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2025 Adopted Budget - Town of Lansing
TOWN BUDGET FOR 2025 TOWN OF LANSING IN TOMPKINS COUNTY VILLAGES WITHIN TOWN LANSING CERTIFICATION OF TOWN CLERK TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2025 BUDGET OF THE TOWN OF LANSING AS ADOPTED ON NOVEMBER 6, 2024. Signed:�J���-a.r�_ Dated: 11 ) :r:)4 I 2025 ADOPTED TAX RATES TAX RATE VALUATION $ 2,024,515,916 f �IN LIEU OF VALUATION $ 7,685,8001 )WHOLE TOWN VALUATION $ 2,024,515,916 PART TOWN VALUATION $ 1,339,382,057 ADOPTED VILLAGE VALUATION $ 685,133,859 WHOLE TOWN - Calculation of Taxes - General Fund A Property taxes to be raised $ 2,236,178.00 ILO taxes to be raised $ 8,488.37 Total to be raised $ 2,244,666.37 = $ 1.1045 per $1,000 Tax Base $ 2,024,515,916 - Highway Fund DA Property taxes to be raised $ 1,645,782.00 ILO taxes to be raised $ 6,248.38 To be Raised $ 1,652,030.38 = $ 0.8129 per $1,000 Tax Base $ 2,024,515,916 - Debt Service Fund To be Raised $ 0.00 = $ 0.0000 per $1,000 Tax Base $ 2,024,515,916 TOTAL WHOLE TOWN RATE (Paid by Residents of Village) $ 1.9174 per $1,000 PART TOWN - Calculation of Taxes General Fund A - same as Whole Town $ 1.1045 per $1,000 General Fund B (Paid by Residents Outside the Village) To be Raised $ 0.00 = $ 0.0000 per $1,000 Tax Base $ 1,339,382,057 Highway Fund DA - same as Whole Town = $ 0.8129 per $1,000 Highway Fund DB - (Paid by Residents Outside the Village) To be Raised 0.00 = $ 0.0000 per $1,000 Tax Base $ 1,339,382,057 Debt Service Fund - same as Whole Town = $ 0.0000 per $1,000 TOTAL PART TOWN RATE (Paid by Residents Outside of Village) $ 1.9174 per $1,000 COMPARISON OF TAX RATES 2020 2021 2022 2023 2024 2025 Increase WHOLE TOWN 1.5435 1.543300 1.594300 1.794000 1.917300 1.917400 0.01000% PART TOWN 1.5435 1.543300 1.594300 1.794000 1.917300 1.917400 0.01000% DISTRICT Lansing Fire District Ludlowville Light District #1 Lansing Water District Consolidated (WD321) CWD Ext #1 - Lansing Station Rd (WE321) CWD Ext #2 - Drake Rd (WE322) CWD Ext #4 - Drake Rd (WE324) CWD Ext #5 - Peruville Rd (WE325) Warren Road Lighting District #2 (LD325) Lakewatch Lighting District #3 (LD324) Warren Road Sewer District P&I Cherry Rd Sewer Warren Rd Sewer Pheasant Meadow Drainage District #1 Whispering Pines Drainage Dist#2 Lake Forest Drainage District #4 Farm Pond Circle Drainage District #5 Lansing Commons Drainage Dist # 6 Woodland Park Drainage District #7 Cayuga Way Drainage District # 8 DD310- Novalane Drainage District #10 East Shore Circle Drainage District #11 Asbury & Collins Drainage District #12 TOTAL SPECIAL DISTRICTS 2025 ADOPTED TAX RATES ASSESSED AMOUNT TO BE VALUE RAISED BY TAX $ 2,062,203,650.00 $ 1,422,000.00 $ $ 16,267,995.00 $ 2,000.00 $ TAX RATE .68955 per 1,000 .1229 per 1,000 NUMBER OF AMOUNT TO BE UNITS RAISED BY TAX UNIT CHARGE 3,260.35 $ 505,354.25 $ 155.00 Per Unit 114.00 $ 45,388.88 $ 398.15 Per Unit 27 $ 5,817.20 $ 215.45 Per Unit 39 $ 20,497.53 $ 525.58 Per Unit 12 $ 9,720.36 $ 810.03 Per Unit 10 $ 9,500.00 $ 950.00 Per Unit 46 $ 19,150.00 $ 416.30 Per Unit 624.00 $ 24,731.00 $ 39.63 Per Unit 1.25 $ 476.25 $ 381.00 Per Unit 12.25 $ 4,336.50 $ 354.00 Per Unit $ 2,654.00 Per Unit $ 2,765.00 Per Unit $ 2,654.00 Per Unit $ 1,340.00 Per Unit $ 2,654.00 Per Unit $ 2,654.00 Per Unit $ 2,589.00 Per Unit $ 2,654.00 Per Unit $ 6,500.00 Per Unit $ 4,500.00 Per Unit $ 675,935.97 11/07/2024 14:20:49 TOWN OF LANSING, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2025 Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND TOWNWIDE $ 3,701,223.27 1,315,524.43 89,520.84 2,236,178.00 60,000.00 B GENERAL FUND OUTSIDE VILLAGE $ 724,790.68 358,000.00 366,790.68 0.00 0.00 DA HIGHWAY FUND TOWNWIDE $ 1,958,397.21 418,079.62 -105,464.41 1,645,782.00 0.00 DB HIGHWAY FUND OUTSIDE VILLAGE $ 1,945,508.56 1,840,103.00 105,405.56 0.00 0.00 TOTAL TOWN 8, 329, 919. 72 3,931,707.05 456,252.67 3,881,960.00 60,000.00 SPECIAL DISTRICTS SDD1- DRAINAGE DISTRICT #1 PHEASANT $ 3,633.00 100.00 879.00 2,654.00 0.00 SDD2- DRAINAGE DISTRICT #2 $ 3,400.00 100.00 535.00 2,765.00 0.00 SDD4- DRAINAGE DISTRICT #4 LAKE $ 3,289.00 400.00 235.00 2,654.00 0.00 SDD5- DRAINAGE DISTRICT #5- FARM $ 1,879.00 100.00 439.00 1,340.00 0.00 SDD6- DRAINAGE DISTRICT #6 LANSING $ 3,289.00 300.00 335.00 2,654.00 0.00 SDD7- DRAINAGE DISTRICT #7 WOODLAND $ 3,289.00 200.00 435.00 2,654.00 0.00 SDD8- DRAINAGE DISTRICT #8 CAYUGA $ 3,289.00 700.00 0.00 2,589.00 0.00 SD10- DRAINAGE DISTRICT 410 NOVALANE $ 3,835.00 200.00 981.00 2,654.00 0.00 SD11- DRAINAGE DISTRICT ill EAST $ 6,500.00 0.00 0.00 6,500.00 0.00 SD12- DRAINAGE DISTRICT #12 $ 4,500.00 0.00 0.00 4,500.00 0.00 SL1 LUDLOWVILLE LIGHTING DISTRICT $ 2,000.00 0.00 0.00 2,000.00 0.00 SL2 WARREN ROAD LIGHTING DISTRICT $ 9,500.00 0.00 0.00 9,500.00 0.00 SL3 LAKEWATCH LIGHTING DISTRICT $ 19,150.00 0.00 0.00 19,150.00 0.00 SS1 WARREN RD SEWER $ 247,954.77 220,387.00 -1,499.73 29,067.50 0.00 SS3 CHERRY ROAD SEWER DISTRICT $ 45,493.27 42,436.50 2,580.52 476.25 0.00 SW LANSING WATER DISTRICTS $ 1,927,099.87 1,075,200.00 265,121.65 586,778.22 0.00 TOTAL SPECIAL DISTRICTS 2,288,100.91 1,340,123.50 270,041.44 677,935.97 0.00 GRANDTOTAL $ 10,618,020.63 5,271,830.55 726,294.11 4, 559, 895. 97 60,000.00 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.100 PERSONAL SERVICES A1010.400 CONTRACTUAL TOTAL TOWN BOARD JUSTICES A1110.101 PERSONAL SERVICES A1110.102 PERSONAL SERVICES A1110.120 PERSONAL SERVICES Al 110.130 PERSONAL SERVICES Al110.200 EQUIPMENT Al110.400 CONTRACTUAL TOTAL JUSTICES SUPERVISOR A1220.100 SUPERVISOR A1220.110 BOOKKEEPER / PERSONNEL OFFICER A1220.120 DEPUTY SUPERVISOR A1220.130 INFORMATION AIDE A1220.140 ACCOUNTANT / FINANCE A1220.200 EQUIPMENT A1220.400 CONTRACTUAL TOTAL SUPERVISOR INDEPENDENT AUDITING A1320.400 CONTRACTUAL TOTAL INDEPENDENT AUDITING BUDGET 38,963.60 38,964.00 38,964.00 38,964.00 1,572.42 6,298.98 8,000.00 8,000.00 40,536.02 45,262.98 46,964.00 46,964.00 21,393.00 22,248.72 23,138.67 23,138.67 21,393.CO 22,248.72 23,138.67 23,138.67 87,901.83 80,000.00 83,200.00 83,200.00 3,581.63 9,000.00 9,000.00 9,000.00 0.00 1,000.00 1,000.00 1,000.00 10,495.71 9,000.00 9,000.00 9,000.00 144,765.17 143,497.44 148,477.34 148,477.34 30,306.12 30,306.00 30,306.12 30,306.12 73,483.00 76,422.32 82,971.20 82,971.20 0.00 0.00 0.00 0.00 55,224.95 0.00 0.00 0.00 0.00 66,430.00 72,522.58 72,522.58 0.00 0.00 750.00 750.00 9,798.10 12,201.02 11,000.00 11,000.00 168,812.17 185,359.34 197,549.90 197,549.90 16,000.00 20,500.00 21,000.00 21,000.00 16,000.00 20,500.00 21,000.00 21,000.00 Page 1 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 10/31/2024 2025 2025 A1340.400 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL BUDGET 0.00 0.00 0.00 0.00 FISCAL AGENT FEES A1380.400 BOND COUNSEL -CONT 2,316.50 2,012.00 2,012.00 2,012.00 Al380.401 CONTRACTUAL 0.00 4,550.00 3,200.00 3,200.00 TOTAL FISCAL AGENT FEES 2,316.50 6,562.00 5,212.00 5,212.00 TOWN CLERK A1410.100 PERSONAL SERVICES 54,080.00 56,243.00 58,493.00 58,493.00 A1410.110 DEPUTY PERSONAL SERVICES 23,976.95 26,853.00 26,458.00 26,458.00 A1410.120 RECEIVER OF TAXES 21,408.00 22,264.00 23,155.00 23,155.00 A1410.130 PT CLERK PERSONAL SERVICES 22,558.49 4,100.00 5,981.00 5,981.00 A1410.140 INFORMATION AIDE 0.00 16, 962.00 23, 488. 00 23, 488.00 A1410.200 EQUIPMENT 543.77 750.00 750.00 750.00 A1410.400 CONTRACTUAL 12,382.60 15,000.00 22,000.00 22,000.00 TOTAL TOWN CLERK 134,949.81 142,172.00 160,325.00 160,325.00 ATTORNEY A1420.400 CONTRACTUAL 132,236.80 130,000.00 115,000.00 115,000.00 A1420.401 HIGHWAY DEPT. 0.00 0.00 15, 000. 00 15, 000. 00 A1420.408 TOWN CENTER 0.00 6,000.00 0.00 0.00 A1420.410 HIGHWAY BARN 0.00 0.00 0. 00 0.00 TOTAL ATTORNEY 132,256.80 136,000.00 130,000.00 130,000.00 PERSONNEL A1430.100 LONGEVITY 1,200.00 1,750.00 1, 600.00 1, 600.00 A1430.400 CONTRACTUAL 214.90 1,000.00 1,000.00 1,000.00 TOTAL PERSONNEL 1,414.90 2,750.00 2,600.00 2,600.00 ENGINEER Page 2 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 10/31/2024 2025 2025 A1440.400 CONTRACTUAL 28,900.00 67,320.95 35,000.00 35,000.00 A1440.401 SEWERP&M 0.00 1,000.00 2, 000.00 2,000.00 A1440.402 STORMWATERP&M 5,355.75 7,500.00 2,500.00 2,500.00 A1440.403 TRANSPORTATION 32, 620.25 25, 000. 00 25, 000. 00 25, 000. 00 A]440.406 MISC WATER EXTENSIONS 0.00 5,000.00 5,000.00 5,000.00 A1440.407 SURVEYING 4,200.00 7,500.00 5,000.00 5,000.00 A1440.408 TOWN CENTER 0.00 0.00 0.00 0.00 A1440.409 LUDLOWVILLE RD. 3,870.00 30, 000.00 25, 000.00 25,000.00 A1440.410 HIGHWAY BARN 0.00 0.00 0.00 0.00 TOTAL ENGINEER 74, 946.00 143, 320. 95 99, 500. 00 99, 500. 00 RECORDS MANAGEMENT A1460.100 PERSONNEL SERVICES 0.00 0.00 10, 000.00 10, 000.00 A1460.200 EQUIPMENT 0.00 0.00 0.00 0.00 A1460.400 CONTRACTUAL 0.00 5,000.00 0.00 0.00 TOTAL RECORDS MANAGEMENT 0.00 5,000.00 10,000.00 10,000.00 ETHICS COMMITTEE A1470.400 CONTRACTUAL 0.00 1, 000.00 100.00 100.00 TOTAL ETHICS COMMITTEE 0.00 1,000.00 100.00 100.00 CENTRAL SERVICE ADMINISTRATION A1610.100 PERSONAL SERVICES 12, 000.00 18, ODO. 00 18, 720. 00 18, 720. 00 A1610.200 EQUIPMENT 0.00 15, 000. 00 15, 000. 00 15, 000. 00 A1610.200R EQUIPMENT FROM RESERVES 0.00 0.00 0.00 0.00 A1610.400 TECHNOLOGY 63,152.68 113,750.00 90,000.00 90,000.00 TOTAL CENTRAL SERVICE ADMINISTRATION 75, 152.68 146, 750 .00 123, 720 .00 123, 720. 00 BUILDINGS A]620.100 PERSONAL SERVICES 0.00 0.00 0.00 0.00 A1620.110 HIGHWAY LABOR 0.00 2,700.00 2,700.00 2,700.00 A1620.200 EQUIPMENT 0.00 0.00 6,785.00 6, 785.00 A1620.400 CONTRACTUAL 55, 330.89 58, 000. 00 60, 000. 00 60, 000.00 A1620.403 ELECTRIC 6,148.24 8,800.00 8,000.00 8,000.00 A]620.404 TELEPHONE/RADIO LINE 9, 461. 