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.2026 Preliminary Budget 10.15.25
PRELIMINARY BUDGET FISCAL YEAR 2026 FOR TOWN OF LANSING VILLAGE WITHIN TOWN: VILLAGE OF LANSING (October 151h, 2025) 2026 PRELIMINARY TAX RATES TAX RATE VALUATION $ 2,049,441,242 IN LIEU OF VALUATION $ 4,685,000 WHOLE TOWN VALUATION $ 2,049,441,242 PART TOWN VALUATION $ 1,357,407,346 PRELIMINARY IVILLAGE VALUATION692,033,896 WHOLE TOWN-Calculation of Taxes -General Fund A Property taxes to be raised $ 2,493,338.00 ILO taxes to be raised $ 5,699.54 Total to be raised $ 2,499,037.54 = $ 1.2166 per $1,000 Tax Base $ 2,049,441,242 -Highway Fund DA Property taxes to be raised $ 2,254,721.00 ILO taxes to be raised $ 5,154.67 To be Raised $ 2,259,875.67 = $ 1.1002 per $1,000 Tax Base $ 2,049,441,242 -Debt Service Fund To be Raised $ 0.00 = $ 0.0000 per $1,000 Tax Base $ 2,049,441,242 TOTAL WHOLE TOWN RATE(Paid by Residents of Village) $ 2.3168 per $1,000 PART TOWN-Calculation of Taxes General Fund A-same as Whole Town $ 1.2166 per $1,000 General Fund 8 (Paid by Residents Outside the Village) To be Raised $ _ $ 0.0000 per $1,000 Tax Base $ 1,357,407,346 Highway Fund DA -same as Whole Town = $ 1.1002 per $1,000 Highway Fund DS -(Paid by Residents Outside the Village) To be Raised 0.00 = $ 0.0000 per $1,000 Tax Base $ 1,357,407,346 Debt Service Fund-same as Whole Town = $ 0.0000 per $1,000 TOTAL PART TOWN RATE(Paid by Residents Outside of Village) $ 2.3168 per $1,000 COMPARISON OF TAX RATES % 2021 2022 2023 2024 2025 2026 Increase WHOLE TOWN 1.543300 1.594300 1.794000 1.917300 1.917400 2.316800 20.83% PART TOWN 1.543300 1.594300 1.794000 1.917300 1.917400 2.316800 20.83% SPECIAL DISTRICTS 2026 PRELIMINARY TAX RATES ASSESSED AMOUNT TO BE DISTRICT VALUE RAISED BY TAX TAX RATE Lansing Fire District $ 2,084,851,518.00 $ 1,479,831.00 $ .7098 per 1,000 Ludlowville Light District#1 $ 16,268,871.00 $ 2,000.00 $ .1229 per 1,000 NUMBER OF AMOUNT TO BE UNITS RAISED BY TAX UNIT CHARGE Lansing Water District Consolidated(WD321) 3,293.85 $ 510,546.75 $ 155.00 Per Unit CWD Ext#1-Lansing Station Rd(WE321) 115.00 $ 45,388.88 $ 394.69 Per Unit CWD Ext#2-Drake Rd(WE322) 27 $ 5,817.20 $ 215.45 Per Unit CWD Ext#4-Drake Rd(WE324) 39 $ 20,497.53 $ 525.58 Per Unit CWD Ext#5-Peruville Rd(WE325) 12 $ 9,720.36 $ 810.03 Per Unit Warren Road Lighting District#2(LD325) 10 $ 9,750.00 $ 975.00 Per Unit Lakewatch Lighting District 93(LD324) 46 $ 19,150.00 $ 416.30 Per Unit Warren Road Sewer District P&I 672.25 $ 24,731.00 $ 36.79 Per Unit Cherry Rd Sewer 1.25 $ 515.00 $ 412.00 Per Unit Warren Rd Sewer 12.75 $ 4,513.50 $ 354.00 Per Unit Pheasant Meadow Drainage District#1 $ 2,500.00 Per Unit Whispering Pines Drainage Dist#2 $ 2,600.00 Per Unit Lake Forest Drainage District#4 $ 2,250.00 Per Unit Farm Pond Circle Drainage District#5 $ 1,340.00 Per Unit Lansing Commons Drainage Dist#6 $ 2,500.00 Per Unit Woodland Park Drainage District#7 $ 2,500.00 Per Unit Cayuga Way Drainage District#8 $ 2,000.00 Per Unit DD310-Novalane Drainage District#10 $ 2,500.00 Per Unit East Shore Circle Drainage District#11 $ 1,000.00 Per Unit NYS-Real Property System Assessor's Report-2025-Prior Year File RPS2211VO4/L001 County of Tompkins S495 Exemption Impact Report Date/Time-9/17/2025 15:05:30 Town of Lansing-5032 Town Summary Total Assessed Value 2,368,924,612 Uniform Percentage 100.00 Equalized Total Assessed Value 2,368,924,612 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 12100 NYS-GENERALLY RPTL 404(1) 10 18,790,800 0.79 13100 CO-GENERALLY RPTL406(1) 16 58,136,000 2.45 13500 TOWN-GENERALLY RPTL 406(1) 32 17,146,700 0.72 13650 VG-GENERALLY RPTL 406(1) 36 2,657,300 0.11 13800 SCHOOL DISTRICT RPTL 408 7 45,831,700 1.93 14110 USA-SPECIFIED USES STATE L 54 1 6,750,000 0.28 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 4 6,791,567 0.29 18080 MUN HSNG AUTH-FEDERAL/MUN AID PUB HSNG L 52(3)&(5) 1 2,940,000 0.12 21600 RES OF CLERGY-RELIG CORP OWN RPTL 462 1 410,000 0.02 25110 NONPROF CORP-RELIG(CONST PR( RPTL 420-a 11 7,462,000 0.31 25120 NONPROF CORP-EDUCL(CONST PR RPTL 420-a 31 47,693,400 2.01 25130 NONPROF CORP-CHAR(CONST PR, RPTL 420-a 6 6,124,102 0.26 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 0.16 25600 NONPROFIT HEALTH MAINTENANCE RPTL 486-a 1 10,000,000 0.42 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 5 6,747,500 0.28 27350 PRIVATELY OWNED CEMETERY LAN[ RPTL 446 23 117,300 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-COMI RPTL 458-a 15 225,000 0.01 41121 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 24 360,000 0.02 41123 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 66 972,750 0.04 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 9 225,000 0.01 41131 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 17 412,500 0.02 41133 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 60 1,497,000 0.06 41140 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 11 528,600 0.02 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 15 654,400 0.03 Page 1 of 3 NYS-Real Property System Assessor's Report-2025-Prior Year File RPS2211VO4/L001 County of Tompkins S495 Exemption Impact Report Date/Time-9/17/2025 15:05:30 Town of Lansing-5032 Town Summary Total Assessed Value 2,368,924,612 Uniform Percentage 100.00 Equalized Total Assessed Value 2,368,924,612 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41143 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 9 402,500 0.02 41153 COLD WAR VETERANS(10%) RPTL 458-b 1 8,000 0.00 41163 COLD WAR VETERANS(15%) RPTL 458-b 19 228,000 0.01 41173 COLD WAR VETERANS(DISABLED) RPTL 