HomeMy WebLinkAbout2024 Fire District BudgetLansing Fire District
—BOARD OF COMM SSIONERS—
P.O. BOX 349
LANSING, NEW YORK 14882
(607) 533-4204 FAX (607) 533-7475
2024 PROPOSED BUDGET
LANSING FIRE DISTRICT
TOWN OF L,ANSING
COUNTY OF TOMPKINS
Adopt proposed Budget on or before September 26"'.
Hold public hearing on budget on 3rd Tuesday in October, October 17"'
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 adopted by the Lansing Board of Fire Commissioners at
their regular meeting on September 5, 2023.
424- 6/4-4
Alvin Parker
Fire District Secretary
RECEIVED
SEP 0 6 2023
i
LANSING TOWN CLERK
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
SUMMARY OF BUDGET
Municipality
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
$ 1,808,884,999
OUTSTANDING DEBT
AS OF AUGUST 31, 2023
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
2024 Tax Rate -
A2401 Interest
on Deposits
A2664 Sales of Land & Bldgs
A2665 Sales of Apparatus &
Equipment
A2705 Gifts &
Donations
A5031 Interfund Transfers
Total Revenue
$ 320,000
$ 100,000
$100,000
$ 1,902,666
$(520.000)
$ 1,382.666
$0.764 / $1,000
ESTIMATED
REVENUES
Actual
Budget As
Proposed
Adopted
Revenues
Modified
Budget
Budget
2022
2023
2024
2024
$ 2.594
$10,000
$100.000
$100.000
$ 0
$ 0
$ 0
$ 0
$ 0
$45-896
$ 0
$ 0
$ 50
$ 0
$ 0
$ 0
$900-000
$ 0
$ 420,000
$ 420.000
$ 902,644
$ 55.896
$ 520,000
$ 520,000
APPROPRIATIONS
Actual
Budget As
Proposed
Adopted
Expenditures
Modified
Budget
Budget
2022
2023
2024
2024
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
60,000
60,000
60,000
60,000
A341.04 Fire
51,261
60,000
60,000
60,000
A341.05 thru A343.10 & A905
Contractual & Other
296,066
454,800
455,300
455,300
A904.00 Workers Comp Ins
29,934
40,000
40,000
40,000
A903.00 Social Security
6,579
7,000
7,000
7,000
A906.00 Hospital & Medical
5,397
10,000
10,000
10,000
A972.1 Building Bond Prine
0
0
0
0
A972.2 Apparatus Bond Princ.
0
0
0
0
A971.1 Int. on Building Bond
0
0 0
A971.2 Int. on Apparatus Bond 0
0
0
0
A995.00 Trans Apparatus Res
0
75,000
250,000
250,000
A996.00 Trans Bldg Reserve
0
75,000
100,000
100,000
A997.00 Contingency Fund
0
27,000
214,461
214,461
A344.10 New Apparatus
1,117,358
150,000
89,905
89,905
A345.10 New Equipment
82,317
90,000
120,000
120,000
A346.10 Bldg Improvement
3,104
100,000
400,000
400,000
A347.10 Communications
0
40,000
40,000
40,000
A461.00 Service Awards
24,194
30,000
30,000
30,000
TOTALS
1,702,210
1,244,800
1,902,666
1,902,666
C
Town / Village
Computation of Statutory Spending Limitations
Assessed Valuation Equalization Rate Full Value
Lansing Town & Village $1,808,884,999
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
100 % 1,808,884,999
- 1.000.000
$ 1,807,884,999
$ 1,807,884
$2,000
Statutory Spending Limitation for 2024
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
$ 1,809.884
$ 593.500
0
$ 2,403,384
$1.902, 666
$ 500,718
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
$
TOOO.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,
$
42,000.00
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
$
7,000.00
18. Appropriations to reserve funds
$ 350.000.00
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 S 593.500.00