63 9,500.00 9,500.00 9,500.00 Page 3 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 10/31/2024 2025 2025 A1620.405 BUILDING REPAIRS 2,043.00 3,500.00 40,000.00 40,000.00 A1620.405R BLDG REPAIRS FROM RESERVE 0.00 0.00 60,000.00 60,000.00 A1620.406 GAS 1,800.05 3,500.00 3,500.00 3,500.00 TOTAL BUILDINGS 74,783.81 86,000.00 190,485.00 190,485.00 COMMUNITY CENTER A1630.110 HIGHWAY LABOR 0.00 550.00 550.00 550.00 A1630.200 EQUIPMENT 0.00 0.00 0.00 0.00 A]630.400 CONTRACTUAL 15,587.35 14,500.00 15,000.00 15,000.00 A1630.403 ELECTRIC 2,591.13 3,500.00 4,000.00 4,000.00 A1630.405 REPAIRS 0.00 5,500.00 80,000.00 80,000.00 A1630.405R 13LDGREPAIRS FROM RESERVE 0.00 0.00 0.00 0.00 A1630.406 GAS 1,812.06 3,000.00 3,000.00 3,000.00 TOTAL COMMUNITY CENTER 19,990.56 27,050.00 102,550.00 102,550.00 TOWN BARN ROAD STORAGE A1640.200 EQUIPMENT/BDG 0.00 0.00 0.00 0.00 A1640.400 CONTRACTUAL 141.00 220.00 220.00 220.00 A1640.403 ELECTRIC 1,378.66 1,700.00 1,700.00 1,700.00 A1640.406 GAS 1,703.71 2,000.00 2,400.00 2,400.00 TOTAL TOWN BARN ROAD STORAGE 3,223.37 3,920.00 4,320.00 4,320.00 CENTRAL PRINTING & MAILING A1670.400 CONTRACTUAL 1,185.31 3,500.00 1,200.00 1,200.00 Al670.401 NWSLTR/POSTCARDS 0.00 0.00 0.00 0.00 TOTAL CENTRAL PRINTING & MAILING 1,185.31 3,500.00 1,200.00 1,200.00 SPECIAL ITEMS A1910.400 UNALLOCATED INSURANCE 69,407.44 82,397.48 81,000.00 81,000.00 A1920.400 MUNICIPAL ASSOCIATION DUES 5,869.50 9,025.00 3,002.00 3,002.00 A1930.400 JUDGEMENTS & CLAIMS 0.00 0.00 0.00 0.00 A1940.400 PURCHASE OF LAND/REAL PROPERTY 0.00 0.00 0.00 0.00 TOTAL SPECIAL ITEMS 75,276.94 91,422.48 84,002.00 84,002.00 Page 4 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted Schedule 1-A /Revenues Budget Budget Budget 2023 10/31/2024 2025 2025 TAXES & ASSESS MUNIC PROPERTY A1950.400 TAXES & ASSESS MUNIC PROPERTY A1989.400 OTHER GENERAL GOVERNMENT SUPPORT - A1990.400 CONTINGENT ACCOUNT TOTAL TAXES & ASSESS MUNIC PROPERTY TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE A3120.100 PERSONAL SERVICES PARKS A3120.110 PERSONAL SERVICES COURT A3120.410 CONTRACTUAL TOTAL POLICE TRAFFIC CONTROL A3310.100 PERSONAL SERVICES A3310.110 CROSSING GUARD A3310.400 CONTRACTUAL TOTAL TRAFFIC CONTROL CONTROL OF DOGS A3510.400 CONTRACTUAL A3510.401 LICENSING A3510.402 OTHER CONTRACTUAL A3510.410 ENUMERATION A3510.410R CONT FROM RESERVES TOTAL CONTROL OF DOGS DEMOLITION OF UNSAFE BUILDINGS A3650.400 CONTRAC TOTAL DEMOLITION OF UNSAFE BUILDINGS TOTAL PUBLIC SAFETY 10,362.74 10,500.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,362.74 10,500.00 10,500.00 10,500.00 975,972.78 1,200,567.19 1,338,505.24 1,338,505.24 2,892.30 3,600.00 3,800.00 3,800.00 12,787.18 12,000.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 15,679.48 15,600.00 15,800.00 15,800.00 29,979.51 22,948.00 23,865.92 23,865.92 6,940.00 5,800.00 6,032.00 6,032.00 15,157.22 13,748.00 14,160.44 14,160.44 52,076.73 42,496.00 44,058.36 44,058.36 22,800.00 22,800.00 23,700.00 23,700.00 0.00 o.ao 0.00 0.00 320.00 200.00 200.00 200.00 0.00 0.00 0.00 0.00 0.00 6,300.00 0.00 0.00 23,120.00 29,300.00 23,900.00 23,900.00 0.00 74,885.00 0.00 0.00 0.00 74,885.00 0.00 0.00 90,876.21 162,281.00 83,758.36 83,758.36 Page 5 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 10/31/2024 2025 2025 PUBLIC HEALTH HEALTH A4989.400 OTHER -PPE 0 00 10,200,00 15,450.00 15,450.00 A4989.401 CONTRACTUAL-AED'S 0.00 4, 800.00 0.00 0.00 TOTAL HEALTH 0.00 15,000.00 15,450.00 15,450.00 TOTAL PUBLIC HEALTH 0.00 15,000.00 15,450.00 15,450.00 TRANSPORTATION SUPTERINTENDENT OF HIGHWAYS A5010.100 PERS SERV 85,765.00 89,196.00 92,763.84 92,763.84 A5010.120 SECRETARY 55,444.06 64,200.00 67,704.00 67,704.00 A5010.200 EQUIPMENT 0.00 0.00 0.00 0.00 A5010.400 CONTRACTUAL 2,613.20 3,600.00 3,600.00 3,600.00 TOTAL SUPTERINTENDENT OF HIGHWAYS 143,822.26 156,996.00 164,067.84 164,067.84 GARAGE A5132.110 HIGHWAY LABOR 0.00 6, 918.00 7,194.72 7,194.72 A5132.200 EQUIPMENT 0.00 0.00 0.00 0.00 A5132.400 104 AUBURN RD (OLD HWY BARN) 0.00 0.00 1,000.00 11000.00 A5132.401 BUILDING IMPROVEMENTS 0.00 0.00 0.00 0.00 A5132.403 ELECTRIC 5,531.48 10,280.00 9,409.71 9,409.71 A5132.404 TELEPHONE 5,137.23 5,408.00 5,408.00 5,408.00 A5132.405 BUILDING REPAIR 3,329.05 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 5,544.33 12,085.00 12,326.70 12,326.70 A5132.410 SUPPLIES & MAINTENANCE 34, 976.56 34, 080.00 35, 443.20 35, 443.20 TOTAL GARAGE 54,518.67 79,171.00 81,182.33 81,182.33 STREET LIGHTING A5182.403 CONTRACTUAL 2,433.79 4,000.00 4,000.00 4,000.00 TOTAL STREET LIGHTING 2,433.79 4,000.00 4,000.00 4,000.00 TOTAL TRANSPORTATION 200,774.72 240,167.00 249,250.17 249,250.17 Page 6 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 10/31/2024 2025 2025 ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT CONTRACTUAL A6497.400 ECONOMIC DEVELOPMENT CONTRACTUAL 0.00 0.00 12,000.00 12,000.00 TOTAL ECONOMIC DEVELOPMENT CONTRACTUAL 0.00 0.00 12,000.00 12,000.00 PROGRAMS A6772.410 LIBRARY READING PROGRAM 0.00 0.00 5,000.00 5,000.00 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 5,000.00 6,000.00 6,000.00 A6772.450 WATERSHED ORGANIZATIONS 0.00 0.00 6,223.00 6,223.00 TOTALPROGRAMS 9,750.00 14, 750.00 26, 973.00 26, 973.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 9, 750.00 14, 750.00 38, 973.00 38, 973.00 f CULTURE AND RECREATION PARKS & RECREATION ADMINISTRATION A7020.100 PERSONAL SVC 61, 039. 17 63, 066. 00 61, 265. 00 61, 265.00 A7020.110 PERS SVC 52, 857. 40 55, 953.04 58, 192. 68 58, 192.68 A7020.120 PERS 88,400.00 91,936.00 95,613.44 95,613.44 A7020.200 EQUIPMENT 0.00 0.00 0.00 0.00 A7020.400 CONTRACTUAL 2,148.72 3,200.00 3,200.00 3,200.00 A7020.404 TELEPHONE 2,038.95 3,600.00 3,600.00 3,600.00 TOTAL PARKS & RECREATION ADMINISTRATION 206, 484.24 217, 755. 04 221,871.12 221, 871.12 PARKS A7110.110 PERSONAL SERVICES 85, 362.06 100, 000. 00 107, 000. 00 107, 000.00 A7110.130 PERSONAL SERVICES -HIGHWAY LABOR 257.16 20, 176-00 20, 983.04 20, 983.04 A7110.200 EQUIPMENT 23, 641.75 33, 000.00 33, 000. 00 33, 000.00 A7110.200R EQUIPMENT 0.00 15, 000.00 0.00 0.00 A7110.400 CONTRACTUAL 63,846.10 68,000.00 68,000.00 68,000.00 A7110.400R CONTRACTUAL FROM RESERVES 0.00 0.00 0.00 0.00 A7110.403 ELECTRIC 7,375.04 13,600.00 9,000.00 9,000.00 A7110.404 TELEPHONE 2,835.64 2,800.00 2,900.00 2,900.00 A7110.405 REPAIRS 0.00 0.00 0.00 0.00 A7110.406 CONTRACTUAL SALT POINT 0.00 0.00 0.00 0.00 Page 7 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 10/31/2024 2025 2025 0.00 0.00 0.00 0.00 0.00 15,000.00 15,000.00 15,000.00 183,317.75 267,576.00 255,883.04 255,883.04 Schedule 1-A A7110.407 IMPROVEMENTS A7110.410 MARINA REPAIRS TOTALPARKS PLAYGROUND/REC FIELDS A7140.100 PERSONAL SERVIC A7140.200 EQUIPMENT A7140.200R EQUIPMENT A7140.400 CONTRACT A7140.405 CONT. - REPAIRS TOTAL PLAYGROUND/REC FIELDS BEACH & POOL A7180.100 PERSONAL SERVICES A7180.200 EQUIPMENT A7180.400 CONTRACTUAL TOTAL BEACH & POOL YOUTHPROGRAM A7310.100 PERSONAL SERVICES A7310.110 PERSONAL SERVICES A7310.200 EQUIPMENT A7310.400 CONTRACTUAL A7310.401 CONT.- UMPS/OFFICIALS TOTAL YOUTH PROGRAM YOUTH SERVICES A7320.100 PRSNL SRVS- DROP IN A7320.110 PRSNL SRVS-HS HELPERS A7320.400 CONTRACTUAL -DROP IN A7320.410 CONTRACTUAL TOTAL YOUTH SERVICES 75,883.06 72,000.00 77,100.00 77,100.00 0.00 3,000.00 52,000.00 52,000.00 0.00 0.00 0.00 0.00 15,253.52 25,000.00 20,000.00 20,000.00 0.00 30,000.00 5,000.00 5,000.00 91,136.58 130,000.00 154,100.00 154,100.00 16,617.64 19,852.75 22,000.00 22,000.00 0.00 0.00 0.00 0.00 693.87 656.87 750.00 750.00 17,311.51 20,509.62 22,750.00 22,750.00 58,416.16 50,000.00 58,000.00 58,000.00 7,134.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 250,841.32 223,916.87 235,000.00 235,000.00 0.00 0.00 6,250.00 6,250.00 316,391.48 278,916.87 299,250.00 299,250.00 13,156.17 0.00 0.00 0.00 16,351.30 19,373.00 25,374.00 25,374.00 493.84 0.00 0.00 0.00 50,244.00 57,229.00 60,205.00 60,205.00 80,245.31 76,602.00 85,579.00 85,579.00 Page 8 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 10/31/2024 2025 2025 LIBRARY - CUSTODIAL A7410.100 PERSONAL SERVICES 0.00 0.00 0.00 0.00 A7410.400 READING PROGRAM 5,000.00 5,000.00 0.00 0.00 TOTAL LIBRARY -CUSTODIAL 5,000.00 5,000.00 0.00 0.00 HISTORIAN A7510.100 PERSONAL SERVICES 6,265.00 6,265.00 1,500.00 1,500.00 A7510.400 CONTRACTUAL 199.31 500.00 1,000.00 1,000.00 TOTAL HISTORIAN 6,464.31 6,765.00 2,500.00 2,500.00 HISTORICAL PROPERTY A7520.400 CONT (LOG CABIN) 0.00 750.00 1,000.00 1,000.00 A7520.401 CONT.-SCHOOLHOUSE 0.00 0.00 35, 000. 00 35, 000. 00 TOTAL HISTORICAL PROPERTY 0.00 750.00 36,000.00 36,000.00 OTHER PERFORMING ARTS A7560.400 CONTRACTUAL 9,049.90 9,500.00 9,500.00 9,500.00 A7560.401 ESFOTA 0.00 0.00 0.00 0.00 TOTAL OTHER PERFORMING ARTS 9,049.90 9,500.00 9,500.00 9,500.00 ADULT RECREATION A7620.100 PERSONAL SERVIC 3, 095.00 3,500.00 3,500.00 3,500.00 A7620.400 CONTRACTUAL 5,554.09 71000.00 6,000.00 6,000.00 TOTAL ADULT RECREATION 8,649.09 10,500.00 9,500.00 9,500.00 TOTAL CULTURE AND RECREATION 924, 050.17 1, 023, 874.53 1, 096, 933.16 1, 096, 933.16 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 Page 9 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 10/31/2024 2025 2025 PROPERTYSALE A8674.400 CONTRACTUAL TOTAL PROPERTY SALE FLOOD & EROSION A8745.100 PERSONAL SERVICES A8745.400 CONTRACTUAL A8745.401 CONT.- EQUIP RENTAL TOTAL FLOOD & EROSION AGRICULTURE DEVELOPMENT(FPIG) A8750.400 AGRICULTURE DEVELOPMENT(FPIG) A8750.401 AG PROTECTION COMMITTEE A8750.402 FARMERS MARKET CONTRACTUAL TOTAL AGRICULTURE DEVELOPMENT(FPIG) NATURAL RESOURCES A8790.400 CONTR. - TRAILS PLAN A8790.401 WATERSHED MONITORING TOTAL NATURAL RESOURCES CEMETERIES A8810.100 PERSONAL SERVICES A8810.110 HIGHWAY LABOR A8810.200 EQUIPMENT A8810.400 CONTRACTUAL TOTAL CEMETERIES TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,490.27 2,306.00 2,398.24 2,398.24 22,972.79 25,000.00 25,000.00 25,000.00 0.00 71,884.00 75,000.00 75,000.00 24,463.06 99,190.00 102,398.24 102,398.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 7,140.00 7,283.00 7,428.00 7,428.00 7,140.00 7,283.00 57,428.00 57,428.00 0.00 0.00 0.00 0.00 4,115.85 4,368.00 4,542.72 4,542.72 0.00 0.00 2,000.00 2,000.00 500.00 1,000.00 1,700.00 1,700.00 4,615.85 5,368.00 8,242.72 8,242.72 36,218.91 111,841.00 168,068.96 168,068.96 Page10 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 10/31/2024 2025 2025 A9010.800 STATE RETIREMENT 87, 380.82 90, 000. 00 158, 139. 38 158, 139. 38 A9030.800 SOCIAL SECURITY 69,033.43 71,000.00 80,000.00 80,000.00 A9040.800 WORKERS COMP INSURANCE 37, 267. 