458-b 5 165,000 0.01 41400 CLERGY RPTL 460 3 4,500 0.00 41631 VOL/FIRE/AMB RPTL 466-a 2 65,000 0.00 41700 AGRICULTURAL BUILDING RPTL483 13 3,509,000 0.15 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 229 42,476,292 1.79 41800 PERSONS AGE 65 OR OVER RPTL 467 101 12,350,729 0.52 41801 PERSONS AGE 65 OR OVER RPTL 467 2 81,950 0.00 41803 PERSONS AGE 65 OR OVER RPTL 467 1 9,500 0.00 41806 PERSONS AGE 65 OR OVER RPTL 467 33 2,181,614 0.09 41821 LIVING QUARTERS FOR PARENTS At RPTL 469 1 55,000 0.00 41930 DISABILITIES AND LIMITED INCOM RPTL 459-c 3 188,500 0.01 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 2 142,450 0.01 41936 DISABILITIES AND LIMITED INCOM RPTL 459-c 1 13,000 0.00 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 25,000 0.00 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 1 115,216 0.00 47613 BUSINESS INVESTMENT PROPERTY RPTL485-b 1 337,500 0.01 Page 2 of 3 NYS-Real Property System Assessor's Report-2025-Prior Year File RPS2211VO4/L001 County of Tompkins S495 Exemption Impact Report Date/Time-9/17/2025 15:05:30 Town of Lansing-5032 Town Summary Total Assessed Value 2,368,924,612 Uniform Percentage 100.00 Equalized Total Assessed Value 2,368,924,612 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 47616 BUSINESS INVESTMENT PROPERTY RPTL485-b 4 743,500 0.03 Total Exemptions Exclusive of System Exemptions: 843 319,625,870 13.49 Total System Exemptions: 0 0 0.00 Totals: 843 319,625,870 13.49 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 3 of 3 TOWN OF LANSING SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2026 ACCOUNTANT / CO-BUDGET OFFICER $ 79,374.36 PER YEAR ADMINISTRATIVE ASSISTANT III - CODES OFFICE $ 31.88 PER HOUR ADMINISTRATIVE ASSISTANT III - PARKS & RECREATION $ 31.88 PER HOUR ADMINISTRATIVE ASSISTANT III - TOWN CLERKS OFFICE $ 31.88 PER HOUR BOOKKEEPER $ 88,725.31 PER YEAR CODE ENFORCEMENT OFFICER $ 36.41 PER HOUR COUNCILPERSON (4) $ 9,741.00 PER YEAR COURT CLERK - SENIOR $ 36.80 PER HOUR COURT CONSTABLE $ 50.00 PER HOUR DEPUTY TOWN CLERK/RECEIVER OF TAXES $ 36.08 PER HOUR DIRECTOR OF PARKS & RECREATION $ 117,751.30 PER YEAR DIRECTOR OF PLANNING $ 113,178.87 PER YEAR HIGHWAY SUPERINTENDENT $ 126,413.87 PER YEAR JUSTICES (2) $ 23, 948.60 PER YEAR MAINTENANCE SUPERVISOR $ 36.00 PER HOUR PARK CONSTABLE $ 20. 90 PER HOUR PLANNER $ 35.70 PER HOUR RECEIVER OF TAXES $ 23, 965.51 PER YEAR SECRETARY TO THE HIGHWAY SUPERINTENDENT $ 33.66 PER HOUR SUPERVISOR/BUDGET OFFICER $ 30, 306.00 PER YEAR TOWN CLERK $ 67,526.61 PER YEAR TOWN HISTORIAN $ 1,500.00 PER YEAR ZONING, CODE, FIRE ENFORCEMENT OFFICER $ 43.57 PER HOUR SC-1 OFFICE STAFF JOB CLASSIFICATION SYSTEM 2026 lob Classification Wage System CUSS CIVIL SERVICE TITLE ELECTED-FULLTIME SALARIED POSITIONS Cost of Living Adjustment 3.50% 2025 2026 Per Hourly Rate $ 58.72 $ 60.78 JJ-E Director of Public Works Hwy Super(inclW/Ssupervisor) 40Hrs/Week $ 122,139.00 $ 126,413.87 Per Hourly Rate $ 31.37 $ 32.46 I-E Town Clerk(met Water Admin) 40 Hrs/Week $ 65,243.10 $ 67.526.61 Per Hourly Rate $ 42.50 $ 43.99 Hsi-E Town Clerk(met Water Admin)&Appt'd Receiverof Taxes 401-1rs/Week $ 88,398.18 $ 91,492.12 CLASS CIVIL SERVICE TITLE Step Step Step Step Step Hire Year Years:1-3 Years:4-6 Years:7-9 Years:10 on Year Hired in 2026 2023-2025 2020-2022 2017-2019 2016 or before step%increase 2.00% 2.00% 2.00% 2.00% SALARIED POSITIONS II Director of Planning 36.5 Hrs/Week $ 99.265.40 $ 101,250.71 $ 103.275.72 $ 105,341.24 $ 107.448.06 Recreation Supervisor(Dir Parks/Rec future title) Per Hourly Rate $ 52.30 $ 53.35 $ 54.41 $ 55.50 $ 56.61 40 Hrs/Week $ 108.794.00 $ 110,959.68 $ 113,178.87 $ 115,442.45 $ 117,751.30 HH Bookkeeper to Supervisor(including Human Resources) 36.5Hrs/Week $ 77,818.00 $ 79,374.36 $ 80,961.85 $ 82,581.08 $ 84,232.71 Accountant Per Hourly Rate $ 41.00 $ 41.82 $ 42.66 $ 43.51 $ 44.38 40 Hrs/Week $ 85,280.00 $ 86,985.60 $ 88.725.31 $ 90,499.82 $ 92.309.81 HOURLY POSITIONS GG Zoning/Code/Fire Enforcement Officer 36.5Hrs/Week $ 76,394.50 $ 77,922.39 $ 79,480.84 $ 81,070.45 $ 82,691.86 Senior Planner(if created in future) Per Hourly Rate $ 40.25 $ 41,06 $ 41.88 $ 42.71 $ 43.57 40 His/Week $ 83,720.00 $ 85,394.40 $ 87,102.29 $ 88,844.33 $ 90,621.22 FF Code Enforcement Officer 36.5 Hrs/Week $ 66,430.00 $ 67,758.60 $ 69,113.77 $ 70,496.05 $ 71,905.97 Planner Per Hourly Rate $ 35.00 $ 35.70 $ 36.41 $ 37.14 $ 37.89 Assistant Director Parks/Rec(if created In future-title TBD) 40 Hrs/Week $ 72,800.00 $ 74,256.00 $ 75,741.12 $ 77,255.94 $ 78,B01.06 EE Deputy Town Clerk 36.5 Hrs/Week $ 64,532.00 $ 65,822.64 $ 67,139.09 $ 68,481.87 $ 69,851.51 Senior Court Clerk Per Hourly Rate $ 34.00 $ 34.68 $ 35.37 $ 36.08 $ 36.80 Recreation Coordinator(if created in future-title TED) 40 Hrs/Week $ 70,720.00 $ 72,134.40 $ 73,577.09 $ 75,048.63 $ 76,549.60 DD Secretary to Highway Superintendent 36.5 Hrs/Week $ 62,634.00 $ 63,886.68 $ 65,164.41 $ 66,467.70 $ 67,797.06 Court Clerk Per Hourly Rate $ 33.00 $ 33.66 $ 34.33 $ 35.02 $ 35.72 40 Hrs/Week $ 68,640.00 $ 70,012.80 $ 71,413.06 $ 72,841.32 $ 74,29B.14 CC Administrative Assistant 111 36.5 Hrs/Week $ 59,312.50 $ 60,498.75 $ 61,708.73 $ 62,942.90 $ 64,201.76 Per Hourly Rate $ 31.25 $ 31.88 $ 32.51 $ 33.16 $ 33.83 40 Hrs/Week $ 65,000.00 $ 66,300.00 $ 67,626.00 $ 68.978.52 $ 70,358.09 BB Administrative Assistant ll 36.5 Hrs/Week $ 49,348.00 $ 50,334.96 $ 51,341.66 $ 52,368.49 $ 53,415.86 Account Clerk Per Hourly Rate $ 26.00 $ 26.52 $ 27.05 $ 27.59 $ 28.14 40 Hrs/Week $ 54,080.00 $ 55,161.60 $ 56,264.83 $ 57,390.13 $ 58,537.93 AA Administrative Assistant l 36.5 Hrs/Week $ 45,552.00 $ 46,463.04 $ 47,392.30 $ 48,340.15 $ 49,306.95 Information Aide Per Hourly Rate $ 24.00 $ 24.48 $ 24.97 $ 25,47 $ 25.98 40 Hrs/Week $ 49,920.00 $ 50,918A0 $ 51.936.77 $ 52,975.50 $ 54.035.01 NON CLASS No Classification Positions 2025 2026 Constable-Courts-Per hour for a 2-hour minimum $ 50.00 $ 50.00 Crossing Guard Crossing Guard-Rate Per Crossing Shift $ 20.00 $ 21.00 COLA 103.0% Returning rate Civil Svc This RECREATION POSITIONS 2025 2026 hire rate (Hire rate+$) Returning Rate add'f% Recreation Assist Day Camp-Director Fr-35hrs/wk $ 29.64 $ 30.53 $ 0.25 0.84% Recreation Assist Day Camp-Associate Director $ 26.50 $ 27.30 $ 0.25 0.94% Recreation Assist Day Camp-Assistant Director $ 24.50 $ 25.24 $ 0.25 1.02% Recreation Assist Day Camp-Senior Counselor(1+yrs exp) $ 16.50 $ 17.00 $ 0.25 1.52% Recreation Assist Day Camp-Junior Counselor Min.Wage $ 15.50 $ 16.00 $ 0.50 3.23% Recreation Assist Campground Manager $ 20.00 $ 20.60 $ 0.25 1.25% Park Constable $ 20.19 $ 20.80 $ 0.25 1.24% Recreation Assist Recreation Assistants-Gate Manager $ 16.67 $ 17.17 $ 0.25 1.50% Recreation Assist Recreation Assistants-Gate-Boat Launch Min.Wage $ 15.50 $ 16.00 $ 0.50 3.23% Life Guard Head Life Guard $ 22.00 $ 23.00 $ 0.50 2.27% Life Guard Life Guard $ 18.49 $ 20.00 $ 0.50 2.70% LHS Hetper-Youth Program Min.Wage $ 15.50 $ 16.00 $ - 0.00% o v � a° N d O O 't O G\ O o, O 00 : O M : O\ en: 110 N N O E N 00 M ry M E LO N E M n V M: M: N M : O M: N , M o ° M W &4: 64 6s: fH d4: (03 (Al E03 H4: fA 6s 64 NE N ME M OE O N O Ln 0 Lei m r-: V E ON v 00 ME C ME ME M: NE 0 N00 \ Ln 69 66- w)- 60} 6R 6R 6* 6R 60} U)- 6n- 69 V r-4 n: 00 1-: N L- N r- r- n 00 O V: 00 M N M O M Ln 1"0 M s� v N O M; 00 M; ,� M : 00 M; O N : G1 C/) yr y •v O It r~ M M O ao in V us,: U)- 6f)-: 6R 66-: 64} 66-; 6F} (�}: 6R OF-; 69 d r� '• N �E O 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V �. w v C c \ c% O ct O •� H z � � x W � .�,p, Q. tz U 10/17/2025 10:38:03 TOWN OF LANSING,NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2026 Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND TOWNWIDE $ 3,770,559.78 1,183,855.82 93,365.96 2,493,338.00 0.00 B GENERAL FUND OUTSIDE VILLAGE $ 959,095.07 809,000.00 150,095.07 0.00 0.00 DA HIGHWAY FUND TOWNWIDE $ 2,309,670.33 227,069.36 -172,120.03 2,254,721.00 0.00 DB HIGHWAY FUND OUTSIDE VILLAGE $ 2,354,578.73 1,930,165.00 424,413.73 0.00 0.00 TOTAL TOWN 9,393,903.91 4,150,090.18 495,754.73 4,748,059.00 0.00 SPECIAL DISTRICTS SDD1- DRAINAGE DISTRICT #1 PHEASANT $ 3,032.69 400.00 132.69 2,500.00 0.00 SDD2- DRAINAGE DISTRICT #2 $ 3,208.13 350.00 258.13 2,600.00 0.00 SDD4- DRAINAGE DISTRICT #4 LAKE $ 2,847.50 750.00 -152.50 2,250.00 0.00 SDD5- DRAINAGE DISTRICT #5- FARM $ 2,014.48 175.00 499.48 1,340.00 0.00 SDD6- DRAINAGE DISTRICT #6 LANSING $ 2,847.50 775.00 -427.50 2,500.00 0.00 SDD7- DRAINAGE DISTRICT #7 WOODLAND $ 3,483.17 500.00 483.17 2,500.00 0.00 SDD8- DRAINAGE DISTRICT #8 CAYUGA $ 2,847.50 1,400.00 -552.50 2,000.00 0.00 SD10- DRAINAGE DISTRICT #10 NOVALANE$ 3,332.25 600.00 232.25 2,500.00 0.00 SD11- DRAINAGE DISTRICT #11 EAST $ 3,771.25 100.00 2,671.25 1,000.00 0.00 SD12- DRAINAGE DISTRICT #12 $ 2,393.25 100.00 1,293.25 1,000.00 0.00 SL1 LUDLOWVILLE LIGHTING DISTRICT $ 2,000.00 0.00 0.00 2,000.00 0.00 SL2 WARREN ROAD LIGHTING DISTRICT $ 9,750.00 0.00 0.00 9,750.00 0.00 SL3 LAKEWATCH LIGHTING DISTRICT $ 19,150.00 0.00 0.00 19,150.00 0.00 SS1 WARREN RD SEWER $ 365,959.17 231,712.63 105,361.07 28,885.47 0.00 SS3 CHERRY ROAD SEWER DISTRICT $ 71,617.50 42,694.00 28,399.50 524.00 0.00 SW LANSING WATER DISTRICTS $ 2,113,508.16 1,101,382.00 420,517.76 591,608.40 0.00 TOTAL SPECIAL DISTRICTS 2,611,762.55 1,380,938.63 558,716.05 672,107.87 0.00 GRANDTOTAL $ 12,005,666.46 5,531,028.81 1,054,470.78 5,420,166.87 0.00 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD Personal Services A1010.100 38,963.60 38,518.00 25,476.60 38,964.00 38,964.00 38,964.00 0.00 Contractual A1010.400 1,572.42 6,298.98 4,200.56 8,000.00 8,000.00 8,000.00 0.00 Total 40,536.02 44,816.98 29,677.16 46,964.00 46,964.00 46,964.00 0.00 JUSTICES Personal Services A1110.101 21,393.00 22,248.72 15,129.12 23,138.67 23,138.67 23,948.60 3.50 Personal Services A1110.102 21,393.00 22,248.72 14,242.58 23,138.67 23,138.67 23,948.60 3.50 Personal Services A1110.120 87,901.83 95,509.07 60,858.82 83,200.00 83,200.00 100,298.40 20.55 Personal Services A1110.130 3,581.63 9,4-41.02 2,786.16 9,000.00 9,000.00 10,000.00 11.11 Equipment Al110.200 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 Contractual Al110.400 10,495.71 9,089.80 7,307.87 9,000.00 9,000.00 10,000.00 11.11 Total 144,765.17 158,537.33 101,324.55 148,477.34 148,477.34 169,195.60 13.95 SUPERVISOR Supervisor A1220.100 30,306.12 30,306.00 19,815.51 30,306.12 30,306.12 30,306.12 0.00 Bookkeeper/Personnel Officer A1220.110 73,483.00 76,422.32 54,250.40 82,971.20 82,971.20 88,725.31 6.93 Deputy Supervisor A1220.120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Information Aide A1220.130 55,224.95 0.00 0.00 0.00 0.00 0.00 0.00 Accountant/Finance A1220.140 0.00 67,674.21 45,412.59 72,522.58 72,522.58 79,374.36 9.44 Equipment A1220.200 0.00 0.00 213.44 750.00 750.00 3,000.00 300.00 Contractual-Admin A1220.400 9,798.10 13,125.19 7,175.02 11,000.00 11,000.00 12,000.00 9.09 Contractual A1220.401 0.00 0.00 0.00 0.00 0.00 3,500.00 ****.