267 $ 30,416,961 Support Services $ 18,605,419 $ 14,426,530 $ 20,191,785 $ 14,636,550 Non-Instructional Services $ 1,894,310 $ - $ 3,212,747 $ - Facility Acquisition Services $ 3,734,925 $ - $ 1,769,534 $ - Debt Services $ 1,467,125 $ - $ 1,465,834 $ - TOTAL EXPENDITURES $ 58,430,339 $ 44,075,323 $ 61,417,167 $ 45,053,511 Transfers OUT $ 90,000 $ 381,648 TOTAL EXPENDITURES & TRANSFERS $ 58,520,339 $ 61,798,815 Excess (Deficiency) of Revenues over Expenditures & Transfers $ (4,193,467) $ (302,991) BEGINNING FUND BALANCE at July 1, 2023 $ 12,148,495 $ 11,330,035 Adjustments $ - $ - ADJUSTED BEGINNING FUND BALANCE at July 1, 2023 $ 12,148,495 $ 11,330,035 ENDING FUND BALANCE at June 30, 2024 $ 7,955,028 $ 11,027,044 We certify this to be a true and correct report of the financial condition of the district. Michelle Thompson, Chairperson of the Board Maria Parker, Clerk of the Board Jessica Grantham, Treasurer of the Board Legal#13383 AD#29420 October 26, 2024