HomeMy WebLinkAbout2024 Adopted Budget Certified TOWN BUDGET
FOR 2024
TOWN OF LANSING
IN
TOMPKINS COUNTY
VILLAGE WITHIN TOWN :
Village of Lansing
CERTIFICATION OF TOWN CLERK
(� : , TOWN CLERK,
CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE
2024 BUDGET OF THE TOWN OF LANSING AS ADOPTED ON NOVEMBER 15,
2023.
Signed:
Dated: 1
11/16/2023 15:52:52
TOWN OF LANSING,NEW YORK
SUMMARY OF FISCAL BUDGET BY FUND
FOR 2024
Estimated Unexpended Amount to be Appropriated
Appropriations Revenue Fund Balance Raised by Tax Reserves
A GENERAL FUND TOWNWIDE $ 3,125,813.80 1,285,607.87 -49,995.79 1,875,201.72 15,000.00
B GENERAL FUND OUTSIDE VILLAGE $ 732,089.84 414,350.00 317,739.84 0.00 0.00
DA HIGHWAY FUND TOWNWIDE $ 1,897,006.57 411,582.63 -101,607.90 1,523,871.84 63,160.00
DB HIGHWAY FUND OUTSIDE VILLAGE $ 2,151,974.78 1,804,350.00 250,124.78 0.00 97,500.00
TOTAL TOWN 7,906,884.99 3,913,890.50 416,260.93 3,399,073.56 175,660.00
SPECIAL DISTRICTS
SDD1- DRAINAGE DISTRICT #1 PHEASANT $ 2,664.00 10.00 0.00 2,654.00 0.00
SDD2- DRAINAGE DISTRICT 02 $ 2,775.00 10.00 0.00 2,765.00 0.00
SDD4- DRAINAGE DISTRICT #4 LAKE $ 2,664.00 10.00 0.00 2,654.00 0.00
SDD5- DRAINAGE DISTRICT 45- FARM $ 1,120.00 5.00 0.00 1,115.00 0.00
SDD6- DRAINAGE DISTRICT #6 LANSING $ 2,664.00 10.00 0.00 2,654.00 0.00
SDD7- DRAINAGE DISTRICT 47 WOODLAND $ 2,664.00 10.00 0.00 2,654.00 0.00
SDD8- DRAINAGE DISTRICT #8 CAYUGA $ 2,664.00 10.00 0.00 2,654.00 0.00
SD10- DRAINAGE DISTRICT 410 NOVALANE$ 2,664.00 10.00 0.00 2,654.00 0.00
SL1 LUDLOWVILLE LIGHTING DISTRICT $ 2,000.00 0.00 0.00 2,000.00 0.00
SL2 WARREN ROAD LIGHTING DISTRICT $ 7,000.00 0.00 0.00 7,000.00 0.00
SL3 LAKEWATCH LIGHTING DISTRICT $ 16,500.00 0.00 0.00 16,500.00 0.00
SS1 WARREN RD SEWER $ 236,358.33 202,400.00 5,272.33 28,686.00 0.00
SS3 CHERRY ROAD SEWER DISTRICT $ 40,003.59 38,800.00 727.34 476.25 0.00
SW LANSING WATER DISTRICTS $ 1,807,873.73 1,121,950.00 98,978.57 586,945.16 0.00
TOTAL SPECIAL DISTRICTS 2,129,614.65 1,363,225.00 104,978.24 661,411.41 0.00
GRANDTOTAL $ 10,036,499.64 5,279,115.50 521,239.17 4,060,484.97 175,660.00
TOWN OF LANSING
SCHEDULE OF SALARIES OF ELECTED AND APPOINTED
OFFICERS AND EMPLOYEES
2024
COUNCILMEN (4) $ 9,741.00 PER YEAR
HIGHWAY SUPERINTENDENT $ 89,196.00 PER YEAR
TOWN CLERK $ 56,243.00 PER YEAR
JUSTICES (2) $ 22,248.72 PER YEAR
BOOKKEEPER/CO-BUDGET OFFICER $ 76,422.32 PER YEAR
TOWN HISTORIAN $ 6,516.00 PER YEAR
DROP-IN COORDINATOR $ 20.14 PER HOUR
RECREATION ASSISTANT DROP-IN PROGRAM (3) $ 16.65 PER HOUR
DEPUTY TOWN CLERK/RECEIVER OF TAXES $ 31.44 PER HOUR
COURT CLERK - SENIOR $ 33.90 PER HOUR
INFORMATION AIDE - CODES OFFICE $ 24.71 PER HOUR
INFORMATION AIDE - PARKS & RECREATION $ 29.48 PER HOUR
RECREATION SUPERVISOR $ 91, 936.00 PER YEAR
ZONING, CODE, FIRE ENFORCEMENT OFFICER $ 38.36 PER HOUR
TECHNOLOGY SUPPORT $ 18,000.00 PER YEAR
COURT CONSTABLE $ 45.00 PER HOUR
PARK CONSTABLE $ 19.50 PER HOUR
WATER & SEWER SUPERVISOR $ 28,520.00 PER YEAR
WATER ADMINISTRATION SUPERVISOR $ 6,489. 60 PER YEAR
DIRECTOR OF PLANNING $ 104,202.80 PER YEAR
SUPERVISOR/BUDGET OFFICER $ 30,306.00 PER YEAR
RECEIVER OF TAXES $ 22,264.00 PER YEAR
PLANNER $ 77, 662.00 PER YEAR
ACCOUNTANT/FINANCE $ 35.00 PER HOUR
INFORMATION AIDE - TOWN CLERKS OFFICE $ 22.89 PER HOUR
SC-1
2024 TAX RATES
TAX RATE VALUATION $ 1,772,831,244
IN LIEU OF VALUATION $ 6,781,250
WHOLE TOWN VALUATION $ 1,772,831,244
PART TOWN VALUATION $ 1,148,724,137 FINAL
VILLAGE VALUATION $ 624,107,107
WHOLE TOWN-Calculation of Taxes
-General Fund A
Property taxes to be raised $ 1,875,201.72
ILO taxes to be raised $ 12,039.52
Total to be raised $ 1,887,241.24 = $ 1.0577 per $1,000
Tax Base $ 1,772,831,244
-Highway Fund DA
Property taxes to be raised $ 1,523,871.84
ILO taxes to be raised $ 9,783.06
To be Raised $ 1,533,654.90 = $ 0.8596 per $1,000
Tax Base $ 1,772,831,244
-Debt Service Fund
To be Raised $ 0.00 = $ 0.0000 per $1,000
Tax Base $ 1,772,831,244
TOTAL WHOLE TOWN RATE(Paid by Residents of Village) $ 1.9173 per $1,000
PART TOWN-Calculation of Taxes
-General Fund A-same as Whole Town $ 1.0577 per $1,000
-General Fund B (Paid by Residents Outside the Village)
To be Raised $ 0.00 = $ 0.0000 per $1,000
Tax Base $ 1,148,724,137
-Highway Fund DA -same as Whole Town = $ 0.8596 per $1,000
-Highway Fund DB -(Paid by Residents Outside the Village)
To be Raised 0.00 = $ 0.0000 per $1,000
Tax Base $ 1,148,724,137
-Debt Service Fund-same as Whole Town = $ 0.0000 per $1,000
TOTAL PART TOWN RATE(Paid by Residents Outside of Village) $ 1.9173 per $1,000
COMPARISON OF TAX RATES %
2019 2020 2021 2022 2023 2024 Increase
WHOLE TOWN 1.5411 1.5435 1.543300 1.594300 1.794000 1.917300 6.87%
PART TOWN 1.5411 1.5435 1.543300 1.594300 1.794000 1.917300 6.87%
https:Hlansingtown.sharepoint.com/sites/FileShare/Supervisor/Accounting/l.b Budget/2024 Budget/ADOPTED/2024 Taxes-Tentative
SPECIAL DISTRICTS
2024
Projected TAX RATES
ASSESSED AMOUNT TO BE
DISTRICT VALUE RAISED BY TAX TAX RATE
Lansing Fire District $ 1,808,884,999.00 $ 1,382,666.00 $ .76437 per 1,000
Ludlowville Light District#1 $ 13,865,922.00 $ 2,000.00 $ .1442 per 1,000
NUMBER OF AMOUNT TO BE
UNITS RAISED BY TAX UNIT CHARGE
Lansing Water District Consolidated(WD321) 3,245.05 $ 499,517.00 $ 153.93 Per Unit
CWD Ext#1 -Lansing Station Rd(WE321) 113.25 $ 45,389.16 $ 400.79 Per Unit
CWD Ext#2-Drake Rd(WE322) 27 $ 5,619.00 $ 208.11 Per Unit
CWD Ext#4-Drake Rd(WE324) 38.25 $ 23,370.00 $ 610.98 Per Unit
CWD Ext#5-Peruville Rd(WE325) 12 $ 13,050.00 $ 1,087.50 Per Unit
Warren Road Lighting District#2(LD325) 10 $ 7,000.00 $ 700.00 Per Unit
Lakewatch Lighting District#3(LD324) 46 $ 16,500.00 $ 358.70 Per Unit
Warren Road Sewer District P&I 579.00 $ 23,906.26 $ 41.29 Per Unit
Cherry Rd Sewer 1.25 $ 476.25 $ 381.00 Per Unit
Warren Rd Sewer 13.00 $ 4,602.00 $ 354.00 Per Unit
Pheasant Meadow Drainage District#1 $ 2,654.00 Per Unit
Whispering Pines Drainage Dist#2 $ 2,765.00 Per Unit
Lake Forest Drainage District#4 $ 2,654.00 Per Unit
Farm Pond Circle Drainage District#5 $ 1,115.00 Per Unit
Lansing Commons Drainage Dist#6 $ 2,654.00 Per Unit
Woodland Park Drainage District#7 $ 2,654.00 Per Unit
Cayuga Way Drainage District#8 $ 2,654.00 Per Unit
DD310-Novalane Drainage District#10 $ 2,654.00 Per Unit
TOTAL $ 659,233.67
12/11/2023
3:51 PM
https://Iansingtown.sharepoint.com/sites/FileShare/Supervisor/Accounting/l.b Budget/2024 Budget/ADOPTED/2024 Taxes-Tentative
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TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2022 10/31/2023 2024 2024
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
A1010.100 PERSONAL SERVICES 38,963.60 38,964.00 38,964.00 38,964.00
A1010.110 DEPUTY SUPERVISOR 0.00 0.00 0.00 0.00
A1010.400 CONTRACTUAL 278.24 5,000.00 7,500.00 7,500.00
TOTAL TOWN BOARD 39,241.84 43,964.00 46,464.00 46,464.00
JUSTICES
A1110.101 PERSONAL SERVICES 20,570.42 21,393.00 22,248.72 22,248.72
A1110.102 PERSONAL SERVICES 20,570.42 21,393.00 22,248.72 22,248.72
A1110.120 PERSONAL SERVICES 83,252.37 72,698.00 80,000.00 80,000.00
A1110.130 PERSONAL SERVICES 3,262.44 5,000.00 9,000.00 9,000.00
Al110.200 EQUIPMENT 0.00 1,000.00 1,000.00 1,000.00
Al110.400 CONTRACTUAL 6,288.04 9,000.00 9,000.00 9,000.00
TOTAL JUSTICES 133,943.69 130,484.00 143,497.44 143,497.44
SUPERVISOR
A1220.100 SUPERVISOR 30,306.12 30,306.00 30,306.00 30,306.00
Al220.110 BOOKKEEPER/PERSONNEL OFFICER 78,948.53 73,483.00 76,422.32 76,422.32
A1220.120 DEPUTY SUPERVISOR 0.00 0.00 0.00 0.00
A1220.130 INFORMATION AIDE 50,169.51 60,096.00 0.00 0.00
A1220.140 ACCOUNTANT/FINANCE 0.00 0.00 66,430.00 66,430.00
A1220.200 EQUIPMENT 0.00 0.00 0.00 0.00
A1220.400 CONTRACTUAL 14,679.61 11,000.00 10,000.00 10,000.00
TOTAL SUPERVISOR 174,103.77 174,885.00 183,158.32 183,158.32
INDEPENDENT AUDITING
A1320.400 CONTRACTUAL 14,500.00 14,000.00 14,000.00 14,000.00
TOTAL INDEPENDENT AUDITING 14,500.00 14,000.00 14,000.00 14,000.00
BUDGET
A1340.400 CONTRACTUAL 0.00 0.00 0.00 0.00
TOTAL BUDGET 0.00 0.00 0.00 0.00
Page 1
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2022 10/31/2023 2024 2024
FISCAL AGENT FEES
A1380.400 BOND COUNSEL-CONT 1,579.50 2,086.50 1,500.00 1,500.00
A1380.401 CONTRACTUAL 1,200.00 3,200.00 3,200.00 3,200.00
TOTAL FISCAL AGENT FEES 2,779.50 5,286.50 4,700.00 4,700.00
TOWN CLERK
A1410.100 PERSONAL SERVICES 52,000.00 54,080.00 56,243.00 56,243.00
A1410.110 DEPUTY PERSONAL SERVICES 21,166.89 22,442.00 26,853.00 26,853.00
A1410.120 RECEIVER OF TAXES 20,584.46 21,408.00 22,264.00 22,264.00
A1410.130 PT CLERK PERSONAL SERVICES 16,578.77 21,000.00 4,100.00 4,100.00
A1410.140 INFORMATION AIDE 0.00 0.00 16,962.00 16,962.00
