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Home My WebLink About2025 Approved Fire Budget PoSkeQ ON : 1l eJ S' Lansing Fire Distri , Ai 411111 1:‘ - , REC \ �i� II —BOARD OF COMMISSIONERS— P.O.P.O. BOX 349 A�+'11111 LANSING,NEW YORK 14882 i,,�� c o` (607) 533-4204 FAX(607) 533-7475 F LANSING TOWN CLERK 2025 APPROVED BUDGET LANSING FIRE DISTRICT TOWN OF LANSING COUNTY OF TOMPKINS Adopt proposed Budget on or before September 24'1' Hold public hearing on budget on 31d Tuesday in October, October 15`1'• Approve proposed budget on or before November 4th. On or before 3rd 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 October 15, 2024. di,-/-X, 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 $ 2,062,203,650 OUTSTANDING DEBT AS OF AUGUST 31, 2023 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 $3,057,962 Less: Transfer from Capital Reserve Funds $ 1,300,000 Estimated Revenues $ 135,962 Estimated Unreserved fund balance $ 200,000 Total Estimated Revenues and Unexpended Balance $(1,635,967) To be raised by Real Property Taxes $ 1,422,000 2025 Tax Rate- S0.69 / S 1,000 ESTIMATED REVENUES Actual Budget As Proposed Approved Revenues Modified Budget Budget 2023 2024 2025 2025 A2401 Interest on Deposits $15 7,8 74 $100,000 $100,000 $100,000 A2664 Sales of Land& Bldgs $ 0 $ 0 $ 0 $ 0 A2665 Sales of Apparatus& Equipment $ 0 $ 0.00 $ 35,962 $ 35,962 A2705 Gifts& Donations $ 500 $ 0 $ 0 $ 0 A5031 Interfund Transfers $ .00 $ 639,000 $1,500,000 $1,500,00 Total Revenue $ 158,374 $ 739,000 $1,635,962 S1,635,962 , APPROPRIATIONS Actual Budget As Proposed Approved Expenditures Modified Budget Budget 2023 2024 2025 2025 A341.01 Stipend Treas $ Asst 10,000 16,500 16,500 16,500 A341.02 Stipend Secretary 16,000 16,000 16,000 16,000 A341.03 Stipend Dist Clerks 58,550 60,000 63,000 63,000 A341.04 Fire 16,711 60,000 60,000 60,000 A341.05 thru A343.10 & A905 Contractual & Other 468,127 483,800 552,300 552,300 A904.00 Workers Comp Ins 30,986 40,000 40,000 40,000 A903.00 Social Security 6,726 7,000 8,000 8,000 A906.00 Hospital & Medical 5,397 10,000 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 A995.00 Trans Apparatus Res 0 250,000 200,000 200,000 A996.00 Trans Bldg Reserve 0 100,000 0 0 A997.00 Contingency Fund 0 128,366 135,182 135,182 A344.10 New Apparatus 124,136 260,000 1,766,980 1,766,980 A345.10 New Equipment 91,257 120,000 120,000 120,000 A346.10 Bldg Improvement 13,851 500,000 0 0 A347.10 Communications 2,606 40,000 40,000 40,000 A461.00 Service Awards 27,392 30,000 30,000 30,000 TOTALS 875,498 2,121,666 3,057,962 3,057,962 Computation of Statutory Spending Limitations Town/Village Assessed Valuation Equalization Rate Full Value Lansing Town& Village $2,062.203650 100 % 2,062,203,650 Less first million of full valuation - 1,000,000 Excess over first million $ 2,061,203,650 Expenditures permitted on full valuation over$1,000,000—(x.001) $ 2,061,204 Add Expenditure permitted on first million $2,000 Statutory Spending Limitation for 2024 $ 2,063,204 Add Exclusions from Statutory Spending Limit $ 1,789,500 Add spending authorized by voters in excess of Statutory Spending Limit 0 Sum of Statutory Spending Limitation, Exclusions & Excess Spending Authorized by voters $ 3,852,704 Less Budget Appropriations $3,057,962 Statutory Spending Limitation Margin $ 794,742 . S 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 $ 95,500.00 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 $ 10,000.00 10. Payments for care and treatment of paid firefighters for disabilities incurred .00 11. Contributions to Social Security $ 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, $ 44,000.00 15. Payment of monetary awards to individuals per Subdivision 31 Of Sec 176 .00 16. Cost of Fuel for Fire District Vehicles $ 55,000.00 17. Cost of Annual Independent Audit $ 7,000.00 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 $1,300,000.00 Total Exclusions from Statutory Spending Limit $1,789,500.00