00 45, 000.00 45,000.00 45,000.00 A9050.800 UNEMPLOYMENT INSURANCE 7,773.24 6,500.00 6,500.00 6,500.00 A9060.800 HOSPITAL& MEDICAL INSURANCE 247, 986.88 225, 000.00 334, 000.00 334, 000.00 A9089.800 MEDICARE 16,144.92 17,000.00 18,500.00 18,500.00 TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS DEBT SERVICE BOND ANTICIPATION NOTES A9730.700 BOND ANTICIPATION NOTES TOTAL BOND ANTICIPATION NOTES TOTAL DEBT SERVICE INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS A9901.900 TRANSFERS TO OTHER FUNDS TOTAL TRANSFERS TO OTHER FUNDS TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS 465,586.29 454,500.00 642,139.38 642,139.38 465,586.29 454,500.00 642,139.38 642,139.38 0.00 0.00 68,145.00 68,145.00 0.00 0.00 68,145.00 68,145.00 0.00 0.00 68,145.00 68,145.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,703,229.08 3,222,980.72 3,701,223.27 3,701,223.27 Pagell TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 1,444,151.09 1,875,201.72 2,236,178.00 2,236,178.00 TOTAL REAL PROPERTY TAXES 1,444,151.09 1,875,201.72 2,236,178.00 2,236,178.00 REAL PROPERTY TAX ITEMS A1081 PYMT IN LIEU OF TAXES 7,253.26 8,740.87 8, 489.43 8,489.43 A1090 INTEREST & PENALTIES ON TAXES 30, 015. 32 28, 000. 00 28, 000. 00 28, 000. 00 TOTAL REAL PROPERTY TAX ITEMS 37,268.58 36,740.87 36,489.43 36,489.43 NON -PROPERTY TAX ITEMS A1120 SALES TAX 0.00 200,000.00 100,000.00 100,000.00 A1170 CABLE TV FRANCHISE 26,832.83 35,000.00 80,000.00 80,000.00 A1189 GROSS RECEIPTS TAX 43.26 0.00 0.00 0.00 TOTAL NON -PROPERTY TAX ITEMS 26, 876.09 235, 000.00 180, 000.00 180, 000.00 DEPARTMENTAL INCOME A1255 CLERK FEES 1,614.39 1,000.00 1,000.00 1,000.00 A1289 DROP IN CONTRIBUTIONS 0.00 0.00 0.00 0.00 A1550 DOG CONTROL FEES 420.00 180.00 120.00 120.00 A2001 PARK CAMPERS 83,419.15 85,000.00 87,000.00 87,000.00 A2002 BOAT LAUNCHING FEES 11,964.13 15,000.00 13,000.00 13,000.00 A2003 YOUTH RECREATION FEES 335,786.36 270,000.00 285,000.00 285,000.00 A2004 PARK ADMISSIONS FEES 37, 587.11 39, 000.00 39, 000. 00 39, 000.00 A2005 CONCESSION 280.00 500.00 500.00 500.00 A2040 MARINA& DOCK FEES 128, 255. 94 125, 000. 00 125, 000. 00 125, 000. 00 A2089 DEPT INC. - GRANTS AWARDED - CULT. & 3,600.00 0.00 12, 000. 00 12, 000.00 A2189 GRANT APPLICATIONS AWARDED 5,000.00 3r916.87 0.00 0.00 TOTAL DEPARTMENTAL INCOME 607,927.08 539,596.87 562,620.00 562,620.00 INTERGOVERNMENTAL CHARGES A2211 LIBRARY CUSTODIAL SERVICES 0.00 0.00 0.00 0.00 A2350 YOUTH SERVICES, OTHER GOVERNMENTS 24, 135.00 23, 247. 00 24, 578. 00 24,578.00 A2352 YOUTH SERVICES, LOCAL CONTRIBUTIO 0.00 5,000.00 0.00 0.00 A2353 YOUTH SERVICES, PRIVATE CONTRIBUTION 0.00 0.00 0.00 0.00 TOTAL INTERGOVERNMENTAL CHARGES 24,135.00 28,247.00 24,578.00 24,578.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 2,329.89 3,000.00 40,000.00 40,000.00 A2401R INTEREST REPAIR RESERVE 380.98 200.00 2,000.00 2,000.00 A2402R INTEREST PARK & REC RESERVES 3.69 30.00 200.00 200.00 Page12 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2023 10/31/2024 2025 2025 A2410 RENTAL/LEASE OF REAL PROPERTY 13, 025.00 13, 500.00 8,500.00 8,500.00 A2440 RENTAL -COMMUNITY CENTER 2,227.50 1,100.00 2,000.00 2,000.00 A2442 RENTAL -PAVILIONS 17,073.49 16,500.00 16,500.00 16,500.00 A2443 RENTAL INCOME NYS LAND 0.00 0. 00 0.00 0.00 A2445 BAIT SHOP RENT 200.00 150.00 150.00 150.00 A2450 COMMISSIONS 49.19 50.00 50.00 50.00 TOTAL USE OFMONEY AND PROPERTY 35,289.74 34,530.00 69,400.00 69,400.00 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 20,293.00 30,000.00 20,000.00 20,000.00 A2545 JUNK YARD/MOBILE HOME PERMITS 0.00 0.00 0.00 0.00 TOTAL LICENSES AND PERMITS 20, 293.00 30, 000.00 20, 000. 00 20, 000. 00 FINES AND FORFEITURES A2609 EXONERATED BAIL 0.00 0.00 0.00 0.00 A2610 FINES & FORFEITED BAIL 30, 389.00 40, 000. 00 35, 000. 00 35, 000.00 A2611 FINES & PENALTIES, DOG CASES 575.00 1, 000.00 1, 000. 00 1,000.00 TOTAL FINES AND FORFEITURES 30, 964.00 41, 000.00 36, 000.00 36, 000. 00 SALE OF PROPERTY & COMPENSATIO A2650 SALE OF SCRAP & EXCESS MATERIALS 21, 000.00 26, 000. 00 32, 000. 00 32, 000.00 A2655 MINOR SALES -COPIES, PAMPHLETS, MAPS 39.25 25.00 20.00 20.00 A2660 SALE -REAL PROPERTY 0.00 0.00 0.00 0.00 A2680 INSURANCE RECOVERIES 3,568.00 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 24, 607.25 26, 025. 00 32, 020. 00 32, 020.00 MISCELLANEOUS LOCAL SOURCES A2701 REFUNDS OF PRIOR YEARS EXPENSES 2,092.00 0.00 0.00 0.00 A2705 GIFTS &DONATIONS 10, 361.86 8f000.00 8,000.00 8,000.00 A2706 EAST SHORE FESTIVAL OF THE ARTS 0.00 0.00 0.00 0.00 A2707 MISC. LOCAL SOURCES- PARKS FOUND. 0.00 0.00 50, 000. 00 50, 000.00 A2750 AIM Related Payments - Prev used A3001 0.00 0.00 0.00 0.00 A2770 OTHER UNCLASSIFIED REVENUES 662.38 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 135.36 0.00 0.00 0.00 A2776 DONATION COMMUNITY COUNCIL-REC 50.02 2,000.00 0.00 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 13,301.62 10,000.00 58,000.00 58,000.00 Page13 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Schedule 2-A STATE AID A3001 STATE REVENUE SHARING (PER CAPITA) A3005 MORTGAGE TAX A3017 STATE AID- LOSS OF PUBLIC UTILITY VAL. A3089 OTHER - AID FOR GENERAL PURPOSES A3821 STATE AID -YOUTH DROP IN TOTAL STATE AID FEDERAL AID A4989 FEDERAL AID- OTHER TOTAL FEDERAL AID INTERFUND TRANSFERS A5031 INTERFUND TRANSFERS A5031R INTERFUND TRANSFERS - RESERVE TOTAL INTERFUND TRANSFERS TOTAL ESTIMATED REVENUES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 10/31/2024 2025 2025 27,085.00 27,085.00 27,085.00 27,085-00 277,446.70 275,000.00 250,000.00 250,000.00 0.00 0.00 19,332.00 19,332.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 304,531.70 302,085.00 296,417.00 296,417.00 9,956.08 0.00 0.00 0.00 9,956.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,300.00 0.00 0.00 0.00 6,300.00 0.00 0.00 3,551,702.43 2,579,301.23 3,164,726.46 3,551,702.43 3,551,702.43 Page14 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Schedule 1-A APPROPRIATED RESERVES A0511 APPROPRIATED RESERVES TOTAL APPROPRIATED RESERVES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 10/31/2024 2025 2025 0.00 0.00 60,000.00 6C,000.00 60,000.00 0.00 0.00 60,000.00 60,000.00 123,927.85 58,254.26 89,520.84 89,520.84 2,703,229.08 3,222,980.72 3,701,223.27 3,701,223.27 Page15 TOWN OF LANSING FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-8 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ATTORNEY/LEGAL B1420.401 ZONING BOARD B1420.402 PLANNING BOARD TOTAL ATTORNEY/LEGAL ENGINEERING B1440.401 ZONING BOARD B1440A02 PLANNING BOARD TOTAL ENGINEERING SPECIAL ITEMS B1990.400 CONTINGENT ACCOUNT TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY SAFETY INSPECTOR B3620.110 INFORMATION AIDE B3620.120 ZONING,CODE, FIRE ENFORCEMENT B3620.130 PART-TIME B3620.140 CODE ENFORCEMENT OFFICER B3620.400 CONTRACTUAL TOTAL SAFETY INSPECTOR DEMOLITION OF UNSAFE BUILDINGS B3650.400 DEMOLITION OF UNSAFE BUILDINGS TOTAL DEMOLITION OF UNSAFE BUILDINGS TOTAL PUBLIC SAFETY 0.00 0.00 25,000.00 25,000.00 0.00 0.00 20,000.00 20,000.00 0.00 0.00 45,000.00 45,000.00 0.00 0.00 5,000.00 5,000.00 0.00 0.00 15,000.00 15,000.00 0.00 0.00 20,000.00 20,000.00 0.00 37,570.00 0.00 0.00 0.00 37,570.00 0.00 0.00 0.00 37,570.00 65,000.00 65,000.00 37,828,99 49,420.00 56,123.86 56,123.86 88,137.91 82,655.04 87,614.00 87,614.00 11,250.00 15,000.00 0.00 0.00 32,751.08 60,000.00 62,400.00 62,400.00 1,416.46 500.00 16,000.00 16,000.00 171,384.44 207,575.04 222,137.86 222,137.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 171,384.44 207,575.04 222,137.86 222,137.86 Page 1 TOWN OF LANSING FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR 2025 Schedule 1-B HOME AND COMMUNITY SERVICES ZONING B8010.100 PERS SVCS CLERK B8010.200 EQUIPMENT B8010.400 CONTRACTUAL B8010.401 CONSTABLE SERVICES B8010.402 LEGAL SERVICES B8010.403 ENGINEER B8010.410 ZBA STIPEND B8010.411 PAID CONSULTANT TOTAL ZONING PLANNING BOARD B8020.100 DIRECTOR OF PLANNING B8020.101 PLANNER B8020.110 PERS SVCS CLERK B8020.200 EQUIPMENT B8020.400 CONTRACTUAL B8020.401 ENGINEER B8020.402 LEGAL SERVICES B8020.403 SILVER LINE SOLAR B8020.410 PLANNING BOARD STIPEND B8020.420 PLANNING CONSULTANT B8020.430 COMPREHENSIVE PLAN UPDATE B8020.431 LAND USE ORDINANCE CONTRACTUAL B8020.432 BROADBAND COMMITTEE B8020.433 CONSERVATION ADVISORY COUNCIL TOTAL PLANNING BOARD TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 10/31/2024 2025 2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,182.47 40,180.00 34,400.00 34,400.00 0.00 500.00 500.00 500.00 19,413.00 25,000.00 0.00 0.00 6,171.50 5,000.00 0.00 0.00 2,650.00 3,100.00 3,100.00 3,100.00 0.00 0.00 0.00 0.00 36,416.97 73,780.00 38,000.00 38,000.00 88,174.96 104,202.80 108,370.91 108,370.91 16,995.22 77,662.00 70,000.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,796.85 23,150.00 40,500.00 40,500.00 23,372.00 15,000.00 0.00 0.00 20,034.00 19,622.00 0.00 0.00 0.00 378.00 0.00 0.00 7,950.00 7,950.00 7,950.00 7,950.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 30,000.0O 5,940.00 6,000.00 2,000.00 2,000.00 2,817.54 16,000.00 6,000.00 6,000.00 172,080.57 269,964.80 264,820.91 264,820.91 208,497.54 343,744.80 302,820.91 302,820.91 Page 2 TOWN OF LANSING FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR 2025 Schedule 1-B B9010.800 NYS RETIREMENT B9030.800 SOCIAL SECURITY B9040.800 WORKERS COMP INSURANCE B9050.800 UNEMPLOYMENT INSURANCE B9060.800 HOSPITAL & MEDICAL INSURANCE B9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS B9901.900 TRANSFER TO OTHER FUNDS (ADOPTED NOVEMBER 6, 2024) Expenditures Modified /Revenues Budget 2023 10/31/2024 28,617.57 30,000.00 16,627.47 19,000.00 6,625.24 8,000.00 1,645.98 1,700.00 52,207.77 80,000.00 3,888.72 4,500.00 109,612.75 109,612.75 0.00 143,200.00 143,200.00 0.00 Recommended Adopted Budget Budget 2025 2025 44,131.91 44,131.91 25,000.00 25,000.00 8,000.00 8,000.00 1,700.00 1,700.00 50,000.00 50,000.00 6,000.00 6,000.00 134,831.91 134,831.91 0.00 134,831.91 134,831.91 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 489,494.73 732,089.84 724,790.68 724,790.68 Page 3 TOWN OF LANSING FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2023 10/31/2024 2025 2025 ESTIMATED REVENUES NON -PROPERTY TAX ITEMS BI 120 COUNTY SALES TAX TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME B1561 FIRE & SAFETY INSPECTION FEES B2110 OTHER REVENUES -ZONING FEES B2189 GRANT APPLICATIONS AWARDED TOTAL DEPARTMENTAL INCOME USE OF MONEY AND PROPERTY B2401 INTEREST EARNED TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS B2555 BUILDING & ALTERATION PERMITS B2590 OTHER PERMITS B2591 SUBDIVISION FEES/BOUNDARY CHANGES B2592 STORMWATER APPLICATION