A1410.200 EQUIPMENT 0.00 750.00 750.00 750.00
A1410.400 CONTRACTUAL 12,082.28 15,000.00 15,000.00 15,000.00
TOTAL TOWN CLERK 122,412.40 134,680.00 142,172.00 142,172.00
ATTORNEY
A1420.400 CONTRACTUAL 170,613.00 116,000.00 130,000.00 130,000.00
A1420.408 TOWN CENTER 54.00 0.00 6,000.00 6,000.00
TOTAL ATTORNEY 170,667.00 116,000.00 136,000.00 136,000.00
PERSONNEL
A1430.100 LONGEVITY 1,200.00 1,200.00 1,750.00 1,750.00
A1430.400 CONTRACTUAL 334.90 1,000.00 1,000.00 1,000.00
TOTAL PERSONNEL 1,534.90 2,200.00 2,750.00 2,750.00
ENGINEER
A1440.400 CONTRACTUAL 52,547.16 20,000.00 25,000.00 25,000.00
A1440.401 SEWERP&M 3,831.97 0.00 1,000.00 1,000.00
A1440.402 STORMWATER P&M 5,472.50 5,000.00 7,500.00 7,500.00
A1440.403 TRANSPORTATION 15,331.32 27,800.00 25,000.00 25,000.00
A1440.406 MISC WATER EXTENSIONS 4,853.75 1,000.00 5,000.00 5,000.00
A1440.407 SURVEYING 0.00 4,200.00 7,500.00 7,500.00
A1440.408 TOWN CENTER 0.00 0.00 0.00 0.00
A1440.409 LUDLOWVILLE RD. 0.00 0.00 30,000.00 30,000.00
TOTAL ENGINEER 82,036.70 58,000.00 101,000.00 101,000.00
Page 2
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2022 10/31/2023 2024 2024
RECORDS MANAGEMENT
A1460.100 PERSONNEL SERVICES 0.00 0.00 0.00 0.00
A1460.200 EQUIPMENT 0.00 0.00 0.00 0.00
A1460.400 CONTRACTUAL 0.00 0.00 5,000.00 5,000.00
TOTAL RECORDS MANAGEMENT 0.00 0.00 5,000.00 5,000.00
ETHICS COMMITTEE
A1470.400 CONTRACTUAL 0.00 1,000.00 1,000.00 1,000.00
TOTAL ETHICS COMMITTEE 0.00 1,000.00 1,000.00 1,000.00
CENTRAL SERVICE ADMINISTRATION
A1610.100 PERSONAL SERVICES 10,125.12 12,000.00 18,000.00 18,000.00
A1610.200 EQUIPMENT 0.00 5,000.00 15,000.00 15,000.00
A1610.200R EQUIPMENT FROM RESERVES 0.00 0.00 0.00 0.00
A1610.400 TECHNOLOGY 103,396.99 53,166.93 113,750.00 113,750.00
TOTAL CENTRAL SERVICE ADMINISTRATION 113,522.11 70,166.93 146,750.00 146,750.00
BUILDINGS
A1620.100 PERSONAL SERVICES 0.00 0.00 0.00 0.00
Al620.110 HIGHWAY LABOR 0.00 2,700.00 2,700.00 2,700.00
A1620.200 EQUIPMENT 0.00 0.00 0.00 0.00
A1620.400 CONTRACTUAL 46,670.16 50,000.00 58,000.00 58,000.00
A1620.403 ELECTRIC 5,154.86 5,000.00 5,800.00 5,800.00
A1620.404 TELEPHONE/RADIO LINE 9,233.94 8,000.00 9,500.00 9,500.00
A1620.405 BUILDING REPAIRS 1,630.00 2,500.00 3,500.00 3,500.00
A1620.405R BLDG REPAIRS FROM RESERVE 0.00 0.00 0.00 0.00
A1620.406 GAS 2,177.45 3,500.00 3,500.00 3,500.00
TOTAL BUILDINGS 64,866.41 71,700.00 83,000.00 83,000.00
COMMUNITY CENTER
A1630.110 HIGHWAY LABOR 0.00 550.00 550.00 550.00
A1630.200 EQUIPMENT 199.99 0.00 0.00 0.00
A1630.400 CONTRACTUAL 8,611.57 10,500.00 10,000.00 10,000.00
A1630.403 ELECTRIC 2,429.04 2,500.00 2,700.00 2,700.00
A1630.405 REPAIRS 0.00 500.00 5,500.00 5,500.00
A1630.405R BLDG REPAIRS FROM RESERVE 0.00 0.00 0.00 0.00
Page 3
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2022 10/31/2023 2024 2024
A]630.406 GAS 2,025.97 3,000.00 3,000.00 3,000.00
TOTAL COMMUNITY CENTER 13,266.57 17,050.00 21,750.00 21,750.00
TOWN BARN ROAD STORAGE
A1640.200 EQUIPMENT/BDG 0.00 0.00 0.00 0.00
A1640.400 CONTRACTUAL 134.00 220.00 220.00 220.00
A1640.403 ELECTRIC 1,450.25 1,700.00 1,700.00 1,700.00
A1640.406 GAS 1,658.88 2,000.00 2,000.00 2,000.00
TOTAL TOWN BARN ROAD STORAGE 3,243.13 3,920.00 3,920.00 3,920.00
CENTRAL PRINTING&MAILING
A1670.400 CONTRACTUAL 636.37 1,000.00 1,000.00 1,000.00
TOTAL CENTRAL PRINTING&MAILING 636.37 1,000.00 1,000.00 1,000.00
SPECIAL ITEMS
A1910.400 UNALLOCATED INSURANCE 64,067.00 70,500.00 71,500.00 71,500.00
A1920.400 MUNICIPAL ASSOCIATION DUES 4,213.00 7,500.00 7,500.00 7,500.00
A1930.400 JUDGEMENTS&CLAIMS 0.00 0.00 0.00 0.00
A1940.400 PURCHASE OF LAND/REAL PROPERTY 70,843.48 0.00 0.00 0.00
TOTAL SPECIAL ITEMS 139,123.48 78,000.00 79,000.00 79,000.00
TAXES&ASSESS MUNIC PROPERTY
A1950.400 TAXES&ASSESS MUNIC PROPERTY 8,623.26 10,362.74 10,500.00 10,500.00
A1989.400 OTHER GENERAL GOVERNMENT SUPPORT- 0.00 0.00 0.00 0.00
A1990.400 CONTINGENT ACCOUNT 0.00 15,000.00 15,000.00 15,000.00
TOTAL TAXES&ASSESS MUNIC PROPERTY 8,623.26 25,362.74 25,500.00 25,500.00
TOTAL GENERAL GOVERNMENT SUPPORT 1,084,501.13 947,699.17 1,140,661.76 1,140,661.76
PUBLIC SAFETY
POLICE
A3120.100 PERSONAL SERVICES PARKS 3,509.25 3,600.00 3,600.00 3,600.00
A3120.110 PERSONAL SERVICES COURT 8,979.37 12,000.00 12,000.00 12,000.00
A3120.410 CONTRACTUAL 0.00 0.00 0.00 0.00
TOTAL POLICE 12,488.62 15,600.00 15,600.00 15,600.00
Page 4
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2022 10/31/2023 2024 2024
TRAFFIC CONTROL
A3310.100 PERSONAL SERVICES 6,645.16 22,434.00 22,948.00 22,948.00
A3310.110 CROSSING GUARD 5,580.00 4,920.00 5,800.00 5,800.00
A3310.400 CONTRACTUAL 12,989.99 16,787.00 13,748.00 13,748.00
TOTAL TRAFFIC CONTROL 25,215.15 44,141.00 42,496.00 42,496.00
CONTROL OF DOGS
A3510.400 CONTRACTUAL 21,900.00 22,800.00 22,800.00 22,800.00
A3510.401 LICENSING 0.00 0.00 0.00 0.00
A3510.402 OTHER CONTRACTUAL 0.00 160.00 200.00 200.00
A3510.410 ENUMERATION 0.00 0.00 0.00 0.00
A3510.410R CONT FROM RESERVES 0.00 0.00 6,300.00 6,300.00
TOTAL CONTROL OF DOGS 21,900.00 22,960.00 29,300.00 29,300.00
DEMOLITION OF UNSAFE BUILDINGS
A3650.400 CONTRAC 0.00 0.00 51,000.00 51,000.00
TOTAL DEMOLYITON OF UNSAFE BUILDINGS 0.00 0.00 51,000.00 51,000.00
TOTAL PUBLIC SAFETY 59,603.77 82,701.00 138,396.00 138,396.00
PUBLIC HEALTH
HEALTH
A4989.400 OTHER-PPE 0.00 0.00 15,000.00 15,000.00
TOTAL HEALTH 0.00 0.00 15,000.00 15,000.00
TOTAL PUBLIC HEALTH 0.00 0.00 15,000.00 15,000.00
TRANSPORTATION
SUPTERINTENDENT OF HIGHWAYS
A5010.100 PERS SERV 82,466.02 85,765.00 89,196.00 89,196.00
A5010.120 SECRETARY 41,853.82 69,125.84 64,200.00 64,200.00
A5010.200 EQUIPMENT 0.00 0.00 0.00 0.00
A5010.400 CONTRACTUAL 2,288.48 3,570.00 3,600.00 3,600.00
TOTAL SUPTERINTENDENT OF HIGHWAYS 126,608.32 158,460.84 156,996.00 156,996.00
Page 5
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2022 10/31/2023 2024 2024
GARAGE
A5132.110 HIGHWAY LABOR 0.00 6,588.00 6,918.00 6,918.00
A5132.200 EQUIPMENT 0.00 0.00 0.00 0.00
A5132.400 104 AUBURN RD(OLD HWY BARN) 168.14 0.00 0.00 0.00
A5132.401 BUILDING IMPROVEMENTS 0.00 0.00 0.00 0.00
A5132.403 ELECTRIC 5,539.04 7,280.00 7,280.00 7,280.00
A5132.404 TELEPHONE 4,095.86 5,200.00 5,408.00 5,408.00
A5132.405 BUILDING REPAIR 4,706.71 10,400.00 10,400.00 10,400.00
A5132.405R BLDG REPAIRS FROM RESERVE 0.00 0.00 0.00 0.00
A5132.406 GAS 7,741.14 9,547.00 12,085.00 12,085.00
A5132.410 SUPPLIES&MAINTENANCE 37,774.06 32,770.00 34,080.00 34,080.00
TOTAL GARAGE 60,024.95 71,785.00 76,171.00 76,171.00
STREET LIGHTING
A5182.403 CONTRACTUAL 2,679.34 4,000.00 4,000.00 4,000.00
TOTAL STREET LIGHTING 2,679.34 4,000.00 4,000.00 4,000.00
TOTAL TRANSPORTATION 189,312.61 234,245.84 237,167.00 237,167.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
ECONOMIC DEVELOPMENT CONTRACTUAL
A6497.400 ECONOMIC DEVELOPMENT CONTRACTUAL 0.00 0.00 0.00 0.00
TOTAL ECONOMIC DEVELOPMENT CONTRACTUAL 0.00 0.00 0.00 0.00
PROGRAMS
A6772.420 GADABOUT 5,000.00 5,000.00 5,000.00 5,000.00
A6772.430 NUTRITION FOR THE ELDERLY 4,750.00 4,750.00 4,750.00 4,750.00
A6772.440 LANSING FOOD PANTRY 0.00 0.00 5,000.00 5,000.00
TOTAL PROGRAMS 9,750.00 9,750.00 14,750.00 14,750.00
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 9,750.00 9,750.00 14,750.00 14,750.00
CULTURE AND RECREATION
PARKS&RECREATION ADMINISTRATION
A7020.100 PERSONAL SVC 58,485.54 66,040.00 63,066.00 63,066.00
A7020.110 PERS SVC 53,217.00 50,608.00 55,953.04 55,953.04
A7020.120 PERS 84,999.98 88,400.00 91,936.00 91,936.00
A7020.200 EQUIPMENT 0.00 0.00 0.00 0.00
Page 6
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2022 10/31/2023 2024 2024
A7020.400 CONTRACTUAL 3,063.27 2,000.00 3,200.00 3,200.00
A7020.404 TELEPHONE 1,753.18 3,600.00 3,600.00 3,600.00
TOTAL PARKS&RECREATION ADMINISTRATION 201r518.97 210,648.00 217,755.04 217,755.04
PARKS
A7110.110 PERSONAL SERVICES 75,762.99 85,000.00 100,000.00 100,000.00
A7110.130 PERSONAL SERVICES-HIGHWAY LABOR 15,166.23 257.16 20,176.00 20,176.00
A7110.200 EQUIPMENT 44,896.98 3,353.02 33,000.00 33,000.00
A7110.200R EQUIPMENT 0.00 15,000.00 15,000.00 15,000.00
A7110.400 CONTRACTUAL 67,541.63 74,376.00 68,000.00 68,000.00
A7110.400R CONTRACTUAL FROM RESERVES 0.00 0.00 0.00 0.00
A7110.403 ELECTRIC 6,790.59 9,000.00 9,000.00 9,000.00
A7110.404 TELEPHONE 2,735.64 2,600.00 2,800.00 2,800.00
A7110.405 REPAIRS 0.00 0.00 0.00 0.00
A7110.406 CONTRACTUAL SALT POINT 0.00 0.00 0.00 0.00
A7110.407 IMPROVEMENTS 0.00 0.00 0.00 0.00
A7110.410 MARINA REPAIRS 24,679.33 0.00 15,000.00 15,000.00
TOTAL PARKS 237,573.39 189,586.18 262,976.00 262,976.00
PLAYGROUND/REC FIELDS
A7140.100 PERSONAL SERVIC 64,179.08 64,000.00 72,000.00 72,000.00