** Total 168,812.17 187,527.72 126,866.96 197,549.90 197,549.90 216,905.79 9.79 INDEPENDENT AUDITING Contractual A1320.400 16,000.00 20,500.00 22,000.00 21,000.00 21,000.00 23,500.00 11.90 Total 16,000.00 20,500.00 22,000.00 21,000.00 21,000.00 23,500.00 11.90 FISCAL AGENT FEES Bond Counsel-Cunt A1380.400 2,316.50 4,788.00 99.00 2,012.00 2,012.00 2,000.00 -0.59 Contractual A1380.401 0.00 4,550.00 0.00 3,200.00 3,200.00 1,300.00 -59.37 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Total 2,316.50 9,338.00 99.00 5,212.00 5,212.00 3,300.00 -36.68 TOWN CLERK Personal Services A1410.100 54,080.00 56,243.00 38,245.43 58,493.00 58,493.00 60,537.61 3.49 Deputy Personal Services A1410.110 23,976.95 28,447.54 16,678.36 26,458.00 26,458.00 31,746.25 19.98 Receiver Of Taxes A1410.120 21,408.00 22,264.00 15,139.68 23,155.00 23,155.00 23,965.51 3.50 Pt Admin Assist 1 P.s. A1410.130 22,558.49 3,493.53 4,241.75 5,981.00 5,981.00 10,771.20 80.09 (ft)Admin Assist Iii A1410.140 0.00 18,732.73 15,033.44 23,488.00 23,488.00 48,720.29 107.42 Equipment A1410.200 543.77 0.00 29.98 750.00 750.00 4,542.00 505.60 Contractual A1410.400 12,382.60 14,066.45 14,503.70 22,000.00 22,000.00 26,100.00 18.63 Total 134,949.81 143,247.25 103,872.34 160,325.00 160,325.00 206,382.86 28.72 ATTORNEY Contractual A1420.400 132,256.80 90,515.00 62,412.50 115,000.00 115,000.00 165,000.00 43.47 Highway Dept. A1420.401 0.00 0.00 9,500.00 15,000.00 15,000.00 15,300.00 2.00 Town Center A1420.408 0.00 0.00 1,380.00 0.00 0.00 5,000.00 ****•** Highway Barn A1420.410 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 132,256.80 90,515.00 73,292.50 130,000.00 130,000.00 185,300.00 42.53 PERSONNEL Longevity A1430.100 1,200.00 1,750.00 700.00 1,600.00 1,600.00 4,500.00 181.25 Contractual A1430.400 214.90 514.80 406.80 1,000.00 1,000.00 1,000.00 0.00 Total 1,414.90 2,264.80 1,106.80 2,600.00 2,600.00 5,500.00 111.53 ENGINEER Contractual A1440.400 28,900.00 59,152.45 31,713.58 35,000.00 3.5,000.00 35,000.00 0.00 SewerP&m A1440.401 0.00 1,402.14 934.17 2,000.00 2,000.00 2,000.00 0.00 Stormwater P&m A1440.402 5,355.75 5,337.33 690.50 2,500.00 2,500.00 2,500.00 0.00 Transportation A1440.403 32,620.25 6,183.61 6,315.50 25,000.00 33,000.00 33,000.00 32.00 Misc Water Extensions A1440.406 0.00 4,930.00 275.00 5,000.00 5,000.00 5,000.00 0.00 Surveying A1440.407 4,200.00 2,348.75 6,028.75 5,000.00 5,000.00 5,000.00 0.00 Town Center A1440.408 0.00 0.00 0.00 0.00 0.00 2,500.00 ****•** Ludlowville Rd. A1440.409 3,870.00 5,832.25 0.00 25,000.00 17,000.00 5,000.00 -80.00 Highway Barn A1440.410 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 74,946.00 85,186.53 45,957.50 99,500.00 99,500.00 90,000.00 -9.54 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 3 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 RECORDS MANAGEMENT Personnel Services A1460.100 0.00 0.00 901.74 10,000.00 10,000.00 18,400.23 84.00 Equipment A1460.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual A1460.400 0.00 34.55 0.00 0.00 0.00 500.00 ****•** Total 0.00 34.55 901.74 10,000.00 10,000.00 18,900.23 89.00 ETHICS COMMITTEE Contractual A1470.400 0.00 92.71 63.17 100.00 100.00 150.00 50.00 Total 0.00 92.71 63.17 100.00 100.00 150.00 50.00 CENTRAL SERVICE ADMINISTRATION Personal Services A1610.100 12,000.00 18,000.00 12,240.00 18,720.00 18,720.00 11,775.13 -37.09 Equipment A1610.200 0.00 0.00 0.00 15,000.00 15,000.00 20,000.00 33.33 Equipment From Reserves A1610.200R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Technology A]610.400 63,152.68 109,628.29 63,036.94 90,000.00 90,000.00 95,000.00 5.55 Total 75,152.68 127,628.29 75,276.94 123,720.00 123,720.00 126,775.13 2.46 BUILDINGS Personal Services A1620.100 0.00 0.00 0.00 0.00 0.00 26,645.76 ****•** Highway Labor A1620.110 0.00 0.00 0.00 2,700.00 2,700.00 0.00 -100.00 Equipment A1620.200 0.00 0.00 6,785.00 6,785.00 6,785.00 0.00 -100.00 Contractual A]620.400 55,330.89 57,463.26 32,299.61 60,000.00 60,000.00 60,000.00 0.00 Electric A1620.403 6,148.24 8,712.87 5,507.24 8,000.00 8,000.00 10,000.00 25.00 Telephone/radio Line A1620.404 9,461.63 8r755.76 5,618.25 9,500.00 9,500.00 10,000.00 5.26 Building Repairs A1620.405 2,043.00 167.06 0.00 40,000.00 40,000.00 5,000.00 -87.50 Bldg Repairs From Reserve A1620.405R 0.00 0.00 0.00 60,000.00 60,000.00 20,000.00 -66.66 Gas A1620.406 1,800.05 2,940.39 2,070.65 3,500.00 3,500.00 4,000.00 14.28 Total 74,783.81 78,039.34 52,280.75 190,485.00 190,485.00 135,645.76 -28.78 COMMUNITY CENTER Personnel Services A1630.100 0.00 0.00 0.00 0.00 0.00 4,163.40 ****•** Highway Labor Al630.110 0.00 0.00 0.00 550.00 550.00 0.00 -100.00 Equipment A1630.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual A1630.400 15,587.35 14,568.62 9,522.61 15,000.00 15,000.00 15,000.00 0.00 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 4 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Electric A1630.403 2,591.13 3,890.05 2,584.02 4,000.00 4,000.00 4,250.00 6.25 Repairs A1630.405 0.00 4,850.00 9,950.00 80,000.00 80,000.00 5,000.00 -93.75 Bldg Repairs From Reserve A1630.405R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gas A1630.406 1,812.08 2,447.71 1,846.43 3,000.00 3,000.00 3,500.00 16.66 Total 19,990.56 25,756.38 23,903.06 102,550.00 102,550.00 31,913.40 -68.88 TOWN BARN ROAD STORAGE Equipment/bdg A1640.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual A]640.400 141.00 149.80 118.35 220.00 220.00 1,800.00 718.18 Cont.-vestal Off A1640.401 0.00 5,348.28 1,742.05 0.00 3,151.72 500.00 ****•** Cont.