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HomeMy WebLinkAbout2027 Preliminary Budget 10.23.26 PRELIMINARY BUDGET FISCAL YEAR 2027 FOR TOWN OF LANSING VILLAGE WITHIN TOWN: VILLAGE OF LANSING (October 21 It, 2026) iuwN of IANSING� x ewyu 2027 PRELIMINARY TAX RATES TAX RATE VALUATION $ 2,043,399,999 IN LIEU OF VALUATION $ 4,284,150 WHOLE TOWN VALUATION $ 2,043,399,999 PART TOWN VALUATION $ 1,365,468,501 Preliminary VILLAGE VALUATION $ 677,931,498 WHOLE TOWN•Calculation of Taxes -General Fund A Property taxes to be raised $ 3,343,087.00 ILO taxes to be raised $ 7,008.60 Total to be raised $ 3,350,095.60 = $ 1.6360 per $1,000 Tax Base $ 2,043,399,999 -Highway Fund DA Property taxes to be raised $ 1,770,038.00 ILO taxes to be raised $ 3,711.20 To be Raised $ 1,773,749.20 = $ 0.8662 per $1,000 Tax Base $ 2,043,399,999 -Debt Service Fund To be Raised $ 0.00 = $ 0.0000 per $1,000 Tax Base $ 2,043,399,999 TOTAL WHOLE TOWN RATE(Paid by Residents of Village) $ 2.5022 per $1,000 PART TOWN-Calculation of Taxes General Fund A-same as Whole Town $ 1.6360 per $1,000 General Fund B(Paid by Residents Outside the Village) To be Raised $ $ 250,000.00 = $ 0.1831 per $1,000 Tax Base $ 1,365,468,501 Highway Fund DA -same as Whole Town = $ 0.8662 per $1,000 Highway Fund DB-(Paid by Residents Outside the Village) To be Raised 150,000.00 = $ 0.1099 per $1,000 Tax Base $ 1,365,468,501 Debt Service Fund-same as Whole Town = $ 0.0000 per $1,000 TOTAL PART TOWN RATE(Paid by Residents Outside of Village) $ 2.7952 per $1,000 COMPARISON OF TAX RATES 2022 2023 2024 2025 2026 2027 Increase WHOLE TOWN 1.594300 1.794000 1.917300 1.917400 2.214600 2.502200 12.99% PART TOWN 1.594300 1.794000 1.917300 1.917400 2.288200 2.795200 22.16% SPECIAL DISTRICTS 2027 PRELIMINARY TAX RATES ASSESSED AMOUNT TO BE DISTRICT VALUE RAISED BY TAX TAX RATE Lansing Fire District $ 2,080,487,784.00 $ 1,400,000.00 $ .67292 per 1,000 Ludlowville Light District#1 $ 16,244,246.00 $ 2,000.00 $ .1231 per 1,000 NUMBER OF AMOUNT TO BE UNITS RAISED BY TAX UNIT CHARGE Lansing Water District Consolidated(WD321) 3,292.60 $ 510,353.00 $ 155.00 Per Unit CWD Ext#1-Lansing Station Rd(WE321) 114.75 $ 45,389.60 $ 395.55 Per Unit CWD Ext#2-Drake Rd(WE322) 27 $ 5,777.66 $ 213.99 Per Unit CWD Ext#4-Drake Rd(WE324) 39 $ 20,040.61 $ 513.86 Per Unit CWD Ext#5-Peruville Rd(WE325) 12 $ 9,492.34 $ 791.03 Per Unit Warren Road Lighting District#2(LD325) 10 $ 9,750.00 $ 975.00 Per Unit Lakewatch Lighting District#3(LD324) 46 $ 19,150.00 $ 416.30 Per Unit Warren Road Sewer District P&I 672.25 $ 24,544.62 $ 36.51 Per Unit Cherry Rd Sewer 1.25 $ 785.00 $ 628.00 Per Unit Warren Rd Sewer 12.50 $ 6,925.00 $ 554.00 Per Unit Pheasant Meadow Drainage District#1 $ 2,500.00 Per Unit Whispering Pines Drainage Dist#2 $ 2,600.00 Per Unit Lake Forest Drainage District#4 $ 2,250.00 Per Unit Farm Pond Circle Drainage District#5 $ 1,300.00 Per Unit Lansing Commons Drainage Dist#6 $ 2,000.00 Per Unit Woodland Park Drainage District#7 $ 2,500.00 Per Unit Cayuga Way Drainage District#8 $ 1,500.00 Per Unit DD310-Novalane Drainage District#10 $ 2,250.00 Per Unit East Shore Circle Drainage District#11 $ 1,250.00 Per Unit https'l/lansingtown.sharepoint.comiskes[FileSharWSupervisor/Accounting/l.b Budget12027 B Wget/2027 Taxes-Preliminary n co o m M M CO V N N O (O (n (O N W O (n V N (D N N N O O y n n O? 