A7140.200 EQUIPMENT 28,393.45 0.00 3,000.00 3,000.00
A7140.200R EQUIPMENT 0.00 0.00 0.00 0.00
A7140.400 CONTRACT 24,816.91 18,500.00 25,000.00 25,000.00
A7140.405 CONT.-REPAIRS 0.00 0.00 30,000.00 30,000.00
TOTAL PLAYGROUND/REC FIELDS 117,389.44 82,500.00 130,000.00 130,000.00
BEACH&POOL
A7180.100 PERSONAL SERVICES 17,892.00 16,617.64 18,000.00 18,000.00
A7180.200 EQUIPMENT 0.00 0.00 0.00 0.00
A7180.400 CONTRACTUAL 567.60 650.00 650.00 650.00
TOTAL BEACH&POOL 18,459.60 17,267.64 18,650.00 18,650.00
Page 7
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2022 10/31/2023 2024 2024
YOUTH PROGRAM
A7310.100 PERSONAL SERVICES 35,914.28 44,552.72 50,000.00 50,000.00
A7310.110 PERSONAL SERVICES 4,992.00 7,134.00 5,000.00 5,000.00
A7310.200 EQUIPMENT 0.00 0.00 0.00 0.00
A7310.400 CONTRACTUAL 191,983.88 211,514.64 220,000.00 220,000.00
TOTAL YOUTH PROGRAM 232,890.16 263,201.36 275,000.00 275,000.00
YOUTH SERVICES
A7320.100 PRSNL SRVS-DROP IN 8,212.37 22,621.00 0.00 0.00
A7320.110 PRSNL SRVS-HS HELPERS 17,064.29 18,340.00 19,373.00 19,373.00
A7320.400 CONTRACTUAL-DROP IN465.82 1,350.00 0.00 0.00
A7320.410 CONTRACTUAL 50,224.00 53,936.00 57,229.00 57,229.00
TOTAL YOUTH SERVICES 75,966.48 96,247.00 76,602.00 76,602.00
LIBRARY-CUSTODIAL
A7410.100 PERSONAL SERVICES 0.00 0.00 0.00 0.00
A7410.400 READING PROGRAM 3,000.00 5,000.00 5,000.00 5,000.00
TOTAL LIBRARY-CUSTODIAL 3,000.00 5,000.00 5,000.00 5,000.00
HISTORIAN
A7510.100 PERSONAL SERVICES 4,518.35 6,265.00 6,265.00 6,265.00
A7510.400 CONTRACTUAL 1,760.99 220.00 500.00 500.00
TOTAL HISTORIAN 6,279.34 6,485.00 6,765.00 6,765.00
HISTORICAL PROPERTY
A7520.400 CONT(LOG CABIN) 0.00 0.00 750.00 750.00
TOTAL HISTORICAL PROPERTY 0.00 0.00 750.00 750.00
OTHER PERFORMING ARTS
A7560.400 CONTRACTUAL 9,826.22 9,000.00 9,500.00 9,500.00
A7560.401 ESFOTA 0.00 0.00 0.00 0.00
TOTAL OTHER PERFORMING ARTS 9,826.22 9,000.00 9,500.00 9,500.00
Page 8
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2022 10/31/2023 2024 2024
ADULT RECREATION
A7620.100 PERSONAL SERVIC 3,055.00 3,500.00 3,500.00 3,500.00
A7620.400 CONTRACTUAL 5,413.50 7,000.00 7,000.00 7,000.00
TOTAL ADULT RECREATION 8,468.50 10,500.00 10,500.00 10,500.00
TOTAL CULTURE AND RECREATION 911,372.10 890,435.18 1,013,498.04 1,013,498.04
HOME AND COMMUNITY SERVICES
COMMUNITY BEAUTIFICATION
A8510.400 CONTRACTUAL 0.00 0.00 0.00 0.00
A8510.401 CONTRACTUAL 0.00 0.00 0.00 0.00
TOTAL COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00
PROPERTYSALE
A8674.400 CONTRACTUAL 0.00 0.00 0.00 0.00
TOTAL PROPERTY SALE 0.00 0.00 0.00 0.00
FLOOD&EROSION
A8745.100 PERSONAL SERVICES 818.72 2,196.00 2,306.00 2,306.00
A8745.400 CONTRACTUAL 17,816.52 25,000.00 25,000.00 25,000.00
A8745.401 CONT.-EQUIP RENTAL 0.00 0.00 71,884.00 71,884.00
TOTAL FLOOD&EROSION 18,635.24 27,196.00 99,190.00 99,190.00
AGRICULTURE DEVELOPMENT(FPIG)
A8750.400 AGRICULTURE DEVELOPMENT(FPIG) 0.00 0.00 0.00 0.00
A8750.401 AG PROTECTION COMMITTEE 0.00 0.00 0.00 0.00
A8750.402 FARMERS MARKET CONTRACTUAL 0.00 0.00 0.00 0.00
TOTAL AGRICULTURE DEVELOPMENT(FPIG) 0.00 0.00 0.00 0.00
NATURAL RESOURCES
A8790.400 DRILLING CONTRACTUAL 0.00 0.00 0.00 0.00
A8790.401 WATERSHED MONITORING 7,000.00 7,140.00 7,283.00 7,283.00
TOTAL NATURAL RESOURCES 7,000.00 7,140.00 7,283.00 7,283.00
Page 9
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2022 10/31/2023 2024 2024
CEMETERIES
A8810.100 PERSONAL SERVICES 0.00 0.00 0.00 0.00
A8810.110 HIGHWAY LABOR 1,265.06 4,160.00 4,368.00 4,368.00
A8810.200 EQUIPMENT 0.00 0.00 0.00 0.00
A8810.400 CONTRACTUAL 495.07 500.00 1,000.00 1,000.00
TOTAL CEMETERIES 1,760.13 4,660.00 5,368.00 5,368.00
TOTAL HOME AND COMMUNITY SERVICES 27,395.37 38,996.00 111,841.00 111,841.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
A9010.800 STATE RETIREMENT 82,483.47 90,000.00 90,000.00 90,000.00
A9030.800 SOCIAL SECURITY 62,265.46 70,000.00 71,000.00 71,000.00
A9040.800 WORKERS COMP INSURANCE 33,421.95 45,000.00 45,000.00 45,000.00
A9050.800 UNEMPLOYMENT INSURANCE 7,191.20 6,000.00 6,500.00 6,500.00
A9060.800 HOSPITAL&MEDICAL INSURANCE 180,585.02 200,000.00 225,000.00 225,000.00
A9089.800 MEDICARE 14,562.08 17,000.00 17,000.00 17,000.00
TOTAL EMPLOYEE BENEFITS 380,509.18 428,000.00 454,500.00 454,500.00
TOTAL EMPLOYEE BENEFITS 380,509.18 428,000.00 454,500.00 454,500.00
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
A9901.900 TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL INTERFUND TRANSFERS 0.00 0.00 0.00 0.00
TOTAL APPROPRIATIONS 2,662,444.16 2,631,827.19 3,125,813.80 3,125,813.80
Page10
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-A 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
A1001 REAL PROPERTY TAXES 1,189,164.67 1,446,270.38 1,875,201.72 1,875,201.72
TOTAL REAL PROPERTY TAXES 1,189,164.67 1,446,270.38 1,875,201.72 1,875,201.72
REAL PROPERTY TAX ITEMS
A1081 PYMT IN LIEU OF TAXES 12,822.16 10,364.62 8,740.87 8,740.87
A1090 INTEREST&PENALTIES ON TAXES 8,810.76 9,000.00 28,000.00 28,000.00
TOTAL REAL PROPERTY TAX ITEMS 21,632.92 19,364.62 36,740.87 36,740.87
NON-PROPERTY TAX ITEMS
A1120 SALES TAX 0.00 0.00 200,000.00 200,000.00
A1170 CABLE TV FRANCHISE 40,150.31 35,000.00 35,000.00 35,000.00
TOTAL NON-PROPERTY TAX ITEMS 40,150.31 35,000.00 235,000.00 235,000.00
DEPARTMENTAL INCOME
A1255 CLERK FEES 1,474.71 1,000.00 1,000.00 1,000.00
A1289 DROP IN CONTRIBUTIONS 0.00 1,000.00 0.00 0.00
A1550 DOG CONTROL FEES 350.00 260.00 180.00 180.00
A2001 PARK CAMPERS 79,441.20 80,000.00 85,000.00 85,000.00
A2002 BOAT LAUNCHING FEES 13,175.00 15,000.00 15,000.00 15,000.00
A2003 YOUTH RECREATION FEES 259,335.24 275,788.41 270,000.00 270,000.00
A2004 PARK ADMISSIONS FEES 40,309.23 38,000.00 39,000.00 39,000.00
A2005 CONCESSION 635.55 500.00 500.00 500.00
A2040 MARINA&DOCK FEES 90,312.50 98,000.00 125,000.00 125,000.00
A2189 GRANT APPLICATIONS AWARDED 0.00 0.00 0.00 0.00
TOTAL DEPARTMENTAL INCOME 485,033.43 509,548.41 535,680.00 535,680.00
INTERGOVERNMENTAL CHARGES
A2211 LIBRARY CUSTODIAL SERVICES 0.00 0.00 0.00 0.00
A2350 YOUTH SERVICES,OTHER GOVERNMENTS 21,243.00 23,247.00 23,247.00 23,247.00
A2352 YOUTH SERVICES,LOCAL CONTRIBUTIO 0.00 5,000.00 5,000.00 5,000.00
A2353 YOUTH SERVICES,PRIVATE CONTRIBUTION 0.00 0.00 0.00 0.00
TOTAL INTERGOVERNMENTAL CHARGES 21,243.00 28,247.00 28,247.00 28,247.00
USE OF MONEY AND PROPERTY
A2401 INTEREST&EARNINGS 1,076.44 1,000.00 3,000.00 3,000.00
A2401R INTEREST REPAIR RESERVE 44.60 30.00 200.00 200.00
A2402R INTEREST-PARK&REC EQUIP RESERVE 2.52 5.00 30.00 30.00
A2410 RENTAL/LEASE OF REAL PROPERTY 11,100.00 13,500.00 13,500.00 13,500.00
A2440 RENTAL-COMMUNITY CENTER 1,305.00 1,000.00 1,100.00 1,100.00
A2442 RENTAL-PAVILIONS 18,118.64 16,000.00 16,500.00 16,500.00
A2443 RENTAL INCOME NYS LAND 0.00 0.00 0.00 0.00
Pagell
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-A 2022 10/31/2023 2024 2024
A2445 BAIT SHOP RENT 825.00 150.00 150.00 150.00
A2450 COMMISSIONS 55.77 0.00 50.00 50.00
TOTAL USE OF MONEY AND PROPERTY 32,527.97 31,685.00 34,530.00 34,530.00
LICENSES AND PERMITS
A2530 GAMES OF CHANCE LICENSES 0.00 0.00 0.00 0.00
A2540 BINGO LICENSES 0.00 0.00 0.00 0.00
A2544 DOG LICENSES 21,096.00 18,000.00 30,000.00 30,000.00
A2545 JUNK YARDIMOBILE HOME PERMITS 0.00 0.00 0.00 0.00
TOTAL LICENSES AND PERMITS 21,096.00 18,000.00 30,000.00 30,000.00
FINES AND FORFEITURES
A2609 EXONERATED BAIL 0.00 0.00 0.00 0.00
A2610 FINES&FORFEITED BAIL 36,759.50 40,000.00 40,000.00 40,000.00
A2611 FINES&PENALTIES,DOG CASES 775.00 1,000.00 1,000.00 1,000.00
TOTAL FINES AND FORFEITURES 37,534.50 41,000.00 41,000.00 41,000.00
SALE OF PROPERTY&COMPENSATIO
A2650 SALE OF SCRAP&EXCESS MATERIALS 29,228.50 54,000.00 26,000.00 26,000.00
A2655 MINOR SALES-COPIES,PAMPHLETS,MAPS 7.75 25.00 25.00 25.00
A2660 SALE-REAL PROPERTY 0.00 0.00 0.00 0.00
A2680 INSURANCE RECOVERIES 2,054.93 3,568.00 0.00 0.00
TOTAL SALE OF PROPERTY& 31,291.18 57,593.00 26,025.00 26,025.00
MISCELLANEOUS LOCAL SOURCES
A2701 REFUNDS OF PRIOR YEARS EXPENSES 0.00 0.00 0.00 0.00
A2705 GIFTS&DONATIONS 5,656.09 8,000.00 8,000.00 8,000.00
A2706 EAST SHORE FESTIVAL OF THE ARTS 0.00 0.00 0.00 0.00
A2750 AIM Related Payments-Prev used A3001 27,085.00 0.00 0.00 0.00
A2770 OTHER UNCLASSIFIED REVENUES 2,627.92 0.00 0.00 0.00
A2772 DONATION COMMUNITY COUNCIL-YTH SVC 0.00 0.00 0.00 0.00
A2773 DONATION COMMUNITY COUNCIL-DROP IN 704.11 0.00 0.00 0.00
A2776 DONATION COMMUNITY COUNCIL-REC 24.12 2,000.00 2,000.00 2,000.00
TOTAL MISCELLANEOUS LOCAL SOURCES 36,097.24 10,000.00 10,000.00 10,000.00
STATE AID
A3001 STATE REVENUE SHARING (PER CAPITA) 0.00 27,085.00 27,085.00 27,085.00
A3005 MORTGAGE TAX 359,456.92 275,000.00 275,000.00 275,000.00