FEE TOTAL LICENSES AND PERMITS B2650 SALE OF SCRAP & EXCESS MATERIALS B2655 MINOR SALES B2701 REFUND OF PRIOR YEARS EXPENSES B2770 MISC RECEIPTS B5031 INTERFUND TRANSFERS TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 581,627.26 305,000.00 200,000.00 200,000.00 581,627.26 305,000.00 200,000.00 200,000.00 3,650.00 2,600.00 4,300.00 4,300.00 6,564.00 1,200.00 4,200.00 4,200.00 0.00 0.00 0.00 0.00 10,214.00 3,800.00 8,500.00 8,500.00 2,563.24 550.00 20,000.00 20,000.00 2,563.24 550.00 20,000.00 20,000.00 118,670.33 90,000.00 117,000.00 117,000.00 550.00 1,000.00 1,600.00 1,600.00 6,150.00 11,000.00 8,100.00 8,100.00 1,050.00 3,000.00 2,800.00 2,800.00 126,420.33 105,000.00 129,500.00 129,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 358,000.00 720,824.83 414,350.00 358,000.00 358,000.00 -231,330.10 317,739,84 366,790.68 366,790.68 489,494.73 732,089.84 724,790.68 724,790.68 Page 4 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DA 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1930.400 JUDGEMENTS & CLAIMS DA1950.400 PROPERTY TAX & ASSESMENT DA1990.400 CONTINGENT ACCOUNT TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION MACHINERY DA5130.100 PERSONAL SERVICES DA5130.200 EQUIPMENT DA5130.200R EQUIPMENT FROM RESERVE FUND DA5130.400 CONTRACTUAL TOTAL MACHINERY BRUSH & WEEDS DA5140.100 PERSONAL SERVICES DA5140.400 CONTRACTUAL TOTAL BRUSH & WEEDS SNOW REMOVAL TOWN DA5142.100 PERSONAL SERVICES DA5142.200 EQUIPMENT DA5142.400 CONTRACTUAL TOTAL SNOW REMOVAL TOWN SNOW REMOVAL OTHER DA5148.100 PERSONAL SERVICES DA5148.200 EQUIPMENT DA5148.400 CONTRACTUAL TOTAL SNOW REMOVAL OTHER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91,237.54 144,394.00 149,000.00 149,000,00 0.00 35,375.08 72,431.00 72,431.00 0.00 63,160.00 0.00 0.00 208,301.29 264,500.00 300,000.00 300,000.00 299,538.83 507,429.08 521,431.00 521,431.00 71,025.37 77,983.00 79,493.00 79,493.00 46,251.60 46,592.00 46,592.CO 46,592.00 117,276.97 124,575.00 126,085.00 126,085.00 147,588.52 226,968.00 236,047.00 236,047.00 90,331.00 114,240.00 137,288.32 137,288.32 279,372.39 350,900.00 269,297.00 269,297.00 517,291.91 692,108.00 642,632.32 642,632.32 140,178.08 128,044.80 133,165.76 133,165.76 12,830.00 11,349.69 9,207.59 9,207.59 126,296.44 200,000.00 206,000.00 206,000.00 279,304.52 339,394.49 348,373.35 348,373.35 Page 1 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DA 2023 10/31/2024 2025 2025 TOTAL TRANSPORTATION 1, 213, 412. 23 1, 663, 506.57 1, 638, 521. 67 1, 638, 521 . 67 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.800 NYS RETIREMENT 66, 953.31 90, 000.00 69, 875.54 69, 875.54 DA9030.800 SOCIAL SECURITY 26, 739. 82 35, 000. 00 38, 000. 00 38, 000.00 DA9040.800 WORKERS COMP INSURANCE 14, 078. 64 17, 000.00 17, 000. 00 17, 000.00 DA9050.800 UNEMPLOYMENT INSURANCE 4,233.10 7,000.00 7,000.00 7,000.00 DA9060.800 HOSPITAL & MEDICAL INSURANCE 200, 211.12 145, 000 .00 179, 000. 00 179, 000.00 DA9089.800 MEDICARE 6,253.67 8,000.00 9,000.00 9,000.00 TOTAL EMPLOYEE BENEFITS 318, 469.66 302, 000.00 319, 875.54 319, 875.54 TOTAL EMPLOYEE BENEFITS 318, 469. 66 302, 000. 00 319, 875.54 319, 875. 54 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, 531, 881. 89 1, 965, 506.57 1, 958, 397.21 1, 958, 397.21 Page 2 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES DAI001 REAL PROPERTY TAXES 1, 493, 992.04 1, 523, 871.84 1, 645, 782.00 1, 645, 782.00 TOTAL REAL PROPERTY TAXES 1, 493, 992.04 1, 523, 871.84 1, 645, 782.00 1, 645, 782.00 REAL PROPERTY TAX ITEMS DA1081 PYMT IN LIEU OF TAXES 7,492.13 7,102.96 6,248.38 6,248.38 DA1090 INTEREST & PENALTIES ON TAXES 0.00 0.00 10, 000.00 10, 000. 00 TOTAL REAL PROPERTY TAX ITEMS 7,492.13 7,102.96 16,248.38 16,248.38 NON -PROPERTY TAX ITEMS DA1120 SALES TAX 0.00 75,000.00 200,000.00 200,000.00 TOTAL NON -PROPERTY TAX ITEMS 0.00 75, 000.00 200, 000.00 200, 000.00 INTERGOVERNMENTAL CHARGES DA2300 SERVICES -OTHER GOVERNMENTS 105,321.62 78,864.83 0.00 0.00 DA2302 SNOW REMOVAL SERVS - OTHER GOVTS 0.00 0.00 102, 666.24 102, 666.24 TOTAL INTERGOVERNMENTAL CHARGES 105, 321.62 78, 864.83 102, 666.24 102, 666.24 USE OF MONEY AND PROPERTY DA2401 INTEREST EARNINGS 1,178.14 1,500.00 21, 000.00 21, 000.00 DA2401R INTEREST INCOME - SPECIAL RESERVES 416.14 250.00 4, 000.00 4,000.00 DA2416 RENTAL -EQUIPMENT 63,192.98 78,864.84 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 64,787.26 80,614.84 25,000.00 25,000.00 SALE OF PROPERTY & COMPENSATIO DA2650 SALE OF SCRAP & EXCESS MATERIAL 711.82 78, 500.00 62, 165. 00 62, 165. 00 DA2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 711.82 78,500.00 62, 165.00 62, 165.00 MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR 0.00 0.00 0.00 0.00 DA2770 REIMBURSEMENT-GAS,ETC. 18, 609.42 10, 000. 00 12, 000. 00 12, 000. 00 TOTAL MISCELLANEOUS LOCAL SOURCES 18, 609.42 10, 000.00 12, 000.00 12, 000. 00 FEDERAL AID DA4989 FEDERAL AID- OTHER 649.77 0.00 0.00 0.00 TOTAL FEDERAL AID 649.77 0.00 0.00 0.00 INTERFUND TRANSFERS DA5031 INTERFUND TRANSFERS 0.00 150,000.00 0.00 0.00 DA5031 R INTERFUND TRANSFERS - RESERVE 0.00 0.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 0.00 150,000.00 0.00 0.00 Page 3 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2023 10/31/2024 2025 2025 DA5730 BAN PROCEEDS 0.00 0.00 0.00 0.00 2,063,861.62 TOTAL ESTIMATED REVENUES 1,691,564.06 2,003,954.47 2,063,861.62 2,063,861.62 APPROPRIATED FUND BALANCE-159,682.17-38,447.90-105,464.41-105,464.41 TOTAL REVENUES& OTHER SOURCES 1,531,881.89 1,965,506.57 1,958,397.21 1,958,397.21 Page 4 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND OUTSIDE VILLAGE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DB 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT CONTINGENT ACCOUNT DB 1990.400 CONTINGENT ACCOUNT TOTAL CONTINGENT ACCOUNT TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION STREET MAINTENANCE DB5110.100 PERSONAL SERVICES D135110.200 EQUIPMENT DB5110.400 CONTRACTUAL TOTAL STREET MAINTENANCE IMPROVEMENTS DB5112.100 PERSONAL SERVICES DB5112.200 EQUIPMENT DB5112.200R EQUIPMENT FROM RESERVES DB5112.400 CONTRACTUAL TOTAL IMPROVEMENTS TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.800 NYS RETIREMENT DB9030.800 SOCIAL SECURITY DB9040.800 WORKERS COMP INSURANCE DB9050.800 UNEMPLOYMENT INSURANCE DB9060.800 HOSPITAL & MEDICAL INSURANCE DB9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 392,607.22 475,949.00 494,986.96 494,986.96 142,826.29 231,972.38 171,783.96 171,783.96 464,745.43 483,001.00 383,001.00 383,001.00 1,000,178.94 1,190,922.38 1,049,771.92 1,049,771.92 114,855.78 121,052.40 125,894.08 125,894.08 0.00 0.00 0.00 0.00 0.00 97,500.00 0.00 0.00 505,876.90 466,000.00 466,000.00 466,000.00 620,732.68 684,552.40 591,894.08 591,894.08 1, 620, 911. 62 1,875,474.78 1,641,666.00 1,641,666.00 69,223.37 72,000.00 58,842.56 58,842.56 30,140.93 34,000.00 39,000.00 39,000.00 9,937.87 12,000.00 12,000.00 12,000.00 641.57 500.00 500.00 500.00 162,375.68 150,000.00 184,000.00 184,000.00 7,049.09 8,000.00 9,500.00 9,500.00 279,368.51 276,500.00 303,842.56 303,842.56 279,368.51 276,500.00 303,842.56 303,842.56 Page 1 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND OUTSIDE VILLAGE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Schedule 1-DB INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS DB9901.900 TRANSFERS TO OTHER FUNDS TOTAL TRANSFERS TO OTHER FUNDS TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 10/31/2024 2025 2025 0 00 0.00 0.00 0.00 0.00 0.00 1,900,280.13 2,151,974.78 0 00 0.00 0.00 0.00 0.00 0.00 1,945,508.56 1,945,508.56 Page 2 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND OUTSIDE VILLAGE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DB 2023 10/31/2024 2025 2025 ESTIMATED REVENUES NON -PROPERTY TAX ITEMS DB1120 COUNTY SALES TAX 1,423,984.00 1,200,000.00 1,300,000.00 1,300,000.00 TOTAL NON -PROPERTY TAX ITEMS 1,423,984.00 1,200,000.00 1,300,000.00 1,300,000.00 DEPARTMENTAL INCOME DB2089 GRANTS RECEIVED- VAC TRUCK 0.00 162, 500.00 0.00 0.00 TOTAL DEPARTMENTAL INCOME 0.00 162,500.00 0.00 0.00 USE OF MONEY AND PROPERTY DB2401 INTEREST EARNINGS 2,610.10 1,500.00 38,000.00 38,000.00 DB240IR INTEREST INCOME -RESERVES 416.13 150.00 3,000.00 3,000.00 TOTAL USE OF MONEY AND PROPERTY 3,026.23 1,650.00 41,000.00 41,000.00 SALE OF PROPERTY & COMPENSATIO DB2650 SALE OF SCRAP & EXCESS MATERIAL 0.00 0.00 32, 103.00 32, 103.00 DB2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 0.00 0.00 32,103.00 32,103.00 MISCELLANEOUS LOCAL SOURCES DB2701 REFUNDS OF PRIOR YEAR EXPENSES 0.00 0.00 0.00 0.00 DB2770 MISC OTHER REVENUE 15,603.08 200.00 11000.00 1,000.00 DB2771 STORMWATER FEE 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 15,603.08 200.00 1,000.00 1,000.00 STATE AID DB3501 STATE AID -CONSOLIDATED 521,019.76 440,000.00 466,000.00 466,000.00 TOTAL STATE AID 521,019.76 440,000.00 466,000.00 466,000.00 FEDERAL AID DB4999 FEDERAL AID -OTHER 299.00 0.00 0.00 0.00 TOTAL FEDERAL AID 299.00 0.00 0.00 0.00 DB5031 INTERFUND TRANSFERS 0.00 0.00 0.00 0.00 TOTAL ESTIMATED REVENUES 1,840,103.00 1,963,932.07 1,804,350,00 1,840,103.00 1,840,103.00 Page 3 APPROPRIATED FUND BALANCE -63,651.94 347,624.78 105,405.56 105,405.56 TOTAL REVENUES& OTHER SOURCES 1,900,280.13 2, 151, 974.78 1, 945, 508.56 1,945,508.56 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #1 PHEASANT FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SDD1- 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD I - 1440.400 CONTRACTUAL TOTAL ENGINEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES MAINTENANCE SDDI-8540.100 PERSONNEL SERVICES SDDI-8540.400 MAINTENANCE TOTAL MAINTENANCE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDDI-9030.800 SOCIAL SECURITY SDDI-9050.800 UNEMPLOYMENT INSURANCE SDDI-9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 1,504.00 1,648.00 1,648.00 4,738.77 1,000.00 1,200.00 1,200.00 4,738.77 2,504.00 2,848.00 2,848.00 4,738.77 2,504.00 2,848.00 2,848.00 0.00 100.00 100.00 100.00 0.00 35.00 35.00 35.00 0.00 25.00 25.00 25.00 0.00 160.00 160.00 160.00 0.00 160.00 160.00 160.00 4,738.77 2,664.00 3,633.00 3,633.00 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT 91 PHEASANT FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDD1- 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SDDI-1030 