-Repairs A1640.402 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Electric A1640.403 1,378.66 1,942.09 1,014.15 1,700.00 1,700.00 1,800.00 5.88 Gas A1640.406 1,703.71 1,818.48 1,821.25 2,400.00 2,400.00 3,200.00 33.33 Total 3,223.37 9,258.65 4,695.80 4,320.00 7,471.72 7,300.00 68.98 CENTRAL PRINTING&MAILING Contractual A1670.400 1,185.31 3,441.11 533.87 1,200.00 1,200.00 1,200.00 0.00 Nwsltr/postcards A1670.401 0.00 2,764.67 0.00 0.00 0.00 1,000.00 ****•** Total 1,185.31 6,205.78 533.87 1,200.00 1,200.00 2,200.00 83.33 GENERAL GOVERNMENT SUPPORT Unallocated Insurance A1910.400 69,407.44 82,397.48 81,293.79 81,000.00 81,000.00 85,000.00 4.93 Municipal Association Dues A]920.400 5,869.50 8,873.00 0.00 3,002.00 3,002.00 3,002.00 0.00 Judgements&Claims A 1930.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Purchase Of Land/real Property A 1940.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 75,276.94 91,270.48 81,293.79 84,002.00 84,002.00 88,002.00 4.76 GENERAL GOVERNMENT SUPPORT Taxes&Assess Munic Property A1950.400 10,362.74 10,334.19 3,874.02 10,500.00 10,500.00 11,000.00 4.76 Contl A1989.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contingent Account A1990.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 10,362.74 10,334.19 3,874.02 10,500.00 10,500.00 11,000.00 4.76 General Government Support Total 975,972.78 1,090,553.98 747,019.95 1,338,505.24 1,341,656.96 1,368,934.77 2.27 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 5 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 PUBLIC SAFETY POLICE Personal Services Parks A3120.100 2,892.30 3,678.21 2,624.71 3,800.00 3,800.00 4,168.88 9.70 Personal Services Court A3120.110 12,787.18 8,392.50 5,850.00 12,000.00 12,000.00 12,000.00 0.00 Contractual A3120.410 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 15,679.48 12,070.71 8,474.71 15,800.00 15,800.00 16,168.88 2.33 TRAFFIC CONTROL Personal Services A3310.100 29,979.51 22,642.78 4,690.33 23,865.92 23,865.92 24,701.23 3.50 Crossing Guard A3310.110 6,940.00 6,080.00 3,920.00 6,032.00 6,032.00 6,510.00 7.92 Contractual A3310.400 15,157.22 14,342.56 8,028.67 14,160.44 14,160.44 14,444.00 2.00 Total 52,076.73 43,065.34 16,639.00 44,058.36 44,058.36 45,655.23 3.62 CONTROL OF DOGS Contractual A3510.400 22,800.00 22,800.00 15,800.00 23,700.00 23,700.00 24,900.00 5.06 Licensing A3510.401 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Contractual A3510.402 320.00 0.00 0.00 200.00 200.00 200.00 0.00 Enumeration A3510.410 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cont From Reserves A3510.410R 0.00 5,678.20 0.00 0.00 0.00 0.00 0.00 Total 23,120.00 28,478.20 15,800.00 23,900.00 23,900.00 25,100.00 5.02 DEMOLITION OF UNSAFE BUILDINGS Contrac A3650.400 0.00 74,885.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 74,885.00 0.00 0.00 0.00 0.00 0.00 Public Safety Total 90,876.21 158,499.25 40,913.71 83,758.36 83,758.36 86,924.11 3.77 PUBLIC HEALTH HEALTH Other-Ppe A4989.400 0.00 7,748.48 2,662.02 15,450.00 15,450.00 15,450.00 0.00 Contractual-Aed's A4989.401 0.00 4,800.00 0.00 0.00 0.00 1,800.00 ****•** Total 0.00 12,548.48 2,662.02 15,450.00 15,450.00 17,250.00 11.65 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 6 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 % Public Health Total 0.00 12,548.48 2,662.02 15,450.00 15,450.00 17,250.00 11.65 TRANSPORTATION SUPTERINTENDENT OF HIGHWAYS PersSery A5010.100 85,765.00 89,196.00 60,653.28 92,763.84 92,763.84 96,011.24 3.50 Secretary A5010.120 55,4-44.06 63,351.00 35,565.60 67,704.00 67,704.00 73,311.48 8.28 Equipment A5010.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual A5010.400 2,613.20 1,816.41 2,267.92 3,600.00 3,600.00 3,708.00 3.00 Total 143,822.26 154,363.41 98,486.80 164,067.84 164,067.84 173,030.72 5.46 GARAGE Personnel Services A5132.100 0.00 0.00 0.00 0.00 0.00 26,645.76 ****•** Highway Labor A5132.110 0.00 6,319.04 6,616.08 7,194.72 7,194.72 4,266.55 -40.69 Equipment A5132.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104 Auburn Rd(old Hwy Barn) A5132.400 0.00 0.00 3,551.09 1,000.00 1,000.00 2,500.00 150.00 Building Improvements A5132.401 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Electric A5132.403 5,531.48 9,720.75 4,712.77 9,409.71 9,409.71 9,597.18 1.99 Telephone A5132.404 5,137.23 4,402.42 2,140.23 5,408.00 5,408.00 4,408.00 -18.49 Building Repair A5132.405 3,329.05 1,410.16 2,498.24 10,400.00 12,662.00 10,400.00 0.00 Bldg Repairs From Reserve A5132.405R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gas A5132.406 5,544.33 7,821.67 7,929.92 12,326.70 12,326.70 15,718.00 27.51 Supplies&Maintenance A5132.410 34,976.58 41,009.76 29,430.94 35,443.20 35,443.20 36,151.86 1.99 Total 54,518.67 70,683.80 56,879.27 81,182.33 83,444.33 109,687.35 35.11 STREET LIGHTING Contractual A5182.403 2,433.79 3,943.52 2,358.56 4,000.00 4,000.00 5,000.00 25.00 Total 2,433.79 3,943.52 2,358.56 4,000.00 4,000.00 5,000.00 25.00 Transportation Total 200,774.72 228,990.73 157,724.63 249,250.17 251,512.17 287,718.07 15.43 ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT CONTRACTUAL Economic Development Contractual A6497.400 0.00 0.00 0.00 12,000.00 12,000.00 0.00 -10 0.0 0 Total 0.00 0.00 0.00 12,000.00 12,000.00 0.00 -100.00 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 7 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 PROGRAMS Library Reading Program A6772.410 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 Gadabout A6772.420 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,500.00 10.00 Nutrition For The Elderly A6772.430 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 0.00 Lansing Food Pantry A6772.440 0.00 5,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 Watershed Organizations A6772.450 0.00 0.00 6,223.00 6,223.00 6,223.00 6,327.00 1.67 Total 9,750.00 14,750.00 26,973.00 26,973.00 26,973.00 27,577.00 2.23 Economic Assistance And Opport Total 9,750.00 14,750.00 26,973.00 38,973.00 38,973.00 27,577.00 -29.24 CULTURE AND RECREATION PARKS&RECREATION ADMINISTRATION Personal Svc A7020.100 61,039.17 67,151.57 42,321.48 61,265.00 61,265.00 68,427.22 11.69 Pers Svc A7020.110 52,857.40 54,172.11 36,669.36 58,192.68 58,192.68 67,043.64 15.20 Pers A7020.120 88,400.00 91,936.00 63,652.84 95,613.44 95,613.44 105,976.17 10.83 Equipment A7020.