A3089 OTHER-AID FOR GENERAL PURPOSES 0.00 0.00 0.00 0.00
A3 821 STATE AID-YOUTH DROP IN 0.00 888.00 0.00 0.00
TOTAL STATE AID 359,456.92 302,973.00 302,085.00 302,085.00
Page12
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-A 2022 10/31/2023 2024 2024
A4989 FEDERAL AID-OTHER 0.00 0.00 0.00 0.00
INTERFUND TRANSFERS
A5031 INTERFUND TRANSFERS 0.00 0.00 0.00 0.00
A5031R INTERFUND TRANSFERS-RESERVE 0.00 0.00 6,300.00 6,300.00
TOTAL INTERFUND TRANSFERS 0.00 0.00 6,300.00 6,300.00
3,160,809.59
TOTAL ESTIMATED REVENUES 2,275,228.14 2,499,681.41 3,160,809.59 3,160,809.59
Page13
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2022 10/31/2023 2024 2024
APPROPRIATED RESERVES
A0511 APPROPRIATED RESERVES 0.00 0.00 15,000.00 15,000.00
15,000.00
TOTAL APPROPRIATED RESERVES 0.00 0.00 15,000.00 15,000.00
APPROPRIATED FUND BALANCE 387,216.02 132,145.78 -49,995.79 -49,995.79
TOTAL REVENUES&OTHER SOURCES 2,662,444.16 2,631,827.19 3,125,813.80 3,125,813.80
Page14
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-B 2022 10/31/2023 2024 2024
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
B1990.400 CONTINGENT ACCOUNT 0.00 0.00 50,000.00 50,000.00
TOTAL SPECIAL ITEMS 0.00 0.00 50,000.00 50,000.00
TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 50,000.00 50,000.00
PUBLIC SAFETY
SAFETY INSPECTOR
B3620.110 ZONING,CODE,FIRE ENFORCEMENT 43,463.24 51,767.00 49,420.00 49,420.00
B3620.120 ZONING,CODE,FIRE ENFORCEMENT 72,569.25 79,476.00 82,655.04 82,655.04
B3620.130 PART-TIME 0.00 18,000.00 15,000.00 15,000.00
B3620.140 TRAINEE 0.00 35,000.00 60,000.00 60,000.00
B3620.400 CONTRACTUAL 423.36 1,500.00 500.00 500.00
TOTAL SAFETY INSPECTOR 116,455.85 185,743.00 207,575.04 207,575.04
DEMOLITION OF UNSAFE BUILDINGS
B3650.400 DEMOLITION OF UNSAFE BUILDINGS 0.00 0.00 0.00 0.00
TOTAL DEMOLITION OF UNSAFE BUILDINGS 0.00 0.00 0.00 0.00
TOTAL PUBLIC SAFETY 116,455.85 185,743.00 207,575.04 207,575.04
HOME AND COMMUNITY SERVICES
ZONING
B8010.100 PERS SVCS CLERK 0.00 0.00 0.00 0.00
B 8010.200 EQUIPMENT 0.00 0.00 0.00 0.00
B8010.400 CONTRACTUAL 5,051.43 9,000.00 27,750.00 27,750.00
B8010.401 CONSTABLE SERVICES 0.00 500.00 500.00 500.00
B8010.402 LEGAL SERVICES 17,172.00 20,000.00 25,000.00 25,000.00
B8010.403 ENGINEER 0.00 500.00 5,000.00 5,000.00
B8010.410 ZBA STIPEND 2,400.00 3,100.00 3,100.00 3,100.00
B8010.411 PAID CONSULTANT 0.00 0.00 0.00 0.00
TOTAL ZONING 24,623.43 33,100.00 61,350.00 61,350.00
Page 1
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-B 2022 10/31/2023 2024 2024
PLANNING BOARD
B8020.100 DIRECTOR OF PLANNING 91,534.04 98,916.51 104,202.80 104,202.80
B8020.101 PLANNER 74,675.12 63,940.49 77,662.00 77,662.00
B8020.110 PERS SVCS CLERK 0.00 0.00 0.00 0.00
B 8020.200 EQUIPMENT 0.00 0.00 0.00 0.00
B8020.400 CONTRACTUAL 7,052.55 8,000.00 23,150.00 23,150.00
B8020.401 ENGINEER 13,655.03 19,500.00 15,000.00 15,000.00
B8020.402 LEGAL SERVICES 18,090.00 20,000.00 20,000.00 20,000.00
B8020.410 PLANNING BOARD STIPEND 7,500.00 7,950.00 7,950.00 7,950.00
B8020.420 PLANNING CONSULTANT 3,762.53 10,000.00 0.00 0.00
B8020.430 COMPREHENSIVE PLAN UPDATE 0.00 0.00 0.00 0.00
B8020.431 LAND USE ORDINANCE CONTRACTUAL 0.00 0.00 0.00 0.00
B8020.432 BROADBAND COMMITTEE 1,350.00 6,000.00 6,000.00 6,000.00
B8020.433 CONSERVATION ADVISORY COUNCIL 18,473.97 5,500.00 16,000.00 16,000.00
TOTAL PLANNING BOARD 236,093.24 239,807.00 269,964.80 269,964.80
TOTAL HOME AND COMMUNITY SERVICES 260,716.67 272,907.00 331,314.80 331,314.80
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
B9010.800 NYS RETIREMENT 26,337.21 30,000.00 30,000.00 30,000.00
B9030.800 SOCIAL SECURITY 16,816.11 19,000.00 19,000.00 19,000.00
B9040.800 WORKERS COMP INSURANCE 6,684.39 8,000.00 8,000.00 8,000.00
B9050.800 UNEMPLOYMENT INSURANCE 1,520.37 1,600.00 1,700.00 1,700.00
B9060.800 HOSPITAL&MEDICAL INSURANCE 73,336.81 75,000.00 80,000.00 80,000.00
B9089.800 MEDICARE 3,932.79 4,500.00 4,500.00 4,500.00
TOTAL EMPLOYEE BENEFITS 128,627.68 138,100.00 143,200.00 143,200.00
TOTAL EMPLOYEE BENEFITS 128,627.68 138,100.00 143,200.00 143,200.00
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
B9901.900 TRANSFER TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL INTERFUND TRANSFERS 0.00 0.00 0.00 0.00
TOTAL APPROPRIATIONS 505,800.20 596,750.00 732,089.84 732,089.84
Page 2
TOWN OF LANSING
FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-B 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
NON-PROPERTY TAX ITEMS
B1120 COUNTY SALES TAX 547,009.55 495,297.00 305,000.00 305,000.00
TOTAL NON-PROPERTY TAX ITEMS 547,009.55 495,297.00 305,000.00 305,000.00
DEPARTMENTAL INCOME
B1561 FIRE & SAFETY INSPECTION FEES 2,250.00 1,725.00 2,600.00 2,600.00
B2110 OTHER REVENUES-ZONING FEES 1,940.00 1,020.00 1,200.00 1,200.00
B2189 GRANT APPLICATIONS AWARDED 58,500.00 0.00 0.00 0.00
TOTAL DEPARTMENTAL INCOME 62,690.00 2,745.00 3,800.00 3,800.00
USE OF MONEY AND PROPERTY
B2401 INTEREST EARNED 451.79 350.00 550.00 550.00
TOTAL USE OF MONEY AND PROPERTY 451.79 350.00 550.00 550.00
LICENSES AND PERMITS
B2555 BUILDING&ALTERATION PERMITS 102,306.17 77,250.00 90,000.00 90,000.00
B2590 OTHER PERMITS 800.00 816.00 1,000.00 1,000.00
B2591 SUBDIVISION FEES/BOUNDARY CHANGES 11,762.60 7,140.00 11,000.00 11,000.00
B2592 STORMWATER APPLICATION FEE 1,560.00 1,100.00 3,000.00 3,000.00
TOTAL LICENSES AND PERMITS 116,428.77 86,306.00 105,000.00 105,000.00
SALE OF PROPERTY&COMPENSATIO
B2650 SALE OF SCRAP&EXCESS MATERIALS 0.00 0.00 0.00 0.00
B2655 MINOR SALES 6.00 52.00 0.00 0.00
TOTAL SALE OF PROPERTY& 6.00 52.00 0.00 0.00
MISCELLANEOUS LOCAL SOURCES
B2701 REFUND OF PRIOR YEARS EXPENSES 3,482.50 0.00 0.00 0.00
B2770 MISC RECEIPTS 0.00 0.00 0.00 0.00
TOTAL MISCELLANEOUS LOCAL SOURCES 3f482.50 0.00 0.00 0.00
B5031 INTERFUND TRANSFERS 0.00 0.00 0.00 0.00
414,350.00
TOTAL ESTIMATED REVENUES 730,068.61 584,750.00 414,350.00 414,350.00
APPROPRIATED FUND BALANCE -2 2 4,2 6 8.41 12,000.00 317,739.84 317,739.84
TOTAL REVENUES&OTHER SOURCES 505,800.20 596,750.00 732,089.84 732,089.84
Page 3
TOWN OF LANSING
FISCAL BUDGET HIGHWAY FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-DA 2022 10/31/2023 2024 2024
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
DA1930.400 JUDGEMENTS&CLAIMS 0.00 0.00 0.00 0.00
DA1950.400 PROPERTY TAX&ASSESMENT 0.00 0.00 0.00 0.00
DA1990.400 CONTINGENT ACCOUNT 0.00 0.00 0.00 0.00
TOTAL SPECIAL ITEMS 0.00 0.00 0.00 0.00
TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 0.00 0.00
TRANSPORTATION
MACHINERY
DA5130.100 PERSONAL SERVICES 75,089.31 138,840.00 144,394.00 144,394.00
DA5130.200 EQUIPMENT 121,893.05 13,850.00 10,375.08 10,375.08
DA5130.200R EQUIPMENT FROM RESERVE FUND 0.00 0.00 63,160.00 63,160.00
DA5130.400 CONTRACTUAL 204,514.03 200,500.00 221,000.00 221,000.00
TOTAL MACHINERY 401,496.39 353,190.00 438,929.08 438,929.08
BRUSH&WEEDS
DA5140.100 PERSONAL SERVICES 58,698.41 74,984.00 77,983.00 77,983.00
DA5140.400 CONTRACTUAL 35,131.93 46,592.00 46,592.00 46,592.00
TOTAL BRUSH&WEEDS 93,830.34 121,576.00 124,575.00 124,575.00
SNOW REMOVAL TOWN
DA5142.100 PERSONAL SERVICES 256,419.70 184,675.00 226,968.00 226,968.00
DA5142.200 EQUIPMENT 19,245.54 81,415.46 114,240.00 114,240.00
DA5142.400 CONTRACTUAL 147,811.46 314,953.51 350,900.00 350,900.00
TOTAL SNOW REMOVAL TOWN 423,476.70 581,043.97 692,108.00 692,108.00
SNOW REMOVAL OTHER
DA5148.100 PERSONAL SERVICES 118,637.64 123,120.00 128,044.80 128,044.80
DA5148.200 EQUIPMENT 0.00 25,660.00 11,349.69 11,349.69
DA5148.400 CONTRACTUAL 235,315.39 250,635.00 200,000.00 200,000.00
TOTAL SNOW REMOVAL OTHER 353,953.03 399,415.00 339,394.49 339,394.49
TOTAL TRANSPORTATION 1,272,756.46 1,455,224.97 1,595,006.57 1,595,006.57
Page 1
TOWN OF LANSING
FISCAL BUDGET HIGHWAY FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-DA 2022 10/31/2023 2024 2024
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
DA9010.800 NYS RETIREMENT 76,917.72 90,000.00 90,000.00 90,000.00
DA9030.800 SOCIAL SECURITY 30,672.63 35,000.00 35,000.00 35,000.00
DA9040.800 WORKERS COMP INSURANCE 16,339.62 17,000.00 17,000.00 17,000.00
DA9050.800 UNEMPLOYMENT INSURANCE 6,104.05 7,000.00 7,000.00 7,000.00
DA9060.800 HOSPITAL&MEDICAL INSURANCE 176,319.80 175,000.00 145,000.00 145,000.00
DA9089.800 MEDICARE 7,173.42 8,000.00 8,000.00 8,000.00
TOTAL EMPLOYEE BENEFITS 313,527.24 332,000.00 302,000.00 302,000.00
TOTAL EMPLOYEE BENEFITS 313,527.24 332,000.00 302,000.00 302,000.00
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
DA9901.900 TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL INTERFUND TRANSFERS 0.00 0.00 0.00 0.00