SPECIAL ASSESSMENT TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SDDI-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 3,000.00 2,654.00 2,654.00 3,000.00 2,654.00 2,654.00 30.91 10.00 100.00 30.91 10.00 100.00 3,030.91 2,664.00 2,754.00 1,707.86 0.00 879.00 4,738.77 2,664.00 3,633.00, 2,654.00 2,654.00 100.00 100.00 2,754.00 2,754.00 879.00 3,633.00 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #2 WHISPERING FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SDD2- 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD2-1440.400 CONTRACTUAL TOTAL ENGINEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES CONTRACTUAL SDD2-8540.100 PERSONNEL SERVICES SDD2-8540.400 MAINTENANCE TOTAL CONTRACTUAL TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD2-9030.800 SOCIAL SECURITY SDD2-9050.800 UNEMPLOYMENT INSURANCE SDD2-9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 1,600.00 1,600.00 1,600.00 402.25 1,000.00 1,000.00 1,000.00 402.25 2,600.00 2,600.00 2,600.00 402.25 2,600.00 2,600.00 2,600.00 0.00 105.00 105.00 105.00 0.00 40.00 40.00 40.00 0.00 30.00 30.00 30.00 0.00 175.00 175.00 175.00 0.00 175.00 175.00 175.00 402.25 2,775.00 3,400.00 3,400.00 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #2 WHISPERING FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDD2- 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SDD2-1030 SPECIAL ASSESSMENT TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SDD2-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES 1,340.00 2,765.00 2,765.00 1,340.00 2,765.00 2,765.00 19.23 10.00 100.00 19.23 10.00 100.00 1,359.23 2,775.00 2,865.00 -956.98 0.00 535.00 402.25 2,775.00 3,400.00 2,765.00 2,765.00 100.00 100.00 2,865.00 2,865.00 535.00 3,400.00 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #4 LAKE FOREST FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SDD4- 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD4-1440.400 CONTRACTUAL TOTAL ENGINEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES CONTRACTUAL SDD4-8540.100 PERSONNEL SERVICES SDD4-8540.400 MAINTENANCE TOTAL CONTRACTUAL TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD4-9030.800 SOCIAL SECURITY SDD4-9050.800 UNEMPLOYMENT INSURANCE SDD4-9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 1,504.00 1,504.00 1,504.00 227.25 1,000.00 1,000.00 1,000.00 227.25 2,504.00 2,504.00 2,504.00 227.25 2,504.00 2,504.00 2,504.00 0.00 100.00 100.00 100.00 0.00 35.00 35.00 35.00 0.00 25.00 25.00 25.00 0.00 160.00 160.00 160.00 0.00 160.00 160.00 160.00 227.25 2,664.00 3,289.00 31289.00 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #4 LAKE FOREST FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted Schedule 2-SDD4- /Revenues Budget Budget Budget 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SDD4-1030 SPECIAL ASSESSMENT TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SDD4-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES 2,750.00 2,654.00 2,654.00 2,654.00 2,750.00 2,654.00 2,654.00 2,654.00 48.54 10.00 400.00 400.00 48.54 10.00 400.00 400.00 3,054.00 2,798.54 2,664.00 3,054.00 3,054.00 -2,571.29 0.00 235.00 235.00 227.25 2,664.00 3,289.00 3,289.00 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #5- FARM POND FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SDD5- 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD5-1440.400 CONTRACTUAL TOTAL ENGINEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES MAINTENANCE SDD5-8540.100 PERSONNEL SERVICES SDD5-8540.400 MAINTENANCE TOTAL MAINTENANCE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD5-9030.800 SOCIAL SECURITY SDD5-9050.800 UNEMPLOYMENT INSURANCE SDD5-9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 100.00 200.00 200.00 0.00 1,000.00 1,034.00 1,034.00 0.00 1,100.00 1,234.00 1,234.00 0.00 1,100.00 1,234.00 1,234.00 0.00 10.00 10.00 10.00 0.00 5.00 5.00 5.00 0.00 5.00 5.00 5.00 0.00 20.00 20.00 20.00 0.00 20.00 20.00 20.00 0.00 1,120.00 1,879.00 1,879.00 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #5- FARM POND FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDD5- 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SDD5-1030 SPECIAL ASSESSMENT 1,340.00 1,115.00 1,340.00 1,340.00 TOTAL REAL PROPERTY TAXES 1,340.00 1,115.00 1,340.00 1,340.00 USE OF MONEY AND PROPERTY SDD5-2401 INTEREST & EARNINGS 0.69 5.00 100.00 100.00 TOTAL USE OF MONEY AND PROPERTY 0.69 5.00 100.00 100.00 1,440.00 TOTAL ESTIMATED REVENUES 1,340.69 1,120.00 1,440.00 1,440.00. APPROPRIATED FUND BALANCE-1,340.69 0.00 439.00 439.00 TOTAL REVENUES& OTHER SOURCES 0.00 1,120.00 1,879.00 1,879.00 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #6 LANSING FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SDD6- 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD6-1440.400 CONTRACTUAL TOTAL ENGINEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES SDD6-8540.100 PERSONNEL SERVICES SDD6-8540.400 MAINTENANCE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD6-9030.800 SOCIAL SECURITY SDD6-9050.800 UNEMPLOYMENT INSURANCE SDD6-9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 0.00 0.00 0.00 0.00 227.25 227.25 0.00 625.00 625.00 0.00 625.00 625.00 0.00 625.00 625.00 1,504.00 1,504.00 1,504.00 1,000.00 1,000.00 1,000.00 2,504.00 2,504.00 2,504.00 0.00 100.00 100.00 100.00 0.00 35.00 35.00 35.00 0.00 25.00 25.00 25.00 0.00 160.00 160.00 160.00 0.00 160.00 160.00 160.00 227.25 2,664.00 3,289.00 3,289.00 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #6 LANSING FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDD6- 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SDD6-1030 SPECIAL ASSESSMENT 3,740.00 2,654.00 2,654.00 2,654.00 TOTAL REAL PROPERTY TAXES 3,740.00 2,654.00 2,654.00 2,654.00 USE OF MONEY AND PROPERTY SDD6-2401 INTEREST & EARNINGS 43.92 10.00 300.00 300.00 TOTAL USE OF MONEY AND PROPERTY 43.92 10.00 300.00 300.00 2,954.00 TOTAL ESTIMATED REVENUES 3,783.92 2,664.00 2,954.00 2,954.00 APPROPRIATED FUND BALANCE -3,556.67 0.00 335.00 335.00 TOTAL REVENUES& OTHER SOURCES 227.25 2,664.00 3,289.00 3,289.00 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #7 WOODLAND FOR 2025 (ADOPTED NOVEMBER 7, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SDD7- 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD7-1440.400 CONTRACTUAL TOTAL ENGINEERING TOTAL GENERAL. GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES MAINTENANCE SDD7-8540.100 PERSONNEL SERVICES SDD7-8540.400 MAINTENANCE TOTAL MAINTENANCE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD7-9030.800 SOCIAL SECURITY SDD7-9050.800 UNEMPLOYMENT INSURANCE SDD7-9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 0 00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 1,504.00 1,504.00 1,504.00 227.25 1,000.00 1,000.00 1,000-00 227.25 2,504.00 2,504.00 2,504.00 227.25 2,504.00 2,504.00 2,504.00 0-00 100.00 100.00 100.00 0.00 35.00 35.00 35.00 0.00 25.00 25.00 25.00 0.00 160.00 160.00 160.00 0.00 160.00 160.00 160.00 227.25 2,664.00 3,289.00 3,289.00 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT 47 WOODLAND FOR 2025 (ADOPTED NOVEMBER 7, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDD7- 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SDD7-1030 SPECIAL ASSESSMENT 3,345.00 2,654.00 2,654.00 2,654.00 TOTAL REAL PROPERTY TAXES 3,345.00 2,654.00 2,654.00 2,654.00 USE OF MONEY AND PROPERTY SDD7-2401 INTEREST & EARNINGS 30.38 10.00 200.00 200.00 TOTAL USE OF MONEY AND PROPERTY 30.38 10.00 200.00 200.00 2,854.00 TOTAL ESTIMATED REVENUES 3,375.38 2,664.00 2,854.00 2,854.00 APPROPRIATED FUND BALANCE -3,148.13 0.00 435.00 435.00 227.25 2,664.00 3,289.00 3,289.00 TOTAL REVENUES& OTHER SOURCES Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #8 CAYUGA WAY FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SDD8- 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD8-1440.400 CONTRACTUAL TOTAL ENGINEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES MAINTENANCE SDD8-8540.100 PERSONNEL SERVICES SDD8-8540.400 MAINTENANCE TOTAL MAINTENANCE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD8-9030.800 SOCIAL SECURITY SDD8-9050.800 UNEMPLOYMENT INSURANCE SDD8-9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 1,504.00 1,504.00 1,504.00 227.25 1,000.00 1,000.00 1,000.00 227.25 2,504.00 2,504.00 2,504.00 227.25 2,504.00 2,504.00 2,504.00 0.00 100.00 100.00 100.00 0.00 35.00 35.00 35.00 0.00 25.00 25.00 25.00 0.00 160.00 160.00 160.00 0.00 160.00 160.00 160.00 227.25 2,664.00 3,289.00 31289.00 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #8 CAYUGA WAY FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDD8- 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SDD8-1030 SPECIAL ASSESSMENT 7,602.00 2,654.00 2,589.00 2,589.00 TOTAL REAL PROPERTY TAXES 7,602.00 2,654.00 2,589.00 2,589.00 USE OF MONEY AND PROPERTY SDD8-2401 INTEREST & EARNINGS 91.41 10.00 700.00 700.00 TOTAL USE OF MONEY AND PROPERTY 91.41 10.00 700.00 700.00 3,289.00 TOTAL ESTIMATED REVENUES 7,693.41 2,664.00 3,289.00 3,289.00 APPROPRIATED FUND BALANCE -7,466.16 0.00 0.00 0.00 227.25 2,664.00 3,289.00 3,289.00 TOTAL REVENUES& OTHER SOURCES Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #10 NOVALANE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted Schedule 1-SD10- /Revenues Budget Budget Budget 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SD10-1440.400 CONTRACTUAL TOTAL ENGINEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES MAINTENANCE SD10-8540.100 PERSONNEL SERVICES SD10-8540.400 MAINTENANCE TOTAL MAINTENANCE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDIO-9030.800 SOCIAL SECURITY SD 10-9050.800 UNEMPLOYMENT INSURANCE SD10-9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 0.00 625.00 625.00 0.00 1,504.00 1,550.00 1,550.00 0.00 1,000.00 1,500.00 1,500.00 0.00 2,504.00 3,050.00 3,050.00 0.00 2,504.00 3,050.00 3,050.00 0.00 100.00 100.00 100.00 0.00 35.00 35.00 35.00 0.00 25.00 25.00 25.00 0.00 160.00 160.00 160.00 0.00 160.00 160.00 160.00 0.00 2,664.00 3,835.00 3,835.00 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #10 NOVALANE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SD10- 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SD10-1030 SPECIAL ASSESSMENT TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SD10-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES 3,788.00 2,654.00 2,654.00 3,788.00 2,654.00 2,654.00 3.07 10.00 200.00 3.07 10.00 200.00 3,791.07 2,664.00 2,854.00 -3,791.07 0.00 981.00 0.00 2,664.00 3,835.00 2,654.00 2,654.00 200.00 200.00 2,854.00 2,854.00 981.00 3,835.00 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #11 EAST SHORE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SD11- 2023 09/30/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SD11-1440.400 CONTRACTUAL TOTAL ENGINEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES MAINTENANCE SDI1-8540.100 PERSONNEL SERVICES SDI1-8540.400 CONTRACTUAL TOTAL MAINTENANCE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDII-9030.800 SOCIAL SECURITY SDI 1-9050.800 UNEMPLOYMENT INSURANCE SD11-9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,500.00 6,500.00 0.00 0.00 6,500.00 6,500.00 0.00 0.00 6,300.00 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,500.00 6,500.00 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #11 EAST SHORE FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Bud et Schedule 2-SD11- g 2023 09/30/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SDII-1030 SPECIAL ASSESSMENT 0.00 0 00 6,500.00 6, 500.00 TOTAL REAL PROPERTY TAXES 0.00 0.00 6,500.00 6,500.00 SDI1-2401 INTEREST & EARNINGS 0.00 0.00 0.00 0.00 6,500.00 TOTAL ESTIMATED REVENUES 0.00 0.00 6,500.00 6,500.00 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES& OTHER SOURCES 0.00 0.00 6,500.00 6,500.00 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #12 FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SD12- 2023 09/30/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SD12-1440.400 CONTRACTUAL TOTAL ENGINEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES MAINTENANCE SD12-8540.100 PERSONNEL SERVICES SD12-8540.400 CONTRACTUAL TOTAL MAINTENANCE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SD12-9030.800 SOCIAL SECURITY SD12-9050.800 UNEMPLOYMENT INSURANCE SD12-9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 4,500.00 0.00 0.00 4,500.00 4,500.00 0.00 0.00 4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 4,500.00 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #12 FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SD12- 2023 09/30/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SD12-1030 SPECIAL ASSESSMENT TOTAL REAL PROPERTY TAXES SD12-2401 INTEREST & EARNINGS TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES 0.00 0.00 4,500.00 4,500.00 0.00 0.00 4,500.00 9,500.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00 4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 4,500.00 Page 2 Schedule 1-SL1 APPROPRIATIONS TRANSPORTATION LUDLOWVILLE LIGHTING DIST SL1-5182.400 CONTRACTUAL TOWN OF LANSING FISCAL BUDGET LUDLOWVILLE LIGHTING DISTRICT FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 10/31/2024 2025 2025 986 11 2,000.00 2,000.00 2,000-00 TOTAL LUDLOWVILLE LIGHTING DIST 986.11 2,000.00 2,000.00 2,000.00 TOTAL TRANSPORTATION 986.11 2,000.00 2,000.00 2,000.00 TOTAL APPROPRIATIONS 986.11 2,000.00 2,000.00 2,000.00 Page 1 TOWN OF LANSING FISCAL BUDGET LUDLOWVILLE LIGHTING DISTRICT FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SLl 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SLI-1026 LUDLOWVILLE LIGHTING DIST - TAX TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SLI-240I INTEREST EARNED TOTAL USE OF MONEY AND PROPERTY TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES 2,000.00 2,000.00 2,000 00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.57 0.00 0.00 0.00 0.57 0.00 0.00 0.00 2,000.00 2,000.57 2,000.00 2,000.00 2,000.00 -1,014.46 0.00 0.00 0.00 986.11 2,000.00 2,000.00 2,000.00 Page 2 Schedule 1-SL2 APPROPRIATIONS TRANSPORTATION WARREN ROAD LIGHTING DIST SL2-5182.400 CONTRACTUAL TOWN OF LANSING FISCAL BUDGET WARREN ROAD LIGHTING DISTRICT FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 10/31/2024 2025 2025 5,547.65 9,400.00 91500 00 9,500.00 TOTAL WARREN ROAD LIGHTING DIST 5,547.65 9,400.00 9,500.00 9,500.00 TOTAL TRANSPORTATION 5,547.65 9,400.00 9,500.00 9,500.00 TOTAL APPROPRIATIONS 5,547.65 9,400.00 9,500.00 9,500.00 Page 1 TOWN OF LANSING FISCAL BUDGET WARREN ROAD LIGHTING DISTRICT FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL2 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SL2-1026 WARREN ROAD LIGHTING DIST- TAX 7,000.00 7, 000.00 9, 500. 00 9,500.00 TOTAL REAL PROPERTY TAXES 7,000.00 7,000.00 9,500.00 9,500.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST EARNED 0.57 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 0.57 0.00 0.00 0.00 9,500.00 TOTAL ESTIMATED REVENUES 7,000.57 7,000.00 9,500.00 9,500.00 APPROPRIATED FUND BALANCE -1,452.92 2,400.00 0,00 0.00 TOTAL REVENUES& OTHER SOURCES 5,547.65 9,400.00 9,500.00 9,500.00 Page 2 TOWN OF LANSING FISCAL BUDGET LAKEWATCH LIGHTING DISTRICT FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL3 2023 10/31/2024 2025 2025 APPROPRIATIONS TRANSPORTATION LAKEWATCH LIGHTING DIST SL3-5182.200 EQUIPMENT D. 00 0.00 3,550.00 3, 550. 00 SL3-5182.400 CONTRACTUAL 9,336.91 15, 600.00 15, 600. 00 15, 600. 00 TOTAL LAKEWATCH LIGHTING DIST 9,336.91 15, 600.00 19, 150.00 19, 150.00 TOTAL TRANSPORTATION 9,336. 91 15, 600.00 19, 150. 00 19, 150. 00 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS SL3-9901.900 TRANSFERS TO OTHER FUNDS 0.00 900.00 0.00 0.00 TOTAL TRANSFERS TO OTHER FUNDS 0. 00 900.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 0.00 900.00 0.00 0.00 TOTAL APPROPRIATIONS 9,336.91 16, 500.00 19, 150. 00 19, 150. 00 Page 1 TOWN OF LANSING FISCAL BUDGET LAKEWATCH LIGHTING DISTRICT FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL3 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SL3-1026 LAKEWATCH LIGHTING DIST - TAX 7,000. 00 16, 500. 00 19,150.00 19,150.00 TOTAL REAL PROPERTY TAXES 7,000.00 16,500.00 19,150.00 19,150.00 USE OF MONEY AND PROPERTY SL3-2401 INTEREST EARNED 0.67 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 0.67 0.00 0.00 0.00 SL3-2701 REFUND OF PRIOR YEAR EXPENSES 0.00 0.00 0.00 0.00 19,150.00 TOTAL ESTIMATED REVENUES 7,000.67 16,500.00 19,150.00 19,150.00 APPROPRIATED FUND BALANCE 2,336.24 0.00 0.00 0.00 TOTAL REVENUES& OTHER SOURCES 9,336.91 16,500.00 19,150.00 19,150.00 Page 2 TOWN OF LANSING FISCAL BUDGET WARREN RD SEWER FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SS1 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT FISCAL AGENT FEES SSI-1380.400 BOND COUNSEL CONT TOTAL FISCAL AGENT FEES ATTORNEY SSI-1420.400 CONTRACTUAL TOTAL ATTORNEY ENGINEERING SSI-1440.400 CONTRACTUAL TOTAL ENGINEERING SPECIAL ITEMS SS1-1910.400 UNALLOCATED INSURANCE. SS1-1950.400 TAXES & ASSESS MUNIC PROPERTY SSI-1990.400 CONTINGENT ACCOUNT TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES SEWER ADMINISTRATION SS1-8110.100 PERSONNEL SERVICES TOTAL SEWER ADMINISTRATION SEWER SSI-8120.100 HWY PERS SVC SSI-8I20.110 PERS. SERV. - HWY SUPER SSI-8120.200 EQUIPMENT SSI-8120.400 CONTRACTUAL SSI-8120.401 ENGINEER SSI-8120.402 LEGAL SSI-8120.403 CONTRACTUAL - UTILITIES 0.00 100.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 3,000.00 3,000.00 0.00 0.00 3,000.00 3,000.00 0.00 0.00 3,500.00 3,500.00 0.00 0.00 3,500.00 3,500.00 2,700.00 2,700.00 2,700.00 2,700.00 0.00 0.00 0.00 0.00 0.00 12,250.00 0.00 0.00 2,700.00 14,950.00 2,700.00 2,700.00 2,700.00 15,050.00 9,200.00 9,200.00 0.00 2,727.07 6,453.00 6,453.00 0.00 2,727.07 6,453.00 6,453.00 9,069.45 20,555.00 3,000.00 3,000.00 0.00 0.00 7,638.46 7,638.46 27,814.82 84,118.18 40,000.00 40,000.00 15,221.58 34,564.34 10,000.00 10,000.00 0.00 7,500.00 0.00 0.00 4,563.00 5,000.00 0.00 0.00 0.00 0.00 5,193.00 5,193.00 Page 1 TOWN OF LANSING FISCAL BUDGET WARREN RD SEWER FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SSl 2023 10/31/2024 2025 2025 TOTAL SEWER 56, 668.85 151, 737. 52 65, 831.46 65, 831. 46 TREATMENT & DISPOSAL SSI-8130.400 CONTRACTUAL 100, 022.27 119, 000.00 135, 000. 00 135, 000.00 TOTAL TREATMENT & DISPOSAL 100, 022.27 119,000.00 135, 000 .00 135, 000.00 TOTAL HOME AND COMMUNITY SERVICES 156, 691.12 273, 464.59 207, 284.46 207, 284.46 EMPLOYEE BENEFITS SOCIAL SECURITY SSI-9030.800 SOCIAL SECURITY 541.36 1,300.00 1,300.00 1,300.00 SSI-9050.800 UNEMPLOYMENT INSURANCE 3.97 20.00 40.00 40.00 SSI-9060.800 HOSPITAL & MEDICAL INSURANCE 0.00 4,000.00 5,100.00 5,100.00 TOTAL SOCIAL SECURITY 545.33 5,320.00 6,440.00 6,440.00 MEDICARE SS1-9089.800 MEDICARE 126.57 300.00 300.00 300.00 TOTAL MEDICARE 126.57 300.00 300.00 300.00 TOTAL EMPLOYEE BENEFITS 671.90 5, 620.00 6,740.00 6,740.00 DEBT SERVICE BOND SSI-9710.600 PRINCIPAL- WARREN RD 21, 000.00 21, 000.00 21, 913. 04 21, 913.04 SS1-9710.700 INTEREST- WARREN RD 1,558.13 2,906.26 2, 817.27 2,817.27 TOTAL BOND 22, 558.13 23, 906.26 24, 730.31 24, 730.31 BANS SS1-9730.600 PRINCIPAL- WARREN RD 0.00 0.00 0.00 0.00 SS1-9730.700 INTEREST- WARREN RD 0.00 0.00 0.00 0.00 TOTAL BANS 0.00 0.00 0.00 0.00 TOTAL DEBT SERVICE 22, 558.13 23, 906.26 24, 730.31 24, 730.31 Page 2 TOWN OF LANSING FISCAL BUDGET WARREN RD SEWER FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified /Revenues Budget Schedule 1-SS1 2023 10/31/2024 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS SS1-9901.900 TRANSFERS TO OTHER FUNDS 0.00 0.00 Recommended Adopted Budget Budget 2025 2025 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 182,621.15 318,040.85 247,954.77 247,954.77 Page 3 TOWN OF LANSING FISCAL BUDGET WARREN RD SEWER FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SS1 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SSI-1030 SPECIAL ASSESSMENT P&I 24,116.26 23,907.00 24,731.00 24,731.00 SS1-1031 SPECIAL ASSESSMENT - FLAT RATE 4,277.50 4,779.00 4,336.50 4,336.50 TOTAL REAL PROPERTY TAXES 28,393.76 28,686.00 29,067.50 29,067.50 DEPARTMENTAL INCOME SSI-2120 SEWER RENTS 154,229.82 196,000.00 208,262.00 208,262.00 SSI-2128 INTEREST & PENALTIES 169.95 100.00 125.00 125.00 SS 1-2189 GRANT APPLICATIONS AWARDED 0.00 0.00 0.00 0.00 TOTAL DEPARTMENTAL INCOME 154,399.77 196,100.00 208,387.00 208,387.00 USE OF MONEY AND PROPERTY SS1-2401 INTEREST EARNINGS 974.22 300.00 9,000.0() 9,000.0() TOTAL USE OF MONEY AND PROPERTY 974.22 300.00 9,000.00 9,000.00. LICENSES AND PERMITS SSI-2590 SEWER PERMITS 13, 500. 