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O m M o o a a a Q w w a H Q z z z > > Q 07 O Q >Q >Q W YmA>l N � 0 Q _ > N U O O O W w N C.) w _ Z U O Q Q ' (N m E w W = Ta X m O O > EY w z U U U U > Q ¢ J a m m N o °�a ycNOt6lr N Gf to m tv a o y O QC W N a g .Q N E d Q 07 A 0J C EX to > t 07 0 w O 0 W q = u } Q v v v v v v v O (D w« Ny o cli N (Dp yOM M M O H toDti coO00W to EO O z wU V v ^ ` v W v (0 7 v v v 'cry F N 10- F > ° Q TOWN OF LANSING SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2027 COUNCILPERSON (4) $ 9,741.16 PER YEAR HIGHWAY SUPERINTENDENT $ 130,208.00 PER YEAR TOWN CLERK $ 69,534.40 PER YEAR JUSTICES (2) $ 24, 668.02 PER YEAR BOOKKEEPER $ 91,395.20 PER YEAR DEPUTY TOWN CLERK $ 35.72 PER HOUR COURT CLERK - SENIOR $ 37.90 PER HOUR ADMINISTRATIVE ASSISTANT 3 - CODES OFFICE $ 33.49 PER HOUR ADMINISTRATIVE ASSISTANT 3 - PARKS & RECREATION $ 33.49 PER HOUR DIRECTOR OF PARKS & RECREATION $ 121,284.80 PER YEAR COURT CONSTABLE $ 51.50 PER HOUR PARK CONSTABLE $ 21.42 PER HOUR DIRECTOR OF PLANNING $ 114,296.00 PER YEAR SUPERVISOR/BUDGET OFFICER $ 30,306.12 PER YEAR RECEIVER OF TAXES $ 24,710.40 PER YEAR PLANNER $ 36.77 PER HOUR ACCOUNTANT J CO-BUDGET OFFICER $ 83,398.12 PER YEAR SECRETARY TO THE HIGHWAY SUPERINTENDENT $ 34.67 PER HOUR CODE ENFORCEMENT OFFICER (1) $ 38.25 PER HOUR MAINTENANCE SUPERVISOR $ 37.12 PER HOUR CODE ENFORCEMENT OFFICER (2) $ 36.77 PER HOUR ASSISTANT DIRECTOR OF PARKS & RECREATION $ 36.77 PER HOUR ADMINISTRATIVE ASSISTANT 2 - CLERK'S OFFICE $ 27.32 PER HOUR ADMINISTRATIVE ASSISTANT 1 - CODES OFFICE $ 25.21 PER HOUR SC-1 :00 00 os v):61!3 eq: 00 r- V C� 110 00:O ,t cq MEN t-:N Oo Oo >* !� 8 E oc) cn GAI fin ca ca::L� 0-4a CIE 1.0 0ck -1:-1 lil �M:cr, 00: r-:cs ell): C> eq:= rl:r, M on:r- M. oo on:45 eq CN in 6p, o Ln: r-::0 n 1= Ln:: C� oo:Iz r,eq 00: IR 110 IR OR:IR a, ('i" oo 00 "0:,* 'n: 00 en:in eq eq eq F.;,-,t \S oo o En r V2, fial Q�, 6s: m D:CD 'n 0 c): eq "0:C� "d:: oo: IIR 0� r7 s eq cq cq ,4 e,.,:oo M. 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Ln cq cq (N:C�: c. cq cq:N cq NO cq 4) r .2 64 0�1:0�1 G%: tft JE CB C\j 04 0 (6 cj Ooo 'E' 2 cl cq cq C cL (u u z fA t Ln cA r Z 14 cn lu i 73 E �3 (u: v Ek M 0 p (A Nau aj cd. u : u `401 u �3 C PL u r CLt 04 nL r rl Id: CC:,, 0 Ij u u Cd cd: cd L 'j u u Tim m 14 14:-14 W u O OE 0 .0 lo� 10 10 tj CL It: AA: CO:� Id Q c/) cd u It: 14 0 0 0 O0 .0 u u: v: u u: u I-Q:I-ol M: cd: cil 1 G-1 t u L) as c/):uo:cn 10/19/2026 16:12:50 TOWN OF LANSING,NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2027 Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND TOWNWIDE $ 4,542,263.03 1,231,009.87 -31,833.84 3,343,087.00 0.00 B GENERAL FUND OUTSIDE VILLAGE $ 1,211,826.33 837,800.00 124,026.33 250,000.00 0.00 DA HIGHWAY FUND TOWNWIDE $ 2,394,421.51 314,562.06 309,821.45 1,770,038.00 0.00 DB HIGHWAY FUND OUTSIDE VILLAGE $ 2,724,417.57 2,226,143.72 348,273.85 150,000.00 0.00 TOTAL TOWN 10,872,928.44 4,609,515.65 750,287.79 5,513,125.00 0.00 SPECIAL DISTRICTS SDD1- DRAINAGE DISTRICT #1 PHEASANT $ 3,032.00 400.00 132.00 2,500.00 0-00 SDD2- DRAINAGE DISTRICT #2 $ 3,207.00 350.00 257.00 2,600.00 0.00 SDD4- DRAINAGE DISTRICT #4 LADE $ 3,847.00 575.00 1,022.00 2,250.00 0.00 SDD5- DRAINAGE DISTRICT #5- FARM $ 1,470.00 160.00 10.00 1,300.00 0.00 SDD6- DRAINAGE DISTRICT #6 LANSING $ 1,847.00 600.00 -753.00 2,000.00 0.00 SDD7- DRAINAGE DISTRICT #7 WOODLAND $ 3,983.00 450.00 1,033.00 2,500.00 0.00 SDD8- DRAINAGE DISTRICT #8 CAYUGA $ 1,847.00 1,000.00 -653.00 1,500.00 0.00 SD10- DRAINAGE DISTRICT #10 NOVALANE$ 3,232,00 450.00 532.00 2,250.00 0.00 SD11- DRAINAGE DISTRICT #11 EAST $ 3,272.00 100.00 1,922.00 1,250,00 0.00 SD12- DRAINAGE DISTRICT #12 $ 992.00 100.00 -108.00 11000.00 0.00 SL1 LUDLOWVILLE LIGHTING DISTRICT $ 2,000.00 0.00 0.00 2,000.00 0.00 SL2 WARREN ROAD LIGHTING DISTRICT $ 9,750.00 0.00 0.00 9,750.00 0.00 SL3 LAKEWATCH LIGHTING DISTRICT $ 17,875.00 15.00 -1,290.00 19,150.00 0.00 SS1 WARREN RD SEWER $ 426,268,70 368,697.00 26,102.08 31,469.62 0.00 SS3 CHERRY ROAD SEWER DISTRICT $ 74,279.09 63,922.00 9,572.09 785.00 0.00 SW LANSING WATER DISTRICTS $ 2,068,536.01 1,269,496.56 207,986.24 591,053.21 0.00 TOTAL SPECIAL DISTRICTS 2,625,437.80 1,706,315.56 245,764.41 673,357.83 0.00 GRANDTOTAL $ 13,498,366.24 6,315,831.21 996,052.20 6,186,482.83 0.00 10/19/2026 15:42:57 TOWN OF LANSING GENERAL FUND TOWNWIDE Trial Balance APPROPRIATIONS 4,542,263.03 PROPERTY TAXES 3,343, 087.00 OTHER REVENUES 1,231, 009.87 APPROPRIATED RESERVES 0.00 APPROPRIATED FUND BALANCE -31, 833.84 4-1 Q) O In "o 0 o Lo o 0 o I- o 0 0 0 lo O O ri D O r. t)) O N O O O to O O O rl O O O O O O O r r r r ID�+ �`D o �D I M M O o 0 o O o m o O Ln o o Ln r-I N N o V b r O N N m H �+ N a � N N O O O O Q' N O O O N O O cD Q• O O O 4.)) 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W Z H 10/19/2026 15:00:43 TOWN OF LANSING WARREN RD SEWER Trial Balance APPROPRIATIONS 426,268.70 PROPERTY TAXES 31,469.62 OTHER REVENUES 368, 697.00 APPROPRIATED RESERVES 0.00 APPROPRIATED FUND BALANCE 26, 102.08 4) O O O O O O O O O O r Ol ON N O O O 0 O O O O O O O O O O Ol 01 O1 O O O Cl) V bOHO O CD O CDN N O O O O M M 00 N U � a 0 0 0 0 0 0 0 0 0 o O o o o 0 o O O o 0 0 0 0 o O CD 0 0 0 0 UJ N O o 0 0 0 0 o O o 0 0 o m m m m 0 0 0 o 0 0 0 0 o C. m m 6 M o N o 0 0 Cl r r r o o o 0 MM lD l0 O O N N m O O M m {� W ri ri rl rl rl m a b O O O O O O O O O Cl O N N O m m O a O O O O O O O O O O O r r ID m lD O w 04 O O O O O O O O O O O O C Q' Ln O N Ln CD O CD CD O CD O LO Ln O O M ID 'b N o 0 0 o r r r o o r1 0, m M 0 PQ lc lfl m m N N r r M r 6 4 ri O O O O O O O O O Cl O N N O m m O O O O O CDO O O O CD cm) r r O m lD O N 4.) tp O o 0 0 0 0 0 0 0 0 0 o rn a LO o N Ln O O O O CD O O LO Ln CD O (M lD 0 N o 0 0 o r r r o o rI m m M bto to 00 m N N l0 r r M r m ko O O O O N N O O O O N ri r-I m O r m \ (V O O Ln In O O O O O O m r r N �O N ri b N 0 O O Ln Ln M M O O O O m m m rl r M lD G. 