TOTAL APPROPRIATIONS 1,586,283.70 1,787,224.97 1,897,006.57 1,897,006.57
Page 2
TOWN OF LANSING
FISCAL BUDGET HIGHWAY FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-DA 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
DA1001 REAL PROPERTY TAXES 1,224,232.01 1,493,992.04 1,523,871.84 1,523,871.84
TOTAL REAL PROPERTY TAXES 1,224,232.01 1,493,992.04 1,523,871.84 1,523,871.84
REAL PROPERTY TAX ITEMS
DA1081 PYMT IN LIEU OF TAXES 13,175.74 10,705.96 7,102.96 7,102.96
DA1090 INTEREST&PENALTIES ON TAXES 0.00 0.00 0.00 0.00
TOTAL REAL PROPERTY TAX ITEMS 13,175.74 10,705.96 7,102.96 7,102.96
NON-PROPERTY TAX ITEMS
DA1120 SALES TAX 0.00 0.00 75,000.00 75,000.00
TOTAL NON-PROPERTY TAX ITEMS 0.00 0.00 75,000.00 75,000.00
INTERGOVERNMENTAL CHARGES
DA2300 SERVICES-OTHER GOVERNMENTS 101,539.29 84,257.00 78,864.83 78,864.83
TOTAL INTERGOVERNMENTAL CHARGES 101,539.29 84,257.00 78,864.83 78,864.83
USE OF MONEY AND PROPERTY
DA2401 INTEREST EARNINGS 338.97 500.00 1,500.00 1,500.00
DA2401R INTEREST INCOME-SPECIAL RESERVES 45.11 45.00 250.00 250.00
DA2416 RENTAL EQUIPMENT 101,539.28 84,257.00 78,864.84 78,864.84
TOTAL USE OF MONEY AND PROPERTY 101,923.36 84,802.00 80,614.84 80,614.84
SALE OF PROPERTY&COMPENSATIO
DA2650 SALE OF SCRAP&EXCESS MATERIAL 5,367.92 10,000.00 10,000.00 10,000.00
DA2680 INSURANCE RECOVERIES 5,786.02 0.00 0.00 0.00
TOTAL SALE OF PROPERTY& 11,153.94 10,000.00 10,000.00 10,000.00
MISCELLANEOUS LOCAL SOURCES
DA2701 REFUND OF PRIOR YEAR 0.00 0.00 0.00 0.00
DA2770 REIMBURSEMENT-GAS,ETC. 24,505.92 8,000.00 10,000.00 10,000.00
TOTAL MISCELLANEOUS LOCAL SOURCES 24,505.92 8,000.00 10,000.00 10,000.00
DA4989 FEDERAL AID-OTHER 0.00 0.00 0.00 0.00
INTERFUND TRANSFERS
DA5031 INTERFUND TRANSFERS 0.00 0.00 150,000.00 150,000.00
DA5031R INTERFUND TRANSFERS INTO RESERVE 0.00 0.00 0.00 0.00
TOTAL INTERFUND TRANSFERS 0.00 0.00 150,000.00 150,000.00
DA5730 BAN PROCEEDS 0.00 0.00 0.00 0.00
1,935,454.47
Page 3
TOWN OF LANSING
FISCAL BUDGET HIGHWAY FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-DA 2022 10/31/2023 2024 2024
TOTAL ESTIMATED REVENUES 1,476,530.26 1,691,757.00 1,935,454.47 1,935,454.47
Page 4
TOWN OF LANSING
FISCAL BUDGET HIGHWAY FUND TOWNWIDE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-DA 2022 10/31/2023 2024 2024
APPROPRIATED RESERVES
DA0511 APPROPRIATED RESERVES 0.00 0.00 63,160.00 63,160.00
63,160.00
TOTAL APPROPRIATED RESERVES 0.00 0.00 63,160.00 63,160.00
APPROPRIATED FUND BALANCE 109,753.44 95,467.97 -101,607.90 -101,607.90
TOTAL REVENUES&OTHER SOURCES 1,586,283.70 1,787,224.97 1,897,006.57 1,897,006.57
Page 5
TOWN OF LANSING
FISCAL BUDGET HIGHWAY FUND OUTSIDE VILLAGE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-DB 2022 10/31/2023 2024 2024
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
CONTINGENT ACCOUNT
DB 1990.400 CONTINGENT ACCOUNT 0.00 0.00 0.00 0.00
TOTAL CONTINGENT ACCOUNT 0.00 0.00 0.00 0.00
TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 0.00 0.00
TRANSPORTATION
STREET MAINTENANCE
DB5110.100 PERSONAL SERVICES 419,740.35 423,228.00 475,949.00 475,949.00
DB5110.200 EQUIPMENT 50,202.68 147,767.54 231,972.38 231,972.38
DB5110.400 CONTRACTUAL 388,263.20 464,424.00 483,001.00 483,001.00
TOTAL STREET MAINTENANCE 858,206.23 1,035,419.54 1,190,922.38 1,190,922.38
IMPROVEMENTS
DB5112.100 PERSONAL SERVICES 142,190.53 115,288.00 121,052.40 121,052.40
DB5112.200 EQUIPMENT 0.00 0.00 0.00 0.00
DB5112.200R EQUIPMENT FROM RESERVES 0.00 0.00 97,500.00 97,500.00
DB5112.400 CONTRACTUAL 503,210.50 521,337.00 466,000.00 466,000.00
TOTAL IMPROVEMENTS 645,401.03 636,625.00 684,552.40 684,552.40
TOTAL TRANSPORTATION 1,503,607.26 1,672,044.54 1,875,474.78 1,875,474.78
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
DB9010.800 NYS RETIREMENT 62,932.69 70,000.00 72,000.00 72,000.00
DB9030.800 SOCIAL SECURITY 33,239.58 34,000.00 34,000.00 34,000.00
DB9040.800 WORKERS COMP INSURANCE 11,140.65 12,000.00 12,000.00 12,000.00
DB9050.800 UNEMPLOYMENT INSURANCE 313.46 525.00 500.00 500.00
DB9060.800 HOSPITAL&MEDICAL INSURANCE 133,013.21 175,800.00 150,000.00 150,000.00
DB9089.800 MEDICARE 7,773.77 8,000.00 8,000.00 8,000.00
TOTAL EMPLOYEE BENEFITS 248,413.36 300f325.00 276,500.00 276,500.00
TOTAL EMPLOYEE BENEFITS 248,413.36 300,325.00 276,500.00 276,500.00
Page 1
TOWN OF LANSING
FISCAL BUDGET HIGHWAY FUND OUTSIDE VILLAGE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-DB 2022 10/31/2023 2024 2024
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
DB9901.900 TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL INTERFUND TRANSFERS 0.00 0.00 0.00 0.00
TOTAL APPROPRIATIONS 1,752,020.62 1,972,369.54 2,151,974.78 2,151,974.78
Page 2
TOWN OF LANSING
FISCAL BUDGET HIGHWAY FUND OUTSIDE VILLAGE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-DB 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
NON-PROPERTY TAX ITEMS
DB1120 COUNTY SALES TAX 1,406,595.93 1,226,703.00 1,200,000.00 1,200,000.00
TOTAL NON-PROPERTY TAX ITEMS 1,406,595.93 1,226,703.00 1,200,000.00 1,200,000.00
DEPARTMENTAL INCOME
DB2089 GRANTS RECEIVED-VAC TRUCK 0.00 0.00 162,500.00 162,500.00
TOTAL DEPARTMENTAL INCOME 0.00 0.00 162,500.00 162,500.00
USE OF MONEY AND PROPERTY
DB2401 INTEREST EARNINGS 659.21 750.00 1,500.00 1,500.00
DB2401R INTEREST INCOME-RESERVES 45.06 50.00 150.00 150.00
TOTAL USE OF MONEY AND PROPERTY 704.27 800.00 1,650.00 1,650.00
DB2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00
MISCELLANEOUS LOCAL SOURCES
DB2701 REFUNDS OF PRIOR YEAR EXPENSES 0.00 0.00 0.00 0.00
DB2770 MISC OTHER REVENUE 543.00 0.00 200.00 200.00
DB2771 STORMWATER FEE 0.00 0.00 0.00 0.00
TOTAL MISCELLANEOUS LOCAL SOURCES 543.00 0.00 200.00 200.00
STATE AID
DB3501 STATE AID-CONSOLIDATED 561,858.85 200,000.00 440,000.00 440,000.00
TOTAL STATE AID 561,858.85 200,000.00 440,000.00 440,000.00
DB4989 FEDERAL AID-OTHER 0.00 0.00 0.00 0.00
DB5031 INTERFUND TRANSFERS 0.00 0.00 0.00 0.00
1,804,350.00
TOTAL ESTIMATED REVENUES 1,969,702.05 1,427,503.00 1,804,350.00 1,804,350.00
Page 3
TOWN OF LANSING
FISCAL BUDGET HIGHWAY FUND OUTSIDE VILLAGE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-DB 2022 10/31/2023 2024 2024
APPROPRIATED RESERVES
DBO511 APPROPRIATED RESERVES 0.00 0.00 97,500.00 97,500.00
97,500.00
TOTAL APPROPRIATED RESERVES 0.00 0.00 97,500.00 97,500.00
APPROPRIATED FUND BALANCE -217,681.43 544,866.54 250,124.78 250,124.78
TOTAL REVENUES&OTHER SOURCES 1,752,020.62 1,972,369.54 2,151,974.78 2,151,974.78
Page 4
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#1 PHEASANT
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SDD1- 2022 10/31/2023 2024 2024
APPROPRIATIONS
HOME AND COMMUNITY SERVICES
MAINTENANCE
SDD1-8540.100 PERSONNEL SERVICES 0.00 0.00 1,504.00 1,504.00
SDD1-8540.400 MAINTENANCE 0.00 3,000.00 1,000.00 1,000.00
TOTAL MAINTENANCE 0.00 3,000.00 2,504.00 2,504.00
TOTAL HOME AND COMMUNITY SERVICES 0.00 3,000.00 2,504.00 2,504.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SDD1-9030.800 SOCIAL SECURITY 0.00 0.00 100.00 100.00
SDD 1-9050.800 UNEMPLOYMENT INSURANCE 0.00 0.00 35.00 35.00
SDD1-9089.800 MEDICARE 0.00 0.00 25.00 25.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL APPROPRIATIONS 0.00 3,000.00 2,664.00 2,664.00
Page 1
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#1 PHEASANT
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SDD1- 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SDD1-1030 SPECIAL ASSESSMENT 3,000.00 3,000.00 2,654.00 2,654.00
TOTAL REAL PROPERTY TAXES 3,000.00 3,000.00 2,654.00 2,654.00
USE OF MONEY AND PROPERTY
SDD 1-2401 INTEREST&EARNINGS 3.93 0.00 10.00 10.00
TOTAL USE OF MONEY AND PROPERTY 3.93 0.00 10.00 10.00
2,664.00
TOTAL ESTIMATED REVENUES 3,003.93 3,000.00 2,664.00 2,664.00
APPROPRIATED FUND BALANCE -3,003.93 0.00 0.00 0.00
TOTAL REVENUES&OTHER SOURCES 0.00 3,000.00 2,664.00 2,664.00
Page 2
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#2 WHISPERING
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SDD2- 2022 10/31/2023 2024 2024
APPROPRIATIONS
HOME AND COMMUNITY SERVICES
CONTRACTUAL
SDD2-8540.100 PERSONNEL SERVICES 0.00 0.00 1,600.00 1,600.00
SDD2-8540.400 MAINTENANCE 0.00 1,340.00 1,000.00 1,000.00
TOTAL CONTRACTUAL 0.00 1,340.00 2,600.00 2,600.00
TOTAL HOME AND COMMUNITY SERVICES 0.00 1,340.00 2,600.00 2,600.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SDD2-9030.800 SOCIAL SECURITY 0.00 0.00 105.00 105.00
SDD2-9050.800 UNEMPLOYMENT INSURANCE 0.00 0.00 40.00 40.00
SDD2-9089.800 MEDICARE 0.00 0.00 30.00 30.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 175.00 175.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 175.00 175.00
TOTAL APPROPRIATIONS 0.00 1,340.00 2,775.00 2,775.00