00 6,000.00 3,000.00 3,000.00 TOTAL LICENSES AND PERMITS 13, 500.00 6,000.00 3,000.00 3,000.00 SSI-2701 REFUND OF PRIOR YEARS 0.00 0.00 0.00 0.00 SSI-2770 OTHER UNCLASSIFIED REVENUES 0.00 0.00 0.00 0.00 INTERFUND TRANSFERS SSI-5031 INTERFUND TRANSFERS 1,399.86 0.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 1,399.86 0.00 0.00 0.00 SSI-5730 BAN PROCEEDS 0.00 0.00 0.00 0.00 249,454.50 TOTAL ESTIMATED REVENUES 198,667.61 231,086.00 249,454.50 249,454.50 APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES -16,046.46 86,954.83 182,621.15 318,040.85 -1,499.73 247,934.77 -1,499.73 247,954.77 Page 4 TOWN OF LANSING FISCAL BUDGET CHERRY ROAD SEWER DISTRICT FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SS3 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ATTORNEY SS3-1420.400 CONTRACTUAL 0 00 0.00 1,500.00 1,500.00 TOTALATTORNEY 0.00 0. 00 1, 500. 00 1,500.00 ENGINEERING SS3-1440.400 CONTRACTUAL 0.00 0.00 1, 000.00 1,000.00 TOTAL ENGINEERING 0.00 0.00 1,000.00 1, 000. 00 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 2,500.00 2,500.00 HOME AND COMMUNITY SERVICES JOINT SEWER PROJECT SS3-8110.100 PERSONNEL SERVICE 0.00 256.59 1,936.00 1,936,00 SS3-8110.200 EQUIPMENT 0.00 0.00 0.00 0.00 SS3-8110.401 LEGAL 0.00 351.50 0.00 0.00 TOTAL JOINT SEWER PROJECT 0.00 608.09 1,936.00 1,936.00 SANITARY SEWERS SS3-8120.100 HWY PERS SVC 618.00 2,262.00 100.00 100.00 SS3-8120.110 PER. SER. -HWY SUPER 0.00 0.00 662.27 662.27 SS3-8120.200 EQUIPMENT 0.00 300.00 4, D00. 00 4,000.00 SS3-8120.400 CONTRACTUAL 0.00 2,000.00 100.00 100.00 SS3-8120.401 ENGINEER 0.00 1,000.00 0.00 0.00 SS3-8120.402 LEGAL 0.00 148.50 0.00 0.00 SS3-8120.403 CONT.- UTILITIES 0.00 0.00 600.00 600.00 TOTAL SANITARY SEWERS 618.00 5,710.50 5,462.27 5,462.27 Page 1 TOWN OF LANSING FISCAL BUDGET CHERRY ROAD SEWER DISTRICT FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SS3 2023 10/31/2024 2025 2025 TREATMENT & DISPOSAL SS3-8130.400 CONTRACTUAL TOTAL TREATMENT & DISPOSAL TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS SOCIAL SECURITY SS3-9030.800 SOCIAL SECURITY SS3-9050.800 UNEMPLOYMENT INSURANCE SS3-9060.800 HOSPITAL & MEDICAL INSURANCE TOTAL SOCIAL SECURITY MEDICARE SS3-9089.800 MEDICARE TOTAL MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 25,243.88 25,243.88 25,861.86 31,500.00 31,500.00 37,818.59 35,000.00 35,000.00 42,398.27 35,000,00 35,000.00 42,398.27 37.04 150.00 150,00 150.00 0.00 10.00 10.00 10.00 0.00 2,000.00 400.00 400.00 37.04 2,160.00 560.00 560.00 8.61 35.00 35.00 35.00 8.61 35.00 35.00 35.00 45.65 2,195.00 595.00 595.00 25,907.53 40,013.59 45,493.27 45,493.27 Page 2 TOWN OF LANSING FISCAL BUDGET CHERRY ROAD SEWER DISTRICT FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SS3 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SS3-1031 SPECIAL ASSESSEMNT- FLAT RATE 368.75 476.25 476.25 476.25 TOTAL REAL PROPERTY TAXES 368.75 476.25 476.25 476.25 DEPARTMENTAL INCOME SS3-2120 SEWER RENTS 29,131.28 37,000.00 40,736.50 40,736.50 SS3-2128 INTEREST & PENALTIES 260.90 150.00 200.00 200.00 TOTAL DEPARTMENTAL INCOME 29, 392.18 37, 150.00 40, 936.50 40, 936.50 USE OF MONEY AND PROPERTY SS3-2401 INTEREST EARNINGS 174.13 150.00 1,500.00 1,500.00 SS3-2401A INTEREST ON CHECKING 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 174.13 150.00 1,500.00 1,500.00 LICENSES AND PERMITS SS3-2590 SEWER PERMITS 0.00 1,500.00 0.00 0.00 TOTAL LICENSES AND PERMITS 0.00 1,500.00 0.00 0.00 42,912.75 TOTAL ESTIMATED REVENUES 29,935.06 39,276.25 42,912.75 42,912.75 APPROPRIATED FUND BALANCE -4,027.53 737.34 2,580.52 2,580.52 TOTAL REVENUES& OTHER SOURCES 25,907.53 40,013.59 45,493.27 45,493.27 Page 3 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SW 2023 10/31/2024 2025 2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BOND COUNSEL SW1380.400 CONTRACTUAL TOTAL BOND COUNSEL LEGAL SW 1420.400 WATER ADMINISTRATION TOTAL LEGAL ENGINEER SW1440.400 WATER ADMINISTRATION TOTAL ENGINEER SPECIAL ITEMS SW1910.400 UNALLOCATED INSURANCE TOTAL SPECIAL ITEMS PURCHASE OF LAND SW1940.400 PURCHASE OF LAND SW1950.400 TAXES & ASSESS MUNIC PROPERTY SW1990.400 CONTINGENT ACCOUNT TOTAL PURCHASE OF LAND TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES WATER ADMINISTRATION SW8310.100 PERSONAL SW8310.200 EQUIPMENT SW8310.400 CONTRACTUAL SW8310.401 ENGINEER SW8310.402 LEGAL SW8310.403 FISCAL ADVISOR S W8310.405 IMPROVEMENTS 0.00 3,500.00 0 00 0.00 0.00 3,500.00 0.00 0.00 0.00 6,500.00 7,000.00 7,000.00 0.00 6,500.00 7,000.00 7,000.00 0.00 20,000.00 45,000.00 45,000.00 0.00 20,000.00 45,000.00 45,000.00 26,000.00 26,000.00 36,000.00 36,000.00 26,000.00 26,000.00 36,000.00 36,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,000.00 56,000.00 88,000.00 88,000.00 50,034.07 53,288.56 59,923.00 59,923.00 0.00 750.00 750.00 750.00 •300.00 500.00 1,000.00 1,000.00 15,736.00 0.00 0.00 0.00 10,503.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SW 2023 10/31/2024 2025 2025 TOTAL WATER ADMINISTRATION 76,573.07 54,538.56 61,673.00 61,673.00 SOURCE OF SUPPLY SW8320.400 CONTRACTUAL 804,B72.68 790,000.00 836,000.00 836,000.00 SW8320.401 LANSING STA - ALG RD 18, 526. 66 19,000.00 19,000.00 19, 000.00 SW8320.402 DRAKE RD CWD#2 1, 944. 07 1,900.00 2,000.00 2,000.00 SW8320.403 DRAKE RD CWD#4 3,854.49 3,500.00 5, 000. 00 5, 000.00 SW8320.404 PERUVILLE RD CWD #5 1,340.47 1,200.00 1, 600.00 1, 600.00 TOTAL SOURCE OF SUPPLY TRANSMISSION & DISTRIBUTION SW8340.100 HWY PERS SV SW8340.110 PER. SERV. - HWY SUPER SW8340.200 EQUIPMENT SW8340.400 CONTRACTUAL SW8340.401 CWD REPAIRS TOTAL TRANSMISSION & DISTRIBUTION TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SW9010.800 STATE RETIREMENT SW9030.800 SOCIAL SECURITY SW9040.800 WORKERS COMP INSURANCE SW9050.800 UNEMPLOYMENT INSURANCE SW9060.800 HEALTH INSURANCE SW9089.800 MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS DEBT SERVICE 830r538.37 815,600.00 863,600.00 863,600.00 79,625.11 186,680.00 166,219.04 166,219.04 0.00 0.00 21,074.78 21,074.78 189,987.35 244,581.73 236,257.37 236,257.37 89,603.09 114,400.00 114,400.00 114,400.00 62,259.65 86,528.00 86,528.00 86,528.00 421,475.20 632,189.73 624,479.19 624,479.19 1,328,586.64 1,502,328.29 1,549,752.19 1,549,752.19 3,419.94 3,500.00 36,776.61 36,776.61 7,629.14 15,000.00 16,000.00 16,000.00 6,625.24 8,000.00 8,000.00 8,000.00 372.28 500.00 500.00 500.00 39,155.83 45,000.00 47,000.00 47,000.00 1,784.25 3,500.00 4,000.00 4,000.00 58,986.68 75,500.00 112,276.61 112,276.61 58,986.68 75,500.00 112,276.61 112,276.61 Page 2 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SW 2023 10/31/2024 2025 2025 SERIAL BONDS SW9710.601 CONSOLIDATED WATER 0.00 0.00 0.00 0.00 SW9710.602 PRINC- LANSING STA ALGCWDI 38, 739.00 39, 514. 00 40, 304. 00 40, 304. 00 SW9710.603 PRINCIPAL - BONE PLAIN RDTANK 70,000.00 70,000.00 73,043.48 73,043.48 SW9710.604 PRINCIPAL - DRAKE RD CWD#4 13, 000.00 13, 000.00 13, 565.22 13, 565.22 SW9710.605 PRINCIPAL- PERUVILLE RD CWD #5 6,000.00 6,000.00 6,260.87 6,260.87 SW9710.606 PRINCIPAL - DRAKE RD CWD #2 5,000.00 5,000.00 5,217.39 5,217.39 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 STAALG CWDI 6,649.94 5, 875.16 5,084.88 5,084.88 SW9710.703 INTEREST - BONE PLAIN RD TANK 24, 017.46 23, 317.50 22, 603.62 22, 603.62 SW9710.704 INTEREST - DRAKE RDCWD#4 7,281.26 7,151.26 6,932.31 6,932.31 SW9710.705 INTEREST -PERUVILLERDCWD#5 3,628.76 3,568.76 3,459.49 3,459.49 SW9710.706 INTEREST- DRAKE RD CWD#2 668.76 618.76 599.81 599.81 SW9710.717 INTEREST - WATER#17 0.00 0.00 0.00 0.00 TOTAL SERIAL BONDS 174, 985.18 174, 045. 44 177,071.07 177, 071.07 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 174, 985. 18 174, 045. 44 177, 071. 07 177,071.07 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, 588, 558.50 1, 807, 873.73 1, 927, 099. 87 1, 927, 099. 87 Page 3 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SW 2023 10/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SW1030 CONSOLIDATED WATER DISTRICT 497, 519- 00 499, 517. 00 505, 354.23 505, 354.25 SW1031 CWD EXT #1 DEBT 45, 388.94 45, 389.16 45, 388. 88 45, 388.88 SW1032 CWD EXT#2 DEBT 5, 668.76 5,619.00 5, 817.20 5,817.20 SW1033 CWD EXT#4 DEBT 23, 370.00 23, 370. 00 20, 497.53 20, 497.53 SWI035 CWD EXT#5 DEBT 13, 050. 00 13, 050.00 9,720.36 9,720.36 SW1037 SPECIAL ASSESSMENT-WATER#]7 0.00 0.00 0.00 0.00 TOTAL REAL PROPERTY TAXES 584, 996. 70 586, 945.16 586, 778.22 586, 778.22 DEPARTMENTAL INCOME SW2089 GRANTS AWARDED- VAC TRUCK 0.00 162, 500. 00 0.00 0.00 SW2140 METERED WATER SALES 936,588.70 909,000.00 974,000.00 974,000.00 SW2141 METERED SALES -LANSING STATION- 23, 657.48 24, 000.00 24, 000.00 24, 000.00 SW2142 METERED SALES - DRAKE RD CWD#2 2,482.48 2,400.00 2,800.00 2,800.00 SW2143 METERED SALES - DRAKE RD CWD#4 4, 921. 96 4, 200. 00 6,800.00 6,800.00 SW2144 ADMINISTRATIVE FEES 6,665.67 5,500.00 6,000.00 6,000.00 SW2145 METER SALES - PERUVILLE RD CWD#5 1,711.71 1,350.00 2,100.00 2,100.00 SW2I48 INTEREST & PENALTIES ON WATER RENTS 11, 025. 97 8,000.00 9,500.00 9,500.00 TOTAL DEPARTMENTAL INCOME 987, 053. 97 1,116, 950.00 1, 025, 200. 00 1, 025, 200.00 SW2378 SERVICES FOR OTHER GOVERNMENTS 0.00 0.00 0.00 0.00 USE OF MONEY AND PROPERTY SW2401 INTEREST & EARNINGS 4,542.77 5,000.00 50,000.00 50,000.00 TOTAL USE OF MONEY AND PROPERTY 4,542.77 5, 000. 00 50, 000.00 50, 000. 00 MISCELLANEOUS LOCAL SOURCES SW2701 REFUND OF PRIOR YEARS EXPENDITURES 90.23 0.00 0.00 0.00 SW2770 MISC RECEIPTS 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 90.23 0.00 0.00 0.00. INTERFUND TRANSFERS SW5031 INTERFUND TRANSFER 15,990.31 0.