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O O N (n \ 4) O -I O N M 0 O 1 O In N LO 0 LO C-4 co W ) o N LO (13 N \ UJ O N O N O 4) O N O u O 0 O rn O N_ a N o c o x N N m Ln W N N v� O tD � N U O � N W 7 \ U O W � x I a N W O N b El � o o H 10/19/2026 14:56:20 TOWN OF LANSING CHERRY ROAD SEWER DISTRICT Trial Balance APPROPRIATIONS 74,279.09 PROPERTY TAXES 785.00 OTHER REVENUES 63, 922.00 APPROPRIATED RESERVES 0.00 APPROPRIATED FUND BALANCE 9,572.09 4-1 y �.O ID o O O o Ln o 0 0 o O o) O O o o O m Ul io �o 0 o O o w o 0 0 0 o rn o 0 0 0 o v� Gl F. °° . t0 to N Ln O O N O O O O M N O O O O O M U (d to to N N a O O O D n M U U I a o O o 0 0 0 o 0 0 0 0 o a o 0 0 0 0 0 JJ 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0cq 0 0) o 0 Cl O o o p o 0 0 0 c O o 0 0 0 0 Q tP O o 0 0 o r o 0 o Ln 'CS N o 0 0 0 o Ln Lo o Ln M M m c N A. O O O O C. O O N o O N O O Ln O (D O O Lr) Q) 4.) kO O O O O O O O w N O O O O N w � O O O O O Cl O O L9 O O �O O v' to O O O O lD O O O O O c-I rl O N O O N 0 0 Ln w Ln o o �n O (� M M a a r- N N N �y O O O C. O O O N O O N O O Ln O O O O Ln V 4.) O O O O O O O d' O O C O w N O O O O N y 4) N 4^J O o 0 0 0 0 0 o Lo 0 0 ko o c ko 0 0 0 o Lo W (V O O O O O r-I r-I O vT N O O N O O O O O O rl rl Ln to m O O Ln N N Ln rl kO O Cl M M O O M r O O L- O O r M O O O \ (V O O N N O O N N O O N O O r rh O O Lo (D N O O rl ri O O r-I r O O L- O O 1D L- -1 N 6) m 0) m Ln O a' \ O O Ln lf] a' ri ri rl k Ul (+1 W N 01 ai O O O to to O O ID r O O L- O r O O O O d' O \ Ln Ln rl r-I O O �o Q' O O Q' O N O O O O r-I O N N v' G' O O lD O O to O N r O O O w O LO Lr) Ln Q' M M �D N w Gl N L Ln rn rn u� rn rn o N x> O N N wg N \ (q O p o 0 0 o O io 0 o m w o o w L- o 0 0 O O O O O O O N O O N M O O O w Ln O O O O O O O O O o) O O o) N O O Ln dl w O O U C N N rl l0 Ln N Gj a N O O O O O O O O O N M 'T O Cl C. O O O O O O O O O O 7 V 7 N V --� N V V 7 V 7 O O O O O O O O O O O O O O V V DO °0 °O 00 00 00 W lb 00 w W M M M M M M M M M M M M M M INU F+� ICI � A O Uj W C14 a rn O V2 gz gz O Eo- Qo Z E- oo W a m w ti o ❑ $ rev F w p o x w U 3 a I Q W P U 3 cn rn x � ° F U wu 0 O w Z c7 E. c a ', 3n a coda c m W . a+ W E o Z o W o O t Er c o q o 0 a+ Z +1 Q7 c Ln Ln m m O m M Lr) in to m rn r r m m O O N m O M o M M O -1 Ln m m lD lD d' a' Ln O M U � Ln M M ri lD Ln N ri r lD lD 14 a � O O O O r r N Ln N m v' M M m J-) ri O O rl ri Ln Ln rl M M Ln 'A N O N N al O (o of N O O M o1 6) N lD r-1 r r 61 W g N N O O N ri rl w m C O' M In w ri r O N N N Qo N c to r r Ln M M N O lD l0 l0 r a b O O O N O O r-I r-i Ol a\ O O M O O r N m O r N N O N m O O r wO r O O M N O O N r r O to rl m m rl N rn o o ,� o ,� r m m v M m .