Page 1
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#2 WHISPERING
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SDD2- 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SDD2-1030 SPECIAL ASSESSMENT 1,340.00 1,340.00 2,765.00 2,765.00
TOTAL REAL PROPERTY TAXES 1,340.00 1,340.00 2,765.00 2,765.00
USE OF MONEY AND PROPERTY
SDD2-2401 INTEREST&EARNINGS 1.83 0.00 10.00 10.00
TOTAL USE OF MONEY AND PROPERTY 1.83 0.00 10.00 10.00
2,775.00
TOTAL ESTIMATED REVENUES 1,341.83 1,340.00 2,775.00 2,775.00
APPROPRIATED FUND BALANCE -1,341.83 0.00 0.00 0.00
TOTAL REVENUES&OTHER SOURCES 0.00 1,340.00 2,775.00 2,775.00
Page 2
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#4 LAKE FOREST
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SDD4- 2022 10/31/2023 2024 2024
APPROPRIATIONS
HOME AND COMMUNITY SERVICES
CONTRACTUAL
SDD4-8540.100 PERSONNEL SERVICES 0.00 0.00 1,504.00 1,504.00
SDD4-8540.400 MAINTENANCE 0.00 2,750.00 1,000.00 1,000.00
TOTAL CONTRACTUAL 0.00 2,750.00 2,504.00 2,504.00
TOTAL HOME AND COMMUNITY SERVICES 0.00 2,750.00 2,504.00 2,504.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SDD4-9030.800 SOCIAL SECURITY 0.00 0.00 100.00 100.00
SDD4-9050.800 UNEMPLOYMENT INSURANCE 0.00 0.00 35.00 35.00
SDD4-9089.800 MEDICARE 0.00 0.00 25.00 25.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL APPROPRIATIONS 0.00 2,750.00 2,664.00 2,664.00
Page 1
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#4 LAKE FOREST
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SDD4- 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SDD4-1030 SPECIAL ASSESSMENT 2,750.00 2,750.00 2,654.00 2,654.00
TOTAL REAL PROPERTY TAXES 2,750.00 2,750.00 2,654.00 2,654.00
USE OF MONEY AND PROPERTY
SDD4-2401 INTEREST&EARNINGS 4.87 0.00 10.00 10.00
TOTAL USE OF MONEY AND PROPERTY 4.87 0.00 10.00 10.00
2,664.00
TOTAL ESTIMATED REVENUES 2,754.87 2,750.00 2,664.00 2,664.00
APPROPRIATED FUND BALANCE -2,754.87 0.00 0.00 0.00
TOTAL REVENUES&OTHER SOURCES 0.00 2,750.00 2,664.00 2,664.00
Page 2
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#5-FARM POND
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SDD5- 2022 10/31/2023 2024 2024
APPROPRIATIONS
HOME AND COMMUNITY SERVICES
MAINTENANCE
SDD5-8540.100 PERSONNEL SERVICES 0.00 0.00 100.00 100.00
SDD5-8540.400 MAINTENANCE 0.00 1,340.00 1,000.00 1,000.00
TOTAL MAINTENANCE 0.00 1,340.00 1,100.00 1,100.00
TOTAL HOME AND COMMUNITY SERVICES 0.00 1,340.00 1,100.00 1,100.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SDD5-9030.800 SOCIAL SECURITY 0.00 0.00 10.00 10.00
SDD5-9050.800 UNEMPLOYMENT INSURANCE 0.00 0.00 5.00 5.00
SDD5-9089.800 MEDICARE 0.00 0.00 5.00 5.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 20.00 20.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 20.00 20.00
TOTAL APPROPRIATIONS 0.00 1,340.00 1,120.00 1,120.00
Page 1
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#5-FARM POND
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SDD5- 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SDD5-1030 SPECIAL ASSESSMENT 1,340.00 1,340.00 1,115.00 1,115.00
TOTAL REAL PROPERTY TAXES 1,340.00 1,340.00 1,115.00 1,115.00
USE OF MONEY AND PROPERTY
SDD5-2401 INTEREST&EARNINGS 0.69 0.00 5.00 5.00
TOTAL USE OF MONEY AND PROPERTY 0.69 0.00 5.00 5.00
1,120.00
TOTAL ESTIMATED REVENUES 1,340.69 1,340.00 1,120.00 1,120.00
APPROPRIATED FUND BALANCE -1,340.69 0.00 0.00 0.00
TOTAL REVENUES&OTHER SOURCES 0.00 1,340.00 1,120.00 1,120.00
Page 2
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#6 LANSING
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SDD6- 2022 10/31/2023 2024 2024
APPROPRIATIONS
HOME AND COMMUNITY SERVICES
SDD6-8540.100 PERSONNEL SERVICES 0.00 0.00 1,504.00 1,504.00
SDD6-8540.400 MAINTENANCE 0.00 3,740.00 1,000.00 1,000.00
TOTAL HOME AND COMMUNITY SERVICES 0.00 3,740.00 2,504.00 2,504.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SDD6-9030.800 SOCIAL SECURITY 0.00 0.00 100.00 100.00
SDD6-9050.800 UNEMPLOYMENT INSURANCE 0.00 0.00 35.00 35.00
SDD6-9089.800 MEDICARE 0.00 0.00 25.00 25.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL APPROPRIATIONS 0.00 3,740.00 2,664.00 2,664.00
Page 1
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#6 LANSING
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SDD6- 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SDD6-1030 SPECIAL ASSESSMENT 3,740.00 3,740.00 2,654.00 2,654.00
TOTAL REAL PROPERTY TAXES 3,740.00 3,740.00 2,654.00 2,654.00
USE OF MONEY AND PROPERTY
SDD6-2401 INTEREST&EARNINGS 3.99 0.00 10.00 10.00
TOTAL USE OF MONEY AND PROPERTY 3.99 0.00 10.00 10.00
2,664.00
TOTAL ESTIMATED REVENUES 3,743.99 3,740.00 2,664.00 2,664.00
APPROPRIATED FUND BALANCE -3,743.99 0.00 0.00 0.00
TOTAL REVENUES&OTHER SOURCES 0.00 3,740.00 2,664.00 2,664.00
Page 2
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#7 WOODLAND
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SDD7- 2022 10/31/2023 2024 2024
APPROPRIATIONS
HOME AND COMMUNITY SERVICES
MAINTENANCE
SDD7-8540.100 PERSONNEL SERVICES 0.00 0.00 1,504.00 1,504.00
SDD7-8540.400 MAINTENANCE 0.00 3,345.00 1,000.00 1,000.00
TOTAL MAINTENANCE 0.00 3,345.00 2,504.00 2,504.00
TOTAL HOME AND COMMUNITY SERVICES 0.00 3,345.00 2,504.00 2,504.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SDD7-9030.800 SOCIAL SECURITY 0.00 0.00 100.00 100.00
SDD7-9050.800 UNEMPLOYMENT INSURANCE 0.00 0.00 35.00 35.00
SDD7-9089.800 MEDICARE 0.00 0.00 25.00 25.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL APPROPRIATIONS 0.00 3,345.00 2,664.00 2,664.00
Page 1
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#7 WOODLAND
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SDD7- 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SDD7-1030 SPECIAL ASSESSMENT 3,345.00 3,345.00 2,654.00 2,654.00
TOTAL REAL PROPERTY TAXES 3,345.00 3,345.00 2,654.00 2,654.00
USE OF MONEY AND PROPERTY
SDD7-2401 INTEREST&EARNINGS 2.50 0.00 10.00 10.00
TOTAL USE OF MONEY AND PROPERTY 2.50 0.00 10.00 10.00
2,664.00
TOTAL ESTIMATED REVENUES 3,347.50 3,345.00 2,664.00 2,664.00
APPROPRIATED FUND BALANCE -3,347.50 0.00 0.00 0.00
TOTAL REVENUES&OTHER SOURCES 0.00 3,345.00 2,664.00 2,664.00
Page 2
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#8 CAYUGA WAY
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SDD8- 2022 10/31/2023 2024 2024
APPROPRIATIONS
HOME AND COMMUNITY SERVICES
MAINTENANCE
SDD8-8540.100 PERSONNEL SERVICES 0.00 0.00 1,504.00 1,504.00
SDD8-8540.400 MAINTENANCE 0.00 7,602.00 1,000.00 1,000.00
TOTAL MAINTENANCE 0.00 7,602.00 2,504.00 2,504.00
TOTAL HOME AND COMMUNITY SERVICES 0.00 7,602.00 2,504.00 2,504.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SDD8-9030.800 SOCIAL SECURITY 0.00 0.00 100.00 100.00
SDD8-9050.800 UNEMPLOYMENT INSURANCE 0.00 0.00 35.00 35.00
SDD8-9089.800 MEDICARE 0.00 0.00 25.00 25.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL APPROPRIATIONS 0.00 7,602.00 2,664.00 2,664.00
Page 1
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#8 CAYUGA WAY
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SDD8- 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SDD8-1030 SPECIAL ASSESSMENT 7,602.00 7,602.00 2,654.00 2,654.00
TOTAL REAL PROPERTY TAXES 7,602.00 7,602.00 2,654.00 2,654.00
USE OF MONEY AND PROPERTY
SDD8-2401 INTEREST&EARNINGS 8.31 0.00 10.00 10.00
TOTAL USE OF MONEY AND PROPERTY 8.31 0.00 10.00 10.00
2,664.00
TOTAL ESTIMATED REVENUES 7,610.31 7,602.00 2,664.00 2,664.00
APPROPRIATED FUND BALANCE -7,610.31 0.00 0.00 0.00
TOTAL REVENUES&OTHER SOURCES 0.00 7,602.00 2,664.00 2,664.00
Page 2
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#10 NOVALANE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SD10- 2022 10/31/2023 2024 2024
APPROPRIATIONS
HOME AND COMMUNITY SERVICES
MAINTENANCE
SD10-8540.100 PERSONNEL SERVICES 0.00 0.00 1,504.00 1,504.00
SD10-8540.400 MAINTENANCE 0.00 3,788.00 1,000.00 1,000.00
TOTAL MAINTENANCE 0.00 3,788.00 2,504.00 2,504.00
TOTAL HOME AND COMMUNITY SERVICES 0.00 3,788.00 2,504.00 2,504.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SD 10-9030.800 SOCIAL SECURITY 0.00 0.00 100.00 100.00
SD 10-9050.800 UNEMPLOYMENT INSURANCE 0.00 0.00 35.00 35.00
SD 10-9089.800 MEDICARE 0.00 0.00 25.00 25.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL EMPLOYEE BENEFITS 0.00 0.00 160.00 160.00
TOTAL APPROPRIATIONS 0.00 3,788.00 2,664.00 2,664.00
Page 1
TOWN OF LANSING
FISCAL BUDGET DRAINAGE DISTRICT#10 NOVALANE
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SD10- 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SD10-1030 SPECIAL ASSESSMENT 3,788.00 3,788.00 2,654.00 2,654.00
