| NOTICE OF BUDGET HEARING |
| PIKES BAY SANITARY DISTRICT |
| Pikes Bay Sanitary District 2027 Proposed Operating Budget |
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| The Pikes Bay Sanitary District will hold a Public Hearing on its 2027 Budget on |
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| Monday, December 7, 2026 at 6:30 pm at the Bayfield Town Hall, 85450 Co Hwy J. |
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2026 |
2027 |
Change |
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Budget |
Proposed Budget |
2026 to 2027 |
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| EXPENSES |
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| Expenses(excluding debt service) |
$222,425.64 |
$238,327.00 |
7% |
| Total Expenses |
$222,425.64 |
$238,327.00 |
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| INCOME |
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| Monthly User Fees |
$209,412.00 |
$222,708.00 |
6% |
| Tax Levy |
$15,856.46 |
$15,902.00 |
<1% |
| Total Income |
$225,268.46 |
$238,610.00 |
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| NET INCOME (LOSS) |
$2,842.82 |
$283.00 |
90% |