-i rn rn c rl N o N M N lD to 41 Ln Ln O .s� O O O N O O rl `-i Ol 61 O O d' d' d' lD 4 N M O CDr N Ln O r N N O N m O O r- aj}� O r O O M N O O N r r O lD 134 N m O O r O r r o C M [o ri ai a1 c 0 n n o N M L to to ll In L O (� o r r r rl 1-I rl N to w M c c Ln r 4 C al M O -w to M M to l0 61 O IT cw Q' "o N rl N N r r O m to r r M N m O O M �. N o 0 o Ln o o l0 M r r rl LD r-I m o l0 Ol M M N rl r O N N M m rl m m r ri Li O 61 N N m ri d\ ri f-i lD d> Ln Ln N W \ Ln Ln r r-I .� � t0 LD ko M M M a ao r-I Ln Ln M ri m of m v' cl' M O O O O N a' d> al m Ol r In N m m rl O O O o ID rl In m to lD N Q' C r O O O O a1 ^ Ln r- coO N N N co N M a'1 N x A O a' O O lD rl W a N c c c n Uy M ri rl O Q' r Ln ID O O ID O O O O ID a) Q' lD lD M M O r rl r r o O O O O rl N N Ol O O O O r mr O O O o N N r rl H o r 04 N d' ri rl r 41 dl dl r X N N N O rt ri ri m Wa 0 0 0 0 0 Cl oo o0 0 o 0 0 0 0 0 M M V1 to oo M M O O O O r r 0o T 1 1 01 01 O\ M M M M M M M r v) F U F� � to Q N O C1 iC W r-1 0 N H H y F` F W H o Eo- L1 .� �w] W� �° z N � a abi 0A a 0 z aIy b� z Cd F U w W v1 W W Q pa a a� A F 4..1 a) O O lD o co O O O O C. 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N Ln 61 N rl Ln Ln N Q� O '0 (� O rl rl rl M 61 M 4J to O O O C Q` Q' O a' o O OD O W ID \ N O O Ln o Ln M O M O O Oo O C M v' v' rl ri N N O N O O m O r Lfl A N N N N Ln r r GI :J \ Ln Ln Ol M N Ln N N N Ln k N cr) O rl ri rl M M W M (M M rl C a o to In N L9 N N N O N O. o Ln O r N \ N N W Ol r M o M O O co O N lfl ID <D C r N M o M O O N o r o1 GJ (D N lD ri m 1 O M ` O O .--I N N Q' r r-I W aN N a v Ln \ Ln Lr) N N o w o O M O r 1p N N O r w Ln O u) O O �o o d' rl (y' ID to oo Ll M G' O N rn m N N -1 O O o c r W M m M M M N a o a O _ O O Ol O V 7 Ln Ln N N N N Non O M M M M M M M u) nuD In F �o clo A N U O � 0 W 61 z r-1 C% A v1 rn H h H w H w u O tp H r a u Aw Coll qz o 0. 3 E w F a H � U 3 10/19/2026 14:21:26 TOWN OF LANSING LANSING WATER DISTRICTS Trial Balance APPROPRIATIONS 2,068, 536.01 PROPERTY TAXES 591, 053.21 OTHER REVENUES 1,269,496.56 APPROPRIATED RESERVES 0. 00 APPROPRIATED FUND BALANCE 207, 986.24 ;J Q) Co) o O o v o a o o O o 0 O ax o 0 0 �. t3) o o O O a o c o O o 0 o O �o o 0 U b o\o oo Oo O o I o v o 0 0 0 0 0 o N o 0 }{ N N wU O O O O O O O O O O O O Cl O O O O 4-1 O o O o 0 0 o O O o 0 C. O o 0 0 0 d) 0 � o o Ln Ln o 0 o O o 0 0 0 o Ln o 0 0 0 O O G' C CD CD CD O IV N Ln O 04 b N O O N N O O O O NIn a C CD O O CDLn Ln CDO O O O O O O M O O 1J l0 0 0 C. o m -4 o O o 0 0 0 0 o io 0 0 O o o Ln N ri o 0 0 0 0 0 0 rn o 0 ,.