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 15,990.31 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, 661, 978, 22 Page 4 Schedule 2-SW TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR 2025 (ADOPTED NOVEMBER 6, 2024) Expenditures Modified /Revenues Budget 2023 10/31/2024 1,592,673.98 1,708,895.16 Recommended Adopted Budget Budget 2025 2025 1, 661, 978.22 1,661,978.22 -4,115.48 98,978.57 265,121.65 265,121.65 1,588,558.50 1,807,873.73 1,927,099.87 1,927,099.87 Page 5 TOWN OF LANSING SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2025 COUNCILPERSON (4) HIGHWAY SUPERINTENDENT TOWN CLERK JUSTICES (2) BOOKKEEPER TOWN HISTORIAN DEPUTY TOWN CLERK/RECEIVER OF TAXES COURT CLERK - SENIOR INFORMATION AIDE - CODES OFFICE INFORMATION AIDE - PARKS & RECREATION RECREATION SUPERVISOR ZONING, CODE, FIRE ENFORCEMENT OFFICER TECHNOLOGY SUPPORT COURT CONSTABLE PARK CONSTABLE WATER & SEWER SUPERVISOR WATER ADMINISTRATION SUPERVISOR DIRECTOR OF PLANNING SUPERVISOR/BUDGET OFFICER RECEIVER OF TAXES PLANNER ACCOUNTANT / CO -BUDGET OFFICER INFORMATION AIDE - TOWN CLERKS OFFICE SECRETARY TO THE HIGHWAY SUPERINTENDENT CODE ENFORCEMENT OFFICER $ 9,741.00 PER YEAR $ 92,763.84 PER YEAR $ 58,493.00 PER YEAR $ 23,138.67 PER YEAR $ 82,971.20 PER YEAR $ 1,500.00 PER YEAR $ 34.00 PER HOUR $ 35.26 PER HOUR $ 29.57 PER HOUR $ 30.66 PER HOUR $ 95,613.44 PER YEAR $ 42.04 PER HOUR $ 18,720.00 PER YEAR $ 50.00 PER HOUR $ 20.19 PER HOUR $ 29,375.51 PER YEAR $ 6,750.00 PER YEAR $ 108,370.91 PER YEAR $ 30,306.00 PER YEAR $ 23,155.00 PER YEAR $ 33.65 PER HOUR $ 38.21 PER HOUR $ 24.75 PER HOUR $ 31.20 PER HOUR $ 32.87 PER HOUR Effective 01/01/2025 GRADE CIVIL SERVICE TITLE GRADE 1 Vacant GRADE 2 Recreation Assistant Drop In GRADE 3 Vacant Information Aide - Codes Information Aide - Clerk's Office GRADE 4 Information Aide - Supervisor's Office Director, Drop -In Center Clerk's Office - PT Typist i Information Aide - Parks GRADE 5 Secretary to the Highway Superintendent GRADE 6 Deputy Town Clerk Bookkeeper to Supervisor (salaried) Code Enforcement Officer GRADE 7 Accountant -Finance Senior Court Clerk Planner Recreation Supervisor (salaried) GRADE 8 Zoning,Code, Fire Enforcement Officer 2025 RATE INCREASE HIRE RATE Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 4.00% $ 15.50 $ 16.43 $ 17.05 $ 17.67 $ 18.29 $ 18.91 $ 19.53 $ 20.15 $ 20.77 4.00% $ 15.50 $ 16.43 $ 17.05 $ 17.67 $ 18.29 $ 18.91 $ 19.53 $ 20.15 $ 20.77 4.00% $ 16.74 $ 17.39 $ 18.21 $ 19.07 $ 19.84 $ 20.68 $ 21.54 $ 22.35 $ 23.20 4.00% $ 19.05 $ 20.00 $ 20.95 $ 21.88 $ 22.83 $ 23.81 $ 24.75 $ 25.70 $ 26.66 4.00% $ 21.88 $ 22.96 $ 24.11 $ 25.18 $ 26.27 $ 27.36 $ 28.46 $ 29.57 $ 30.66 4.00% $ 25.18 $ 26.44 $ 27.73 $ 28.96 $ 30.23 $ 31.47 $ 32.70 $ 34.00 $ 35.26 4.00% $ 26.57 I $ 28.27 $ 29.93 $ 31.58 $ 33.23 $ 34.90 $ 36.57 $ 38.21 $ 39.89 4.00% $ 29.26 $ 31.06 $ 32.94 $ 34.74 $ 36.57 $ 38.40 $ 40.25 $ 42.04 , $ 43.87 FIELD STAFF JOB CLASSIFICATION SYSTEM Effective 01/01/2025 Step 1 Step 2 Step 3 Step 4 CLASS CIVIL SERVICE TITLE HIRE Year 1-4 Years of Service & Year After Hired 5-8 Years of Service 9-12 Years of Service Positions Not Part of Lansnm: Highway Agreement o increase by step 2.0 % 2.0 % 2.0% 2.0% F Deputy Highway Superintendent Hourly $ ............................... 41.49 $ 42.33 $ 43.20 $ 44.08 $ 40 HR Annual 86,295.29 $ 88,056.42 $ 89,853.49 $ 91,687.23 $ Iloudy $ ....................................................................................................................................................................................................................................i...$ 34.13 $ 34.82 $ 35.53 $ 36.26 $ EWorking Supervisor 40 HR Annual $ 70,985.45 $ 72,434.14 $ 73,912.38 $ 75,420.80 $ Lansing Highway Association Staff (Titles is italics indicate possible future titles) D(Sr.) Heavy Equipment Mechanic Hourly $ ............................................................................. 33.09 $ ,.................................................................................................... 33.77 $ 34.46 $ ...............................' 35.16 ................_..... $ 40 FIR Annual $ 68 836.70 $ 70 241.54 $ 71675.04 $ 73137.79 $ Automotive Mechanic Assistant Hourly $ 29.69 $ 30.27 $ 30.87 $ E (-Jerry Equipment Mechanic) Motor Equipment Operator w/ A CDL 40 FIR Annual $ 61,746.15 $ 62,963.83 $ 64,206.36 $ 65,474.24 $ Class A CDL Increased Value of $ 1.00 BMotor Equipment Operator Hourly $ .................................................................................................................................................................................................................................................... 28.69 $ 29.27 $ 29.87 $ 30.48 $ 40 FIR Annual $ 59,666.15 $ 60,883.83 $ 62,126.36 $ 63,394.24 $ Hourly $ 24.13 $ 24.62 $ 25.12 $ 25.64 $ ALaborer ............................................................................................................................................................................................. ........................................................ 4011R Annual $ 50,188.63 $ 51,212.89 $ 52,258.05 $ 53,324.54 $ Step 5 13 or More Years of Service 44.98 93,558.40 37.00 76,960.00 Hired Prior to 1/1/2016 ..........35 :88.. 74,630.40 32.10 $ 41.10 66,768.00 31.10.... _$.... _4010 ... 64,688.00 26.16 ................ 54,412.80 NYS - Real Property System Assessor's Report - 2024 - Prior Year File RPS221/VO4/1_001 County of Tompkins S495 Exemption Impact Report Date/Time - 9/12/202414:30:43 Town of Lansing - 5032 Town Summary Total Assessed Value 2,350,017,959 Uniform Percentage 100.00 Equalized Total Assessed Value 2,350,017,959 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 12100 NYS - GENERALLY RPTL 404(1) 9 17,390,800 0.74 13100 CO - GENERALLY RPTL 406(1) 16 58,136,000 2.47 13500 TOWN - GENERALLY RPTL 406(1) 32 17,151,700 0.73 13510 TOWN - CEMETERY LAND RPTL 446 2 8,700 0.00 13650 VG - GENERALLY RPTL 406(1) 36 2,657,300 0.11 13800 SCHOOL DISTRICT RPTL 408 7 45,831,700 1.95 14110 USA- SPECIFIED USES STATE L 54 1 6,750,000 0.29 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 5 11,361,567 0.48 18080 MUN HSNG AUTH-FEDERAUMUN AID PUB HSNG L 52(3)&(5) 1 2,940,000 0.13 21600 RES OF CLERGY - RELIG CORP OWN RPTL 462 1 410,000 0.02 25110 NONPROF CORP - RELIG(CONST PR( RPTL 420-a 13 7,742,800 0.33 25120 NONPROF CORP - EDUCL(CONST PR RPTL 420-a 31 48,551,400 2.07 25130 NONPROF CORP - CHAR (CONST PR( RPTL 420-a 4 5,935,000 0.25 25210 NONPROF CORP - HOSPITAL RPTL 420-a 2 8,900,000 0.38 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 2 3,900,000 0.17 25600 NONPROFIT HEALTH MAINTENANCE RPTL 486-a 1 10,000,000 0.43 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL464(2) 5 6,747,500 0.29 27350 PRIVATELY OWNED CEMETERY LANE RPTL 446 21 108,600 0.00 28540 NOT -FOR -PROFIT HOUS CO - HOSTE RPTL 422 3 1,245,000 0.05 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 1 5,000 0.00 41120 ALT VET EX -WAR PERIOD -NON -COME RPTL 458-a 12 180,000 0.01 41121 ALT VET EX -WAR PERIOD -NON -COME RPTL 458-a 24 360,000 0.02 41123 ALT VET EX -WAR PERIOD -NON -COME RPTL 458-a 72 1,062,750 0.05 41130 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 7 175,000 0.01 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 16 387,500 0.02 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 63 1,572,000 0.07 41140 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 6 300,000 0.01 Page 1 of 2 NYS - Real Property System Assessor's Report - 2024 - Prior Year File RPS221N04/1-001 County of Tompkins S495 Exemption Impact Report Date/Time - 9/12/202414:30:43 Town of Lansing - 5032 Town Summary Total Assessed Value 2,350,017,959 Uniform Percentage 100.00 Equalized Total Assessed Value 2,350,017,959 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 14 604,400 0.03 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 11 502,500 0.02 41163 COLD WAR VETERANS (15%) RPTL 458-b 19 228,000 0.01 41173 COLD WAR VETERANS (DISABLED) RPTL 458-b 4 125,000 0.01 41400 CLERGY RPTL 460 3 4,500 0.00 41700 AGRICULTURAL BUILDING RPTL483 16 3,579,000 0.15 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 233 43,458,611 1.85 41800 PERSONS AGE 65 OR OVER RPTL 467 148 15,355,465 0.65 41801 PERSONS AGE 65 OR OVER RPTL 467 1 17,000 0.00 41823 LIVING QUARTERS FOR PARENTS AN RPTL 469 1 36,000 0.00 41930 DISABILITIES AND LIMITED INCOM RPTL 459-c 5 433,500 0.02 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 2 142,450 0.01 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 25,000 0.00 47616 BUSINESS INVESTMENT PROPERTY RPTL 485-b 3 757,500 0.03 Total Exemptions Exclusive of System Exemptions: 855 325,079,243 13.83 Total System Exemptions: 0 0 0.00 Totals: 855 325,079,243 13.83 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page 2 of 2 Lansing Fire District K1= -#. ED LLATj1-,, TO{AJN CL� -- -4 - -BOARD OF COMMISSIONERS - P.O. BOX 349 LANSING. NEW YORK 14882 (60 7) 533-4204 FAX (607) 533-7475 2025 APPROVED BUDGET LANSING FIRE DISTRICT TOWN OF LANSING COUNTY OF TOMPKINS Adopt proposed Budget on or before September 24d'. Hold public hearing on budget on 3rd Tuesday in October, October 15d'- Approve proposed budget on or before November 4th. On or before Yd 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. Z/4- Alvin Parker Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SUMMARY OF BUDGET Municipality _ LANSING Town and Villue 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 $ 2,062,203,660 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 2025 Tag 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 2023 2024 $157.874 $ 0 $100, 000 $ 0 $3.057.962 $ 1,300,000 $ 135,962 $ 200,000 $(1,635, 967.E $1,422,000 $0.69 / $1,000 Proposed Budget 2025 Approved Budget 2025 $100.000 $ 0 $ 0 0.00 $ 35.962 $ 35.962 500 $ 0 $ 0 $ 0 $ .00 $ 639.000 $1, 500. 000 $1.500.00 $ 158.374 5 739,000 $L635,962 $1,635,962 Computation of Statutory Spending Limitations Town I Village Assessed Valuation Equalization Rate Lansing Town & Village $2,062,203,650 100 % 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 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 FA Full Value 23-062,203,650 -1.000, 000 $ 2,061,203,650 $ 2,061,204 $2,000 S 2.063104 S 1.789.500 0 3. 852, 704 S3.057.962 $ 794.742 .Ir Computation of Statutory Spending Limitations Town / Village Assessed Valuation Equalization Rate Full Value Lansing Town & Village $2,062,203,650 100 % 2,062,203,650 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 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 - 1.000, 000 $ 2,061,203,650 $ 2,061,204 $2,000 $ 2.063,204 S 1.789, 500 0 $ 3.852.704 $3.057, 962 $ 794,742 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 S 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, 1 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 S 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 S 1.300.000.00 Total Exclusions from Statutory Spending Limit $1.789.500.00