NOTICE OF PUBLIC HEARING BUDGET ESTIMATE Fiscal Year July 1, 2025 - June 30, 2026 Muscatine County 911 Service Board The 911 Service Board of the above named jurisdiction will conduct a public hearing on the proposed fiscal year budget as follows: Meeting Date: 2/11/2025 Meeting Time: 05:30 PM Meeting Location: Muscatine County Administration - Board Room 414 E 3rd St. Muscatine, IA 52761 At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. This notice represents a summary of the supporting detail of budgeted receipts and expenditures on file with the 911 Service Board Secretary. Copies of the Supplemental Budget Detail will be furnished upon request. FYE June 30, FYE June 30, FYE June 30, 2025 2026 2024 Actual Re-Estimated Proposed Expenditures Expenditures Expenditures Transfers Out Estimated Estimated Estimated Amount Ending Fund Beginning Estimated Transfers To Be Fund Balance Other In Raised By Balance June 30, Receipts Surcharge 2026 July 1, 2025 1. Surcharge Fund 318,646 299,374 306,500 0 224,190 229,190 16,500 2. Operating Fund 0 0 0 0 0 0 0 0 318,646 299,374 306,500 0 224,190 229,190 16,500 0 3. TOTAL 285,000 285,000