� N o O c c m o O o o c Ln o O O N N rl O O O O N M f- O 0 ca N N L` r N N Ln O N O O O O O O O O O O O O O O O M O O N iJ CVo 0 CD CD CD CD0 0 0 0 0 0 Cl 0 O O 0 +1 ol O o O Ln Ln O O O o 0 0 0 0 o Ln rn Cl 0 O,0 N o o o 0 0 CD -T v Ln O O O N N O O O O N M r O LO LO lD w O N rl m O rl W O O O O N In O O O O O O O O L- O O \ N o o Ln Ln M ,--t Ln o O o 0 0 0 o 1*1 o c O O Ln Ln rl M C O O O O O O O rl O M N N io 19 o O o o O Ln o QI \ m rn o 0 0 Ln X N (n . In N M N Ln lD l0 t` 4' W > \ N N Cl) M Qi O O O O O 4' O C O O C. O O O O LO \ O O O C. 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U') (•y O O O O O O O O M O �D r O co O Q) N d' N N W a N o i ri r-I © o 0 O h M M h r o n r v) N v Vl Vl O un DO U cl W WJ N O H 04GO U W G� A �; a N H W �p O o w p WW w A cn 0 w a� P� cn O �a a� El O Lansing Fire District i 31 BOARD OF COMMISSIONERS- P.O.BOX 349 LANSING,NEW YORK 14882 ;% (607)533-4204 FAX(607)533-7475 ' nRECEIVED 2027 PROPOSED BUDGET LANSING FIRE DISTRICT TOWN OF LANSING COUNTY OF TOMPKINS Adopt proposed Budget on or before September 291h Hold public hearing on budget on P Tuesday in October, October 20th Approve proposed budget on or before November 4th. On or before Yd day after approval of proposed budget,deliver two certified copies to Town Clerk. This is to certify that the proposed budget was approved by the Lansing Board of Fire Commissioners at their regular meeting on September 1,2026. Fine Duct Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY,NEW YORK SUMMARY OF BUDGET Lansing Fire District 80 Ridge Road Lansing,NY 14882 ASSESSED VALUATIONS Municii)alit� Assessed Valuation LANSING Town and Villa,,e $2,080,487,784 OUTSTANDING DEBT AS OF AUGUST 31, 2025 Tax Anticipation Notes 0 Revenue Anticipation Notes 0 Budget Notes 0 Capital Notes 0 Bond Anticipation Notes — 0 Total Notes _ 0 Bonds $ 0 Total Debt $ - -- 0 SUMMARY OF BUDGET Appropriations $1.550.000 Less: Transfer from Capital Reserve Funds $ 00 Estimated Revenues $ 150,000 Total Estimated Revenues and Unexpended Balance $ 15� 0,000) To be raised by Real Property Taxes $ 1,400,000 2027 Tax Rate- $0.673/$1.000 ESTIMATED REVENUES Actual Budget As Proposed Approved Revenues Modified Budget Budget 2025 2026 2027 2027 A2401 Interest on Deposits S212.800 $150.000 $150,000 S 150,000 A2664 Sales of Land&Bldgs $ 0 $ 0 $ 0 $ 0 A2665 Sales of Apparatus & Equipment $ 35..920 $ 0.00 $_ .00 $ . 00 A2705 Gifts & Donations 200 $ 0 $0 S - 0 A5031 Interfund Transfers $ 0 $ 0 $ 0 $ 0 Total Revenue $ 248,920 $ 150.000 $150,000 $150,000 APPROPRIATIONS Actual Budget As Proposed Approved Expenditures Modified Budget Budget 2025 2026 2027 2027 A341.01 Stipend Treas$ Asst 10,000 20,000 20,000 20,000 A341.02 Stipend Secretary 16,000 16,000 16,000 16,000 A341.03 Stipend Dist Clerks 63,000 63,000 63,000 63,000 A341.04 Fire 19,124 75,000 50,000 50,000 A341.05 thru A343.10&A905 Contractual & Other 514,084 581,600 586,600 586,600 A904.00 Workers Comp Ins 28,696 40,000 35,000 35,000 A903.00 Social Security 7,421 8,000 8,000 8,000 A906.00 Hospital&Medical 10,600 10,600 12,000 12,000 A972.1 Building Bond Princ 0 0 0 0 A972.2 Apparatus Bond Princ. 