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual A7020.400 2,148.72 1,907.33 1,910.41 3,200.00 3,200.00 3,200.00 0.00 Telephone A7020.404 2,038.95 1,488.45 1,017.81 3,600.00 3,600.00 2,700.00 -25.00 Total 206,484.24 216,655.46 145,571.90 221,871.12 221,871.12 247,347.03 11.48 PARKS Personnel Services A7110.100 0.00 0.00 0.00 0.00 0.00 16,653.60 ****•** Personal Services A7110.110 85,362.06 86,167.34 55,831.09 107,000.00 107,000.00 122,583.26 14.56 Personal Services-highway Labor A7110.130 257.16 2,024.32 19,158.37 20,983.04 20,983.04 15,987.39 -23.80 Personnel Services-Trails A7110.140 0.00 0.00 0.00 0.00 0.00 12,012.74 ****•** Equipment A7110.200 23,641.75 32,442.66 27,688.48 33,000.00 33,000.00 0.00 -100.00 Equipment A7110.200R 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 Contractual A7110.400 63,846.10 44,216.75 20,595.96 68,000.00 68,000.00 73,000.00 7.35 Contractual From Reserves A7110.400R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Electric A7110.403 7,375.04 13,977.21 8,945.76 9,000.00 9,000.00 15,000.00 66.66 Telephone A7110.404 2,835.64 2,875.74 2,051.36 2,900.00 2,900.00 3,200.00 10.34 Repairs A7110.405 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual Salt Point A7110.406 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Improvements A7110.407 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Marina Repairs A7110.410 0.00 11,885.69 2,731.61 15,000.00 15,000.00 10,000.00 -33.33 Contractual-Trails A7110.411 0.00 0.00 0.00 0.00 0.00 12,000.00 ****•** TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 8 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Total 183,317.75 208,589.71 137,002.63 255,883.04 255,883.04 280,436.99 9.59 PLAYGROUND/REC FIELDS Personal Servic A7140.100 75,883.06 77,003.66 59,039.26 77,100.00 77,100.00 99,503.00 29.05 Equipment A7140.200 0.00 1,815.57 51,529.87 52,000.00 52,000.00 42,000.00 -19.23 Equipment A7140.200R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contract A7140.400 15,253.52 23,961.80 14,784.15 20,000.00 20,000.00 25,000.00 25.00 Cont.-Repairs A7140.405 0.00 29,776.00 0.00 5,000.00 5,000.00 15,000.00 200.00 Total 91,136.58 132,557.03 125,353.28 154,100.00 154,100.00 181,503.00 17.78 BEACH&POOL Personal Services A7180.100 16,617.64 19,852.75 20,040.16 22,000.00 22,000.00 25,200.00 14.54 Equipment A7180.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual A7180.400 693.87 656.87 0.00 750.00 750.00 750.00 0.00 Total 17,311.51 20,509.62 20,040.16 22,750.00 22,750.00 25,950.00 14.06 YOUTH PROGRAM Personal Services A7310.100 58,416.16 45,318.51 54,820.61 58,000.00 58,000.00 59,352.23 2.33 Personal Services A7310.110 7,134.00 4,379.00 0.00 0.00 0.00 0.00 0.00 Equipment A7310.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual A7310.400 250,841.32 215,647.63 167,257.74 235,000.00 235,000.00 258,000.00 9.78 Cont,Umps/officials A7310.401 0.00 0.00 3,727.00 6,250.00 6,250.00 6,500.00 4.00 Total 316,391.48 265,345.14 225,805.35 299,250.00 299,250.00 323,852.23 8.22 YOUTH SERVICES Prsnl Srvs-Drop In A7320.100 13,156.17 0.00 0.00 0.00 0.00 0.00 0.00 Prsnl Srvs-hs Helpers A7320.110 16,351.30 18,457.50 16,266.36 25,374.00 25,374.00 22,785.00 -10.20 Contractual-drop In A7320.400 493.84 0.00 0.00 0.00 0.00 0.00 0.00 Contractual A7320.410 50,244.00 53,204.00 29,020.88 60,205.00 60,205.00 61,483.00 2.12 Total 80f245.31 71,661.50 45,287.24 85,579.00 85,579.00 84,268.00 -1.53 LIBRARY-CUSTODIAL Personal Services A7410.100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reading Program A7410.400 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 9 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Total 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 HISTORIAN Personal Services A7510.100 6,265.00 6,264.96 409.66 1,500.00 1,500.00 0.00 -100.00 Equipment A7510.200 0.00 0.00 0.00 0.00 0.00 4,700.00 ****•** Contractual A7510.400 199.31 344.54 279.99 1,000.00 1,000.00 1,000.00 0.00 Stipend A7510.410 0.00 0.00 0.00 0.00 0.00 1,500.00 ****•** Total 6,464.31 6,609.50 689.65 2,500.00 2,500.00 7,200.00 188.00 HISTORICAL PROPERTY Cont(log Cabin) A7520.400 0.00 20.40 0.00 1,000.00 1,000.00 4,500.00 350.00 Cont.-Schoolhouse A7520.401 0.00 0.00 0.00 35,000.00 3.5,000.00 100.00 -99.71 Archive Building A7520.402 0.00 0.00 0.00 0.00 0.00 1r500.00 ****•** Total 0.00 20.40 0.00 36,000.00 36,000.00 6,100.00 -83.05 OTHER PERFORMING ARTS Contractual A7560.400 9,049.90 8,418.97 7,797.42 9,500.00 9,500.00 9,500.00 0.00 Esfota A7560.401 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 9,049.90 8,418.97 7,797.42 9,500.00 9,500.00 9,500.00 0.00 ADULT RECREATION Personal Servic A7620.100 3,095.00 3,305.00 2,299.00 3,500.00 3,500.00 3,696.00 5.60 Contractual A7620.400 5,554.09 6r372.18 4,934.25 6,000.00 6,000.00 8,000.00 33.33 Total 8,649.09 9,677.18 7,233.25 9,500.00 9,500.00 11,696.00 23.11 Culture And Recreation Total 924,050.17 945,044.51 714,780.88 1,096,933.16 1,096,933.16 1,177,853.25 7.37 HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION Contractual A8510.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual A8510.401 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PROPERTY SALE TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 10 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Contractual A8674.