TOTAL REAL PROPERTY TAXES 3,788.00 3,788.00 2,654.00 2,654.00
USE OF MONEY AND PROPERTY
SD 10-2401 INTEREST&EARNINGS 3.07 0.00 10.00 10.00
TOTAL USE OF MONEY AND PROPERTY 3.07 0.00 10.00 10.00
2,664.00
TOTAL ESTIMATED REVENUES 3,791.07 3,788.00 2,664.00 2,664.00
APPROPRIATED FUND BALANCE -3,791.07 0.00 0.00 0.00
TOTAL REVENUES&OTHER SOURCES 0.00 3,788.00 2,664.00 2,664.00
Page 2
TOWN OF LANSING
FISCAL BUDGET LUDLOWVILLE LIGHTING DISTRICT
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SL1 2022 10/31/2023 2024 2024
APPROPRIATIONS
TRANSPORTATION
LUDLOWVILLE LIGHTING DIST
SL1-5182.400 CONTRACTUAL 1,014.01 2,000.00 2,000.00 2,000.00
TOTAL LUDLOWVILLE LIGHTING DIST 1,014.01 2,000.00 2,000.00 2,000.00
TOTAL TRANSPORTATION 1,014.01 2,000.00 2,000.00 2,000.00
TOTAL APPROPRIATIONS 1,014.01 2,000.00 2,000.00 2,000.00
Page 1
TOWN OF LANSING
FISCAL BUDGET LUDLOWVILLE LIGHTING DISTRICT
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SL1 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SL1-1026 LUDLOVWILLE LIGHTING DIST-TAX 2,000.00 2,000.00 2,000.00 2,000.00
TOTAL REAL PROPERTY TAXES 2,000.00 2,000.00 2,000.00 2,000.00
2,000.00
TOTAL ESTIMATED REVENUES 2,000.00 2,000.00 2,000.00 2,000.00
APPROPRIATED FUND BALANCE -985.99 0.00 0.00 0.00
TOTAL REVENUES&OTHER SOURCES 1,014.01 2,000.00 2,000.00 2,000.00
Page 2
TOWN OF LANSING
FISCAL BUDGET WARREN ROAD LIGHTING DISTRICT
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SL2 2022 10/31/2023 2024 2024
APPROPRIATIONS
TRANSPORTATION
WARREN ROAD LIGHTING DIST
SL2-5182.400 CONTRACTUAL 6,406.55 7,000.00 7,000.00 7,000.00
TOTAL WARREN ROAD LIGHTING DIST 6,4 0 6.5 5 7,000.00 7,000.00 7,000.00
TOTAL TRANSPORTATION 6,406.55 7,000.00 7,000.00 7,000.00
TOTAL APPROPRIATIONS 6,406.55 7,000.00 7,000.00 7,000.00
Page 1
TOWN OF LANSING
FISCAL BUDGET WARREN ROAD LIGHTING DISTRICT
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SL2 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SL2-1026 WARREN ROAD LIGHTING DIST-TAX 7,500.00 7,000.00 7,000.00 7,000.00
TOTAL REAL PROPERTY TAXES 7,500.00 7,000.00 7,000.00 7,000.00
7,000.00
TOTAL ESTIMATED REVENUES 7,500.00 7,000.00 7,000.00 7,000.00
APPROPRIATED FUND BALANCE -1,093.45 0.00 0.00 0.00
TOTAL REVENUES&OTHER SOURCES 6,406.55 7,000.00 7,000.00 7,000.00
Page 2
TOWN OF LANSING
FISCAL BUDGET LAKEWATCH LIGHTING DISTRICT
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SL3 2022 10/31/2023 2024 2024
APPROPRIATIONS
TRANSPORTATION
LAKEWATCH LIGHTING DIST
SL3-5182.400 CONTRACTUAL 10,404.76 7,000.00 12,000.00 12,000.00
TOTAL LAKEWATCH LIGHTING DIST 10,404.76 7,000.00 12,000.00 12,000.00
TOTAL TRANSPORTATION 10,404.76 7,000.00 12,000.00 12,000.00
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
SL3-9901.900 TRANSFERS TO OTHER FUNDS 0.00 0.00 4,500.00 4,500.00
TOTAL TRANSFERS TO OTHER FUNDS 0.00 0.00 4,500.00 4,500.00
TOTAL INTERFUND TRANSFERS 0.00 0.00 4,500.00 4,5 0 0.0 0
TOTAL APPROPRIATIONS 10,404.76 7,000.00 16,500.00 16,500.00
Page 1
TOWN OF LANSING
FISCAL BUDGET LAKEWATCH LIGHTING DISTRICT
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SL3 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SL3-1026 LAKEWATCH LIGHTING DIST-TAX 7,000.00 7,000.00 16,500.00 16,500.00
TOTAL REAL PROPERTY TAXES 7,000.00 7,000.00 16,500.00 16,500.00
SL3-2701 REFUND OF PRIOR YEAR EXPENSES 0.00 0.00 0.00 0.00
16,500.00
TOTAL ESTIMATED REVENUES 7,000.00 7,000.00 16,500.00 16,500.00
APPROPRIATED FUND BALANCE 3,404.76 0.00 0.00 0.00
TOTAL REVENUES&OTHER SOURCES 10,404.76 7,000.00 16,500.00 16,500.00
Page 2
TOWN OF LANSING
FISCAL BUDGET WARREN RD SEWER
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SS1 2022 10/31/2023 2024 2024
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
FISCAL AGENT FEES
SS1-1380.400 BOND COUNSEL CONT 0.00 100.00 100.00 100.00
TOTAL FISCAL AGENT FEES 0.00 100.00 100.00 100.00
SPECIAL ITEMS
SS1-1910.400 UNALLOCATED INSURANCE 2,700.00 2,700.00 2,700.00 2,700.00
SS1-1950.400 TAXES&ASSESS MUNIC PROPERTY 0.00 0.00 0.00 0.00
SS1-1990.400 CONTINGENT ACCOUNT 0.00 12,293.50 12,250.00 12,250.00
TOTAL SPECIAL ITEMS 2,700.00 14,993.50 14,950.00 14,950.00
TOTAL GENERAL GOVERNMENT SUPPORT 2,700.00 15,093.50 15,050.00 15,050.00
HOME AND COMMUNITY SERVICES
SEWER ADMINISTRATION
SS1-8110.100 PERSONNEL SERVICES 0.00 0.00 2,727.07 2,727.07
TOTAL SEWER ADMINISTRATION 0.00 0.00 2,727.07 2,727.07
SEWER
SS1-8120.100 HWY PERS SVC 8,172.22 19,764.00 20,555.00 20,555.00
SS1-8120.200 EQUIPMENT 0.00 105,083.00 17,000.00 17,000.00
SS1-8120.400 CONTRACTUAL 16,542.05 20,500.00 20,000.00 20,000.00
SS1-8120.401 ENGINEER 3,352.50 4,000.00 7,500.00 7,500.00
SS1-8120.402 LEGAL 756.00 8,000.00 5,000.00 5,000.00
TOTAL SEWER 28,822.77 157,347.00 70,055.00 70,055.00
TREATMENT&DISPOSAL
SS1-8130.400 CONTRACTUAL 86,487.39 85,000.00 119,000.00 119,000.00
TOTAL TREATMENT&DISPOSAL 86r487.39 85,000.00 119,000.00 119,000.00
TOTAL HOME AND COMMUNITY SERVICES 115,310.16 242,347.00 191,782.07 191,782.07
EMPLOYEE BENEFITS
Page 1
TOWN OF LANSING
FISCAL BUDGET WARREN RD SEWER
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SS1 2022 10/31/2023 2024 2024
SOCIAL SECURITY
SS1-9030.800 SOCIAL SECURITY 489.17 1,300.00 1,300.00 1,300.00
SS 1-9050.800 UNEMPLOYMENT INSURANCE 0.00 20.00 20.00 20.00
SS1-9060.800 HOSPITAL&MEDICAL INSURANCE 0.00 0.00 4,000.00 4,000.00
TOTAL SOCIAL SECURITY 489.17 1,320.00 5,320.00 5,320.00
MEDICARE
SS1-9089.800 MEDICARE 114.31 300.00 300.00 300.00
TOTAL MEDICARE 114.31 300.00 300.00 300.00
TOTAL EMPLOYEE BENEFITS 603.48 1,620.00 5,620.00 5,620.00
DEBT SERVICE
BOND
SS1-9710.600 PRINCIPAL-WARREN RD 20,000.00 21,000.00 21,000.00 21,000.00
SS1-9710.700 INTEREST-WARREN RD 3,316.26 3,116.26 2,906.26 2,906.26
TOTAL BOND 23,316.26 24,116.26 23,906.26 23,906.26
BANS
SS 1-9730.600 PRINCIPAL-WARREN RD 0.00 0.00 0.00 0.00
SS 1-9730.700 INTEREST-WARREN RD 0.00 0.00 0.00 0.00
TOTAL BANS 0.00 0.00 0.00 0.00
TOTAL DEBT SERVICE 23,316.26 24,116.26 23,906.26 23,906.26
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
SS 1-9901.900 TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL INTERFUND TRANSFERS 0.00 0.00 0.00 0.00
TOTAL APPROPRIATIONS 141,929.90 283,176.76 236,358.33 236,358.33
Page 2
TOWN OF LANSING
FISCAL BUDGET WARREN RD SEWER
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SS1 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SS1-1030 SPECIAL ASSESSMENT P&I 23,316.25 24,116.26 23,907.00 23,907.00
SS1-1031 SPECIAL ASSESSMENT-FLAT RATE 5,015.00 4,277.50 4,779.00 4,779.00
TOTAL REAL PROPERTY TAXES 28,331.25 28,393.76 28,686.00 28,686.00
DEPARTMENTAL INCOME
SS1-2120 SEWER RENTS 147,122.13 140,000.00 196,000.00 196,000.00
SS 1-2128 INTEREST&PENALTIES 239.71 100.00 100.00 100.00
SS 1-2189 GRANT APPLICATIONS AWARDED 0.00 0.00 0.00 0.00
TOTAL DEPARTMENTAL INCOME 147,361.84 140,100.00 196,100.00 196,100.00
USE OF MONEY AND PROPERTY
SS1-2401 INTEREST EARNINGS 101.22 100.00 300.00 300.00
TOTAL USE OF MONEY AND PROPERTY 101.22 100.00 300.00 300.00
LICENSES AND PERMITS
SS1-2590 SEWER PERMITS 9,000.00 5,000.00 6,000.00 6,000.00
TOTAL LICENSES AND PERMITS 9,000.00 5,000.00 6,000.00 6,000.00
SS 1-2701 REFUND OF PRIOR YEARS 0.00 0.00 0.00 0.00
SS1-2770 OTHER UNCLASSIFIED REVENUES 0.00 0.00 0.00 0.00
SS1-5031 INTERFUND TRANSFERS 0.00 0.00 0.00 0.00
SS1-5730 BAN PROCEEDS 0.00 0.00 0.00 0.00
231,086.00
TOTAL ESTIMATED REVENUES 184,794.31 173,593.76 231,086.00 231,086.00
APPROPRIATED FUND BALANCE -42,864.41 109,583.00 5,272.33 5,272.33
TOTAL REVENUES&OTHER SOURCES 141,929.90 283,176.76 236,358.33 236,358.33
Page 3
TOWN OF LANSING
FISCAL BUDGET CHERRY ROAD SEWER DISTRICT
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SS3 2022 10/31/2023 2024 2024
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
SS3-1990.400 CONTINGENT ACCOUNT 0.00 0.00 0.00 0.00
TOTAL SPECIAL ITEMS 0.00 0.00 0.00 0.00
TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 0.00 0.00
HOME AND COMMUNITY SERVICES
JOINT SEWER PROJECT
SS3-8110.100 PERSONNEL SERVICE 0.00 0.00 256.59 256.59
SS3-8110.200 EQUIPMENT 0.00 0.00 0.00 0.00
SS3-8110.401 LEGAL 0.00 1,000.00 500.00 500.00
TOTAL JOINT SEWER PROJECT 0.00 1,000.00 756.59 756.59
SANITARY SEWERS
SS3-8120.100 HWY PERS SVC 3,504.58 2,175.00 2,262.00 2,262.00
SS3-8120.200 EQUIPMENT 0.00 10,000.00 300.00 300.00
SS3-8120.400 CONTRACTUAL 30,844.94 2,000.00 2,000.00 2,000.00
SS3-8120.401 ENGINEER 0.00 3,500.00 1,000.00 1,000.00
SS3-8120.402 LEGAL 0.00 0.00 0.00 0.00
TOTAL SANITARY SEWERS 34,349.52 17,675.00 5,562.00 5,562.00
TREATMENT&DISPOSAL
SS3-8130.400 CONTRACTUAL 24,743.56 25,000.00 31,500.00 31,500.00
TOTAL TREATMENT&DISPOSAL 24,743.56 25,000.00 31,500.00 31,500.00