0 0 0 0 A971.1 Int. on Building Bond 0 0 0 0 A971.2 Int. on Apparatus Bond 0 0 0 0 A995.00 Trans Apparatus Res 990,640 250,000 200,000 200,000 A996.00 Trans Bldg Reserve 0 100,000 0 0 A997.00 Contingency Fund 0 169,076 184,619 184,619 A344.10 New Apparatus 157,155 192,390 192,390 A345.10 New Equipment 117,128 120,000 120,000 120,000 A346.10 Bldg Improvement 89 0 192,390 192,390 A347.10 Communications 12,731 40,000 40,000 40,000 A461.00 Service Awards 19,630 30,000 30,000 30,000 TOTALS 1,622,486 1,480,431 1,400,000 1,400,000 Computation of Statutory Spending Limitations Town/Village Assessed Valuation Equalization Rate Full Value Lansing Town&Village $ $ 2,080,487,784 100% $2,080,487,784 Less first million of full valuation - 1.000.000 Excess over first million $2,079,487,784 Expenditures permitted on full valuation over$1,000,000—(x.001) $ 2,079,487 Add Expenditure permitted on first million $2,000 Statutory Spending Limitation for 2024 $ 2,081,851 Add Exclusions from Statutory Spending Limit $ 2881000 Add spending authorized by voters in excess of Statutory Spending Limit 0 Sum of Statutory Spending Limitation,Exclusions&Excess Spending Authorized by voters $2 3� 6� 9.851 Less Budget Appropriations $1.550.000 Statutory Spending Limitation Margin $ 819,851 EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS 1. Payments under contract pursuant to subdivisions 12 & 22 of Section 176 a. Subdivision 12-Supply of water,hydrants,etc. .00 b. Subdivision 22-Fire protection& ambulance contracts .00 2. Payments under a lease to supply water for fire fighting(12a Sect 176) .00 3. Principal and interest on bonds,notes, etc. .00 4. Compensation of Fire District Officers and paid Fire Dept personnel S 99,000.00 5. District contribution to NYS and local employee retirement system .00 6. Payments to county self insured Workers Compensation Program .00 7. Insurance premiums and payments for VFBL and Workers Compensation $ 35.000.00 8. Payment for Service Awards Program $ 30.000.00 9. Cost of blanket accident insurance for volunteer firefighters on duty $ 10,000.00 10.Payments for care and treatment of paid firefighters for disabilities incurred .00 11. Contributions to Social Security S 8.000.00 12.Payment of Principal and Interest on tax anticipation notes .00 13.Payment of compromised payments and judgments _ .00 14. Cost of liability insurance for motor vehicles, General Liability Ins, $ 48.000.00 15. Payment of monetary awards to individuals per Subdivision 31 Of Sec 176 .00 16. Cost of Fuel for Fire District Vehicles $ 50.000.00 17. Cost of Annual Independent Audit $ 8.000.00 18. Appropriations to reserve funds $ 0.00 19. Contribution to NYS unemployment for paid officers and employees .00 20. Amounts received from fire protection contracts _ .00 21. The use of gift proceeds _•00 22. Use of insurance proceeds to repair or replace damaged property _ .00 23. Expenditures from Capital Reserve Funds $ 0.00 Total Exclusions from Statutory Spending Limit $288,000.00