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Kootenai County staff recommend FY26 funding for aquifer projects; parcel fee to stay at $5.74 for one more year

3181330 · May 2, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

During a FY26 budget review, board members discussed a recommended package of external and internal projects for the aquifer program totaling roughly $839,947, including eight outside requests the staff recommended funding; staff recommended holding the parcel fee at $5.74 for another year and noted a public hearing scheduled for June 18.

County board members reviewed fiscal 2026 budget proposals for the county aquifer program and staff recommended funding a slate of projects that would draw on fund balance while holding the parcel fee at its current level for one more year.

Nisha Miani presented a review of revenues and expenses for 2020–2024 and described current projects and requests for FY26. Miani said parcel-fee revenue has been the primary revenue source (about $425,000) and that BNSF contributes about $100,000. She said overall revenues for the period ran roughly in the mid five-hundred-thousand-dollar range and that 2024 expenditures were $381,000. Miani reported the fund balance is about…

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