TOTAL HOME AND COMMUNITY SERVICES 59,093.08 43,675.00 37,818.59 37,818.59
EMPLOYEE BENEFITS
SOCIAL SECURITY
SS3-9030.800 SOCIAL SECURITY 205.72 150.00 150.00 150.00
SS3-9060.800 HOSPITAL&MEDICAL INSURANCE 0.00 0.00 2,000.00 2,000.00
TOTAL SOCIAL SECURITY 205.72 150.00 2,150.00 2,150.00
Page 1
TOWN OF LANSING
FISCAL BUDGET CHERRY ROAD SEWER DISTRICT
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SS3 2022 10/31/2023 2024 2024
MEDICARE
SS3-9089.800 MEDICARE 48.15 35.00 35.00 35.00
TOTAL MEDICARE 48.15 35.00 35.00 35.00
TOTAL EMPLOYEE BENEFITS 253.87 185.00 2,185.00 2,185.00
TOTAL APPROPRIATIONS 59,346.95 43,860.00 40,003.59 40,003.59
Page 2
TOWN OF LANSING
FISCAL BUDGET CHERRY ROAD SEWER DISTRICT
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SS3 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SS3-1031 SPECIAL ASSESSEMNT-FLAT RATE 0.00 368.75 476.25 476.25
TOTAL REAL PROPERTY TAXES 0.00 368.75 476.25 476.25
DEPARTMENTAL INCOME
SS3-2120 SEWER RENTS 29,131.28 29,000.00 37,000.00 37,000.00
SS3-2128 INTEREST&PENALTIES 245.32 100.00 150.00 150.00
TOTAL DEPARTMENTAL INCOME 29,376.60 29,100.00 37,150.00 37,150.00
USE OF MONEY AND PROPERTY
SS3-2401 INTEREST EARNINGS 26.03 20.00 150.00 150.00
SS3-2401A INTEREST ON CHECKING 0.00 0.00 0.00 0.00
TOTAL USE OF MONEY AND PROPERTY 26.03 20.00 150.00 150.00
LICENSES AND PERMITS
SS3-2590 SEWER PERMITS 1,500.00 1,500.00 1,500.00 1,500.00
TOTAL LICENSES AND PERMITS 1,500.00 1,500.00 1,500.00 1,500.00
39,276.25
TOTAL ESTIMATED REVENUES 30,902.63 30r988.75 39,276.25 39,276.25
APPROPRIATED FUND BALANCE 28,444.32 12,871.25 727.34 727.34
TOTAL REVENUES&OTHER SOURCES 59,346.95 43,860.00 40,003.59 40,003.59
Page 3
TOWN OF LANSING
FISCAL BUDGET LANSING WATER DISTRICTS
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SW 2022 10/31/2023 2024 2024
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BOND COUNSEL
SW1380.400 CONTRACTUAL 0.00 2,500.00 3,500.00 3,500.00
TOTAL BOND COUNSEL 0.00 2,500.00 3,500.00 3,500.00
LEGAL
SW1420.400 WATER ADMINISTRATION 0.00 0.00 6,500.00 6,500.00
TOTAL LEGAL 0.00 0.00 6,500.00 6,500.00
ENGINEER
SW1440.400 WATER ADMINISTRATION 0.00 0.00 20,000.00 20,000.00
TOTAL ENGINEER 0.00 0.00 20,000.00 20,000.00
SPECIAL ITEMS
SW1910.400 UNALLOCATED INSURANCE 26,000.00 26,000.00 26,000.00 26,000.00
TOTAL SPECIAL ITEMS 26,000.00 26,000.00 26,000.00 26,000.00
PURCHASE OF LAND
SW 1940.400 PURCHASE OF LAND 0.00 0.00 0.00 0.00
SW1950.400 TAXES&ASSESS MUNIC PROPERTY 0.00 0.00 0.00 0.00
SW 1990.400 CONTINGENT ACCOUNT 0.00 0.00 0.00 0.00
TOTAL PURCHASE OF LAND 0.00 0.00 0.00 0.00
TOTAL GENERAL GOVERNMENT SUPPORT 26,000.00 28,500.00 56,000.00 56,000.00
HOME AND COMMUNITY SERVICES
WATER ADMINISTRATION
SW8310.100 PERSONAL 44,572.88 50,137.00 53,288.56 53,288.56
SW8310.200 EQUIPMENT 0.00 750.00 750.00 750.00
SW8310.400 CONTRACTUAL 363.12 300.00 500.00 500.00
SW8310.401 ENGINEER 3,375.00 16,000.00 0.00 0.00
SW8310.402 LEGAL 10,746.00 10,000.00 0.00 0.00
SW8310.403 FISCAL ADVISOR 0.00 1,000.00 0.00 0.00
SW 8310.405 IMPROVEMENTS 0.00 0.00 0.00 0.00
Page 1
TOWN OF LANSING
FISCAL BUDGET LANSING WATER DISTRICTS
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SW 2022 10/31/2023 2024 2024
TOTAL WATER ADMINISTRATION 59,057.00 78,187.00 54,538.56 54,538.56
SOURCE OF SUPPLY
SW8320.400 CONTRACTUAL 806,427.57 750,000.00 790,000.00 790,000.00
SW8320.401 LANSING STA-ALGRD 19,286.24 18,000.00 19,000.00 19,000.00
SW8320.402 DRAKE RD CWD#2 1,899.50 1,800.00 1,900.00 1,900.00
SW8320.403 DRAKE RD CWD#4 3,044.25 3,750.00 3,500.00 3,500.00
SW8320.404 PERUVILLE RD CWD#5 250.43 1,300.00 1,200.00 1,200.00
TOTAL SOURCE OF SUPPLY 830,907.99 774,850.00 815,600.00 815,600.00
TRANSMISSION&DISTRIBUTION
SW8340.100 HWY PERS SV 35,578.31 179,500.00 186,680.00 186,680.00
SW8340.200 EQUIPMENT 26,496.22 194,063.78 244,581.73 244,581.73
SW8340.400 CONTRACTUAL 43,952.22 114,400.00 114,400.00 114,400.00
SW8340.401 CWD REPAIRS 13,407.21 83,200.00 86,528.00 86,528.00
TOTAL TRANSMISSION&DISTRIBUTION 119,433.96 571,163.78 632,189.73 632,189.73
TOTAL HOME AND COMMUNITY SERVICES 1,009,398.95 1,424,200.78 1,502,328.29 1,502,328.29
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SW9010.800 STATE RETIREMENT 2,481.41 3,500.00 3,500.00 3,500.00
SW9030.800 SOCIAL SECURITY 4,664.54 15,000.00 15,000.00 15,000.00
SW9040.800 WORKERS COMP INSURANCE 6,684.39 8,000.00 8,000.00 8,000.00
SW9050.800 UNEMPLOYMENT INSURANCE 471.55 500.00 500.00 500.00
SW9060.800 HEALTH INSURANCE 12,871.95 14,000.00 45,000.00 45,000.00
SW9089.800 MEDICARE 1,090.90 3,500.00 3,500.00 3,500.00
TOTAL EMPLOYEE BENEFITS 28r264.74 44,500.00 75,500.00 75,500.00
TOTAL EMPLOYEE BENEFITS 28,264.74 44,500.00 75,500.00 75,500.00
DEBT SERVICE
SERIAL BONDS
SW9710.601 CONSOLIDATED WATER 0.00 0.00 0.00 0.00
SW9710.602 PRINC-LANSING STAALG CWD1 37,980.00 38,739.00 39,514.00 39,514.00
SW9710.603 PRINCIPAL-BONE PLAIN RD TANK 71,000.00 70,000.00 70,000.00 70,000.00
SW9710.604 PRINCIPAL-DRAKE RD CWD#4 13,000.00 13,000.00 13,000.00 13,000.00
SW9710.605 PRINCIPAL-PERUVILLE RD CWD#5 6,000.00 6,000.00 6,000.00 6,000.00
SW9710.606 PRINCIPAL-DRAKE RD CWD#2 5,000.00 5,000.00 5,000.00 5,000.00
Page 2
TOWN OF LANSING
FISCAL BUDGET LANSING WATER DISTRICTS
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SW 2022 10/31/2023 2024 2024
SW9710.617 PRINCIPAL-WATER#17 0.00 0.00 0.00 0.00
SW9710.701 CONSOLIDATED WATER 0.00 0.00 0.00 0.00
SW9710.702 INT-LANSING STA ALG CWD 1 7,409.54 6,649.94 5,875.16 5,875.16
SW9710.703 INTEREST-BONE PLAIN RD TANK 24,727.46 24,017.50 23,317.50 23,317.50
SW9710.704 INTEREST-DRAKE RDCWD#4 7,411.26 7,281.26 7,151.26 7,151.26
SW9710.705 INTEREST-PERUVILLERDCWD#5 3,688.76 3,628.76 3,568.76 3,568.76
SW9710.706 INTEREST-DRAKE RD CWD#2 718.76 668.76 618.76 618.76
SW9710.717 INTEREST-WATER#17 0.00 0.00 0.00 0.00
TOTAL SERIAL BONDS 176,935.78 174,985.22 174,045.44 174,045.44
BOND ANTICIPATION NOTES
SW9730.602 PRINCIPAL-DRAKE RD-CWD#2 0.00 0.00 0.00 0.00
SW9730.603 BONE PLAIN WATER TANK 0.00 0.00 0.00 0.00
SW9730.604 PRINCIPAL-DRAKE RD-CWD#4 0.00 0.00 0.00 0.00
SW9730.702 INTEREST-DRAKE RD-CWD#2 0.00 0.00 0.00 0.00
SW9730.703 BONE PLAIN WATER TANK 0.00 0.00 0.00 0.00
SW9730.704 INTEREST-DRAKE RD-CWD#4 0.00 0.00 0.00 0.00
TOTAL BOND ANTICIPATION NOTES 0.00 0.00 0.00 0.00
TOTAL DEBT SERVICE 176,935.78 174,985.22 174,045.44 174,045.44
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
SW9901.900 TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00
TOTAL INTERFUND TRANSFERS 0.00 0.00 0.00 0.00
TOTAL APPROPRIATIONS 1,240,599.47 1,672,186.00 1,807,873.73 1,807,873.73
Page 3
TOWN OF LANSING
FISCAL BUDGET LANSING WATER DISTRICTS
FOR 2024
(ADOPTED NOVEMBER 15,2023)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SW 2022 10/31/2023 2024 2024
ESTIMATED REVENUES
REAL PROPERTY TAXES
SW1030 CONSOLIDATED WATER DISTRICT 489,172.25 499,516.95 499,517.00 499,517.00
SW1031 CWD EXT#1 DEBT 44,661.09 45,388.94 45,389.16 45,389.16
SW1032 CWD EXT#2 DEBT 5,718.76 5,668.76 5,619.00 5,619.00
SW1033 CWD EXT#4 DEBT 22,447.50 23,370.00 23,370.00 23,370.00
SW1035 CWD EXT#5 DEBT 10,440.00 13,050.00 13,050.00 13,050.00
SW1037 SPECIAL ASSESSMENT-WATER#17 0.00 0.00 0.00 0.00
TOTAL REAL PROPERTY TAXES 572,439.60 586,994.65 586,945.16 586,945.16
DEPARTMENTAL INCOME
SW2089 GRANTS AWARDED-VAC TRUCK 0.00 0.00 162,500.00 162,500.00
SW2140 METERED WATER SALES 927,554.88 860,000.00 909,000.00 909,000.00
SW2141 METERED SALES-LANSING STATION- 24,400.25 22,000.00 24,000.00 24,000.00
SW2142 METERED SALES-DRAKE RD CWD#2 2,403.16 2,300.00 2,400.00 2,400.00
SW2143 METERED SALES-DRAKE RD CWD#4 3,851.48 3,500.00 4,200.00 4,200.00
SW2144 ADMINISTRATIVE FEES 7,446.00 5,000.00 5,500.00 5,500.00
SW2145 METER SALES-PERUVILLE RD CWD#5 600.06 1,000.00 1,350.00 1,350.00
SW2148 INTEREST&PENALTIES ON WATER RENTS 13,881.27 8,000.00 8,000.00 8,000.00
TOTAL DEPARTMENTAL INCOME 980,137.10 901,800.00 1,116,950.00 1,116,950.00
SW2378 SERVICES FOR OTHER GOVERNMENTS 0.00 0.00 0.00 0.00
USE OF MONEY AND PROPERTY
SW2401 INTEREST&EARNINGS 1,244.42 1,000.00 5,000.00 5,000.00
TOTAL USE OF MONEY AND PROPERTY 1,244.42 1,000.00 5,000.00 5,000.00
SW2701 REFUND OF PRIOR YEARS EXPENDITURES 0.00 0.00 0.00 0.00
SW2770 MISC RECEIPTS 0.00 0.00 0.00 0.00
SW5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00
SW5710 SERIAL BONDS 0.00 0.00 0.00 0.00
SW5730 BAN PROCEEDS 0.00 0.00 0.00 0.00
1,708,895.16
TOTAL ESTIMATED REVENUES 1,553,821.12 1,489,794.65 1,708,895.16 1,708,895.16
Page 4
APPROPRIATED FUND BALANCE -313,221.65 182,391.35 98,978.57 98,978.57
TOTAL REVENUES&OTHER SOURCES 1,240,599.47 1,672,186.00 1,807,873.73 1,807,873.73