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Lansing Fire District
—BOARD OF COMMPMONERS—
P.O. BOX 349
LANSING, NEW YORK 14882
(607) 533-4204 FAX (607) 533-7475 �}
2020 APPROVED BUDGET
LANSING FIRE DISTRICT
TOWN OF LANSING
COUNTY OF TOMPKINS
Adopt proposed Budget on or before September 24th.
Hold public hearing on budget on 3rd Tuesday in October, October 151H
Adopt approved budget on or before November 41H
On or before 3rd day after adoption, 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 October 15, 2019.
az-L-4J4
Alvin Parker
Fire District Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
SUMMARY OF BUDGET
Municipalit.
LANSING Town and Village
Tax Anticipation Notes
Revenue Anticipation Notes
Budget Notes
Capital Notes
Bond Anticipation Notes
Total Notes
Bonds
Lansing Fire District
80 Ridge Road
Lansing, NY 14882
ASSESSED VALUATIONS
Assessed Valuation
$1,488,695,355.00
OUTSTANDING DEBT
AS OF AUGUST 31, 2019
0
0
0
0
0
0
0
Total. Debt $ 0
SUMMARY OF BUDGET
Appropriations
Less:
Transfer from Capital Reserve Funds
Estimated Revenues
Estimated Unreserved fund balance
Total Estimated Revenues and Unexpended Balance
To be raised by Real Property Taxes
2020 Tax Rate -
A2401 Interest
on Deposits
A2664 Sales of Land & Bldgs
A2665 Sales of Apparatus &
Equipment
A2705 Gifts &
Donations
A5031 Interfund Transfers
Total Revenue
ESTIMATED REVENUES
Actual Budget As
Revenues Modified
2018 2019
$ 5,733
$ 0
$10,000
$ 0
$48.780 $ 0
$ 400 $ 0
$1.770.000 $1.800.000
$1,824,913 $1,910,000
$1,494,487.00
$0.00
$10,000.00
$100,000.00
$ (110.000.00)
$1,384,487.00
$0.93 / $1,000
Proposed
Budget
2020
$10,000
$ 0
Adopted
Budget
2020
$10.000
$ 0
$ 0 $ 0
$ 0
$100.000
$110,000
0
$100.000
$110,000
APPROPRIATIONS
Actual Budget As
Expenditures Modified
2018 2019
A341.01 Salary Treasurer
10,000
A341.02 Salary Secretary
14,000
A341.03 Salary Dist Clerks
35,000
A341.04 Fire
27,599
A341.05 thru A343.10 & A905
Contractual & Other
268,130
A904.00 Workers Comp Ins
44,863
A903.00 Social Security
4,514
A906.00 Hospital & Medical
1,627
A972.1 Building Bond Princ
0
A972.2 Apparatus Bond Princ.
0
A971.1 Int. on Building Bond
0
A971.2 Int. on Apparatus Bond
0
A996.00 Trans Apparatus Res
400,000
A996.00 Trans Bldg Reserve
0
A997.00 Contingency Fund
0
A344.10 New Apparatus 1,182,677
A345.10 New Equipment
5,910
A346.10 Bldg Improvement
391,541
A347.10 Communications
0
A461.00 Service Awards
11,956
10,000
16,000
35,000
60,000
390,100
60,000
5,000
15,000
0
0
0
0
1,200,000
0
172,882
1,005,217
30,000
100,000
40,000
20,000
Proposed
Budget
2020
10,000
16,000
35,000
60,000
396,100
60,000
5,000
15,000
0
0
0
0
300,000
0
192,029
215,358
30,000
100,000
40,000
20,000
Adopted
Budget
2020
10,000
16,000
35,000
60,000
396,100
60,000
5,000
15,000
0
0
0
0
300,000
0
192,029
215,358
30,000
100,000
40,000
20,000
TOTALS 2.397,817 3,159,199 1,494,487 1,494,487
Computation of Statutory Spending Limitations
Town / Village Assessed Valuation Equalization Rate Full Value
Lansing Town & Village $1,488,695,355 100% $1,488,695,355
Less first million of full valuation
Excess over first million
Expenditures permitted on full valuation over $1,000,000 — (x.001)
Add Expenditure permitted on first million
Statutory Spending Limitation for 2020
Add Exclusions from Statutory Spending Limit
Add spending authorized by voters in excess of Statutory Spending Limit
Sum of Statutory Spending Limitation, Exclusions & Excess Spending
Authorized by voters
Less Budget Appropriations
Statutory Spending Limitation Margin
- 1.000.000
$ 1,487,695,355
$ 1,487,695.35
2,000.00
$ 1,489,695.35
$ 207,700.00
.00
$ 1,697,395.35
$1.494.487.00
$ 202,908.35
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
$
61.000.00
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
$
60.000.00
8. Payment for Service Awards Program
$
20.000.00
9. Cost of blanket accident insurance for volunteer firefighters on duty
$
4.300.00
10. Payments for care and treatment of paid firefighters for disabilities incurred
.00
11. Contributions to Social Security
$
5.000.00
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,
S'
38.000.00
15. Payment of monetary awards to individuals per Subdivision 31 Of Sec 176
.00
16. Cost of Fuel for Fire District Vehicles
$
14.000.00
17. Cost of Annual Independent Audit
$
5.400.00
18. Appropriations to reserve funds
$
.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
`p
0.00
Total Exclusions from Statutory Spending Limit
$ 207,700.00