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FLOOD&EROSION Personal Services A8745.100 1,490.27 0.00 762.03 2,398.24 2,398.24 2,000.06 -16.60 Contractual A8745.400 22,972.79 0.00 11,697.43 25,000.00 25,000.00 25,000.00 0.00 Cont.-Equip Rental A8745.401 0.00 0.00 75,000.00 75,000.00 75,000.00 20,000.00 -73.33 Total 24,463.06 0.00 87,459.46 102,398.24 102,398.24 47,000.06 -54.10 AGRICULTURE DEVELOPMENT(FPIG) Agriculture Development(fpig) A8750.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ag Protection Committee A8750.401 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Farmers Market Contractual A8750.402 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NATURAL RESOURCES Comr.-Trails Plan A8790.400 0.00 0.00 0.00 50,000.00 50,000.00 0.00 -100.00 Watershed Monitoring A8790.401 7,140.00 7,283.00 7,428.00 7,428.00 7,428.00 7,577.00 2.00 Total 7,140.00 7,283.00 7,428.00 57,428.00 57,428.00 7,577.00 -86.80 CEMETERIES Personal Services A8810.100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Highway Labor A8810.110 4,115.85 3,281.70 1,242.60 4,542.72 4,542.72 4,701.72 3.50 Equipment A8810.200 0.00 0.00 2,000.00 2,000.00 2,000.00 0.00 -100.00 Contractual A8810.400 500.00 859.47 1,035.60 1,700.00 1,700.00 2,200.00 29.41 Total 4,615.85 4,141.17 4,278.20 8,242.72 8,242.72 6,901.72 -16.26 Home And Community Services Total 36,218.91 11,424.17 99,165.66 168,068.96 168,068.96 61,478.78 -63.42 EMPLOYEE BENEFITS EMPLOYEE BENEFITS State Retirement A9010.800 87,380.82 127,673.36 34,821.51 158,139.38 158,139.38 159,000.00 0.5-4 Social Security A9030.800 69,033.43 70,937.88 49,826.05 80,000.00 80,000.00 94,496.95 18.12 Workers Comp Insurance A9040.800 37,267.00 36,761.00 34,607.50 45,000.00 45,000.00 47,250.00 5.00 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 11 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Unemployment Insurance A9050.800 7,773.24 7,201.85 3,190.53 6,500.00 6,500.00 6,825.00 5.00 Hospital&Medical Insurance A9060.800 247,986.88 261,091.21 207,440.70 334,000.00 334,000.00 394,120.00 18.00 Medicare A9089.800 16,144.92 16,590.33 11,652.86 18,500.00 18,500.00 22,100.09 19.46 Total 465,586.29 520,255.63 341,539.15 642,139.38 642,139.38 723,792.04 12.71 Employee Benefits Total 465,586.29 520,255.63 341,539.15 642,139.38 642,139.38 723,792.04 12.71 DEBT SERVICE BOND ANTICIPATION NOTES Principal A9730.600 0.00 0.00 0.00 0.00 0.00 1,797.95 ****• * Bond Anticipation Notes A9730.700 0.00 0.00 0.00 68,145.00 68,145.00 17,233.81 -74.71 Total 0.00 0.00 0.00 68,145.00 68,145.00 19,031.76 -72.07 Debt Service Total 0.00 0.00 0.00 68,145.00 68,145.00 19,031.76 -72.07 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfers To Other Funds A9901.900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL APPROPRIATIONS 2,703,229.08 2,982,066.75 2,130,779.00 3,701,223.27 3,706,636.99 3,770,559.78 1.87 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES REAL PROPERTY TAXES Real Property Taxes A1001 1,444,151.09 1,874,357.97 2,236,178.00 2,236,178.00 2,236,178.00 2,493,338.00 11.50 Total 1,444,151.09 1,874,357.97 2,236,178.00 2,236,178.00 2,236,178.00 2,493,338.00 11.50 REAL PROPERTY TAX ITEMS PymtIn Lieu Of Taxes A1081 7,253.26 9,273.00 8,489.03 8,489.43 8,489.43 5,699.62 -32.86 Interest&Penalties On Taxes A1090 30,015.32 30,579.80 29,685.34 28,000.00 28,000.00 27,000.00 -3.57 Total 37,268.58 39,852.80 38,174.37 36,489.43 36,489.43 32,699.62 -10.38 NON-PROPERTY TAX ITEMS Sales Tax Al120 0.00 223,137.13 55,612.59 100,000.00 100,000.00 0.00 -100.00 Cable Tv Franchise Al170 26,832.83 33,459.81 49,842.40 80,000.00 80,000.00 80,000.00 0.00 Gross Receipts Tax Al189 43.26 42.91 0.00 0.00 0.00 0.00 0.00 Total 26,876.09 256,639.85 105,454.99 180,000.00 180,000.00 80,000.00 -55.55 DEPARTMENTAL INCOME Clerk Fees A1255 1,614.39 1,692.53 1,033.78 1,000.00 1,000.00 1,200.00 20.00 Drop In Contributions A1289 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dog Control Fees A1550 420.00 230.00 400.00 120.00 120.00 120.00 0.00 Park Campers A2001 83,419.15 92,924.84 88,350.26 87,000.00 87,000.00 90,000.00 3.44 Boat Launching Fees A2002 11,964.13 12,219.00 11,495.81 13,000.00 13,000.00 13,000.00 0.00 Youth Recreation Fees A2003 335,786.36 317,739.14 254,616.84 285,000.00 285,000.00 286,500.00 0.52 Park Admissions Fees A2004 37,587.11 39,955.78 33,033.00 39,000.00 39,000.00 39,000.00 0.00 Concession A2005 280.00 254.90 209.10 500.00 500.00 500.00 0.00 Marina&Dock Fees A2040 128,255.94 127,953.81 136,609.00 125,000.00 125,000.00 138,000.00 10.40 Grants Awarded-Cult.&Rec A2089 3,600.00 0.00 2,115.00 12,000.00 12,000.00 0.00 -100.00 Grant Applications Awarded A2189 5,000.00 10,902.83 10,625.50 0.00 0.00 0.00 0.00 Total 607,927.08 603,872.83 538,488.29 562,620.00 562,620.00 568,320.00 1.01 INTERGOVERNMENTAL CHARGES Library Custodial Services A2211 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Youth Services,Other Governments A2350 24,135.00 24,578.00 15,510.45 24,578.00 24,578.00 31,496.00 28.14 Youth Services,Local Contributio A2352 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Youth Services,Private Contribution A2353 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Total 24,135.00 24,578.00 15,510.45 24,578.00 24,578.00 31,496.00 28.14 USE OF MONEY AND PROPERTY Interest&Earnings A2401 2,329.89 59,861.36 50,016.43 40,000.00 40,000.00 48,049.20 20.12 Repair Reserve A2401R 380.98 5,348.35 3,035.93 2,000.00 2,000.00 2,500.00 25.00 Park&Rec Reserves A2402R 3.69 340.08 17.55 200.00 200.00 100.00 -50.00 Rental/lease Of Real