HomeMy WebLinkAboutLansing Fire District 2023 Approved Budget - Lansing Fire District \i a•
-BOARD OF COMMISSIONERS-
'ItP.O.BOX 349
LANSING,NEW YORK 14882
(607)533-4204 FAX(607) 533=7475
FIRE RECEIVED
OCT 19 2022
LANSING TOWN CLERK
2023 APPROVED BUDGET
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LANSING FIRE DISTRICT
TOWN OF LANSING
COUNTY OF TOMPKINS
Adopt proposed Budget on or before:September 27'1'.
Hold public hearing on budget on 3rd Tuesday in October, October 18t1'..
Adopt approved budget on or before November 4th.
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 18, 2022.
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Alvin Parker
• Fire District 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
Municipality Assessed Valuation
LANSING Town and Village $ 1,679,846,489
OUTSTANDING DEBT
AS OF AUGUST 31, 2021
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 $1,391,226
Less:
Transfer from Capital Reserve Funds $0
Estimated Revenues $55,896
Estimated Unreserved fund balance $100,000
Total Estimated Revenues and Unexpended Balance $(155,896)
To be raised by Real Property Taxes $ 1,335,330
2023 Tax Rate - $0.795 /$1,000
ESTIMATED REVENUES
Actual Budget As Proposed Adopted
Revenues Modified Budget Budget
2021 2022 2023 2023
A2401 Interest
on Deposits $ 4,285 $10,000 $10,000 $10,000
A2664 Sales of Land & Bldgs $ 0 $ 0 $ 0 $ 0
A2665 Sales of Apparatus &
Equipment $ 98,045 $61,498 $ 45,896 $ 45,896 .
A2705 Gifts &
Donations $ 10 $ 0 $ 0 $ 0
A5031 Interfund Transfers $ 0 $ 900,000 $ 0 $ 0
Total Revenue $ 102,330 $ 971,498 $ 55,896 $ 55,896
APPROPRIATIONS
Actual Budget As Proposed Adopted
Expenditures Modified Budget Budget
2021 2022 2023 2023
A341.01 Salary Treasurer 10,000 10,000 10,000 10,000
A341.02 Salary Secretary 16,000 16,000 16,000 16,000
A341.03 Salary Dist Clerks 35,000 60,000 60,000 60,000
A341.04 Fire 7,661 60,000 60,000 60,000
A341.05 thru A343.10 & A905
Contractual & Other 312,387 434,100 432,300 432,300
A904.00 Workers Comp Ins 35,684 60,000 40,000 40,000
A903.00 Social Security 4,667 5,000 5,000 5,000
A906.00 Hospital &Medical 2,696 15,000 10,000 10,000
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
A996.00 Trans Apparatus Res 0 75;000 100,000 100,000
A996.00 Trans Bldg Reserve 0 75,000 1,00,000 100,000
A997.00 Contingency Fund 0 27,000 147,926 147,926
A344.10 New Apparatus 133,464 1,142 034 150,000 150,000
A345.10 New Equipment 29,952 90,000 90,000 90,000
A346.10 Bldg Improvement 913 100,000 100,000 100,000
A347.10 Communications 0 40,000 40,000 40,000
A461.00 Service Awards 22,529 25,000 30,000 30,000
TOTALS 610,953 2,234,134 1,391,226 1,391,226
Computation of Statutory Spending Limitations
Town/Village Assessed Valuation Equalization Rate Full Value
Lansing Town&Village $1,679,846,489 100 % 1,679,846,489
Less first million of full valuation - 1,000,000
Excess over first million $ 1,678,846,489
Expenditures permitted on full valuation over$1,000,000—(x.001) $ 1,678,846
Add Expenditure permitted on first million $2,000
Statutory Spending Limitation for 2023 $ 1,680,846
Add Exclusions from Statutory Spending Limit $ 440,150
Add spending authorized by voters in excess of Statutory Spending Limit 0
Sum of Statutory Spending Limitation, Exclusions & Excess Spending
Authorized by voters $ 2,120,996
Less Budget Appropriations $1,391,226
Statutory Spending Limitation Margin $ 729,770
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 $ 86,000.00
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 $ 40,000.00
8. Payment for Service Awards Program $ 30,000.00
9. Cost of blanket accident insurance for volunteer firefighters on duty $ 7,500.00
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, $ 41,000.00
15. Payment of monetary awards to individuals per Subdivision 31 Of Sec 176 .00
16. Cost of Fuel for Fire District Vehicles $ 24,000.00
17. Cost of Annual Independent Audit $ 6,650.00
18. Appropriations to reserve funds $ 200,000.00
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 $ 440,150.00