Property A2410 13,025.00 20,200.00 4,585.00 8,500.00 8,500.00 8,500.00 0.00 Scoops A2411 0.00 0.00 685.56 0.00 0.00 1,000.00 ****•** Community Center A2440 2,227.50 3,110.50 2,134.00 2,000.00 2,000.00 2,000.00 0.00 Pavilions A2442 17,073.49 19,696.53 13,286.03 16,500.00 16,500.00 16,500.00 0.00 Rental Income Nys Land A2443 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bait Shop Rent A2445 200.00 175.00 100.00 150.00 150.00 150.00 0.00 Commissions A2450 49.19 0.00 0.00 50.00 50.00 50.00 0.00 Host Community Agreement Fees A2460 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 35,289.74 108,731.82 73,860.50 69,400.00 69,400.00 78,849.20 13.61 LICENSES AND PERMITS Games Of Chance Licenses A2530 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bingo Licenses A2540 0.00 30.00 22.50 0.00 0.00 56.00 ****•** Dog Licenses A2544 20,293.00 29,717.00 15,577.00 20,000.00 20,000.00 18,000.00 -10.00 Junk Yard/mobile Home Permits A2545 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 20,293.00 29,747.00 15,599.50 20,000.00 20,000.00 18,056.00 -9.72 FINES AND FORFEITURES Exonerated Bail A2609 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fines&Forfeited Bail A2610 30,389.00 45,358.50 24,812.00 35,000.00 3.5,000.00 40,000.00 14.28 Fines&Penalties,Dog Cases A2611 575.00 625.00 50.00 1,000.00 1,000.00 1,000.00 0.00 Total 30,964.00 45,983.50 24,862.00 36,000.00 36,000.00 41,000.00 13.88 SALE OF PROPERTY&COMPENSATION FOR Sale Of Scrap&Excess Materials A2650 21,000.00 21,000.00 0.00 32,000.00 32,000.00 32,000.00 0.00 Copies,Pamphlets,Maps A2655 39.25 16.00 33.75 20.00 20.00 20.00 0.00 Real Property A2660 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Insurance Recoveries A2680 3,568.00 0.00 0.00 0.00 0.00 0.00 0.00 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 3 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Total 24,607.25 21,016.00 33.75 32,020.00 32,020.00 32,020.00 0.00 MISCELLANEOUS LOCAL SOURCES Refunds Of Prior Years Expenses A2701 2,092.00 0.00 0.00 0.00 0.00 0.00 0.00 Gifts&Donations A2705 10,361.86 19,089.46 9,174.63 8,000.00 8,000.00 8,000.00 0.00 East Shore Festival Of The Arts Grant A2706 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Parks Found.Grant A2707 0.00 0.00 0.00 50,000.00 50,000.00 0.00 -100.00 Calisthenics A2708 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 Other Unclassified Revenues A2770 662.38 194.06 2,081.50 0.00 0.00 0.00 0.00 Hca A2771 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yth Svc A2772 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Drop In A2773 135.36 0.00 0.00 0.00 0.00 0.00 0.00 Rec A2776 50.02 106.25 28.25 0.00 0.00 0.00 0.00 Total 13,301.62 19,389.77 26,284.38 58,000.00 58,000.00 8,000.00 -86.20 STATE AID State Revenue Sharing (per Capita) A3001 27,085.00 27,085.00 0.00 27,085.00 27,085.00 27,083.00 0.00 Mortgage Tax A3005 277,446.70 244,896.14 146,638.84 250,000.00 250,000.00 250,000.00 0.00 Loss Of Public Utility Val. A3017 0.00 22r788.31 19,331.98 19,332.00 19,332.00 16,330.00 -15.52 Aid For General Purposes A3089 0.00 1,895.00 0.00 0.00 0.00 0.00 0.00 Youth Drop In A3821 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 304,531.70 296,664.45 165,970.82 296,417.00 296,417.00 293,415.00 -1.01 FEDERAL AID Other A4989 9,956.08 4,241.50 0.00 0.00 0.00 0.00 0.00 Total 9,956.08 4,241.50 0.00 0.00 0.00 0.00 0.00 INTERFUND TRANSFERS Interfund Transfers A5031 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reserve A5031R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 2,579,301.23 3,325,075.49 3,240,417.05 3,551,702.43 3,551,702.43 3,677,193.82 3.53 TOWN OF LANSING GENERAL FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 4 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Appropriated Reserves A0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE 123,927.85 —343,008.74 —1,109,638.05 149,520.84 154,934.56 93,365.96 —37.55 TOTAL REVENUES&OTHER SOURCES 2,703,229.08 2,982,066.75 2,130,779.00 3,701,223.27 3,706,636.99 3,770,559.78 1.87 TOWN OF LANSING GENERAL FUND OUTSIDE VILLAGE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ATTORNEY/LEGAL Zoning Board B1420.401 0.00 0.00 9,705.00 25,000.00 25,000.00 20,000.00 -20.00 Planning Board B1420.402 0.00 0.00 13,530.00 20,000.00 20,000.00 25,000.00 25.00 Total 0.00 0.00 23,235.00 45,000.00 45,000.00 45,000.00 0.00 ENGINEERING Zoning Board B1440.401 0.00 0.00 0.00 5,000.QO 5,000.00 5,000.00 0.00 Planning Board B1440.402 0.00 0.00 10,375.25 15,000.00 15,000.00 15,000.00 0.00 Total 0.00 0.00 10,375.25 20,000.00 20,000.00 20,000.00 0.00 GENERAL GOVERNMENT SUPPORT Contingent Account B 1990.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 General Government Support Total 0.00 0.00 33,610.25 65,000.00 65,000.00 65,000.00 0.00 PUBLIC SAFETY SAFETY INSPECTOR Information Aide B3620.110 37,828.99 47,548.35 35,143.95 56,123.86 56,123.86 60,740.96 8.22 Zoning,code,Fire Enforcement Officer B3620.120 88,137.91 81,922.15 54,736.08 87,614.00 87,614.00 93,261.59 6.44 Part-time B3620.130 11,250.00 0.00 0.00 0.00 0.00 0.00 0.00 Code Enforcement Officer B3620.140 32,751.08 60,501.55 39,082.44 62,400.00 62,400.00 69,371.97 11.17 Code Enforcement Off B3620.150 C.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual B3620.400 1,416.46 0.00 0.00 16,000.00 16,000.00 0.00 -100.00 Total 171,384.44 189,972.05 128,962.47 222,137.86 222,137.86 223,374.52 0.55 DEMOLITION OF UNSAFE BUILDINGS Demolition Of Unsafe Buildings B3650.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Public Safety Total 171,384.44 189,972.05 128,962.47 222,137.86 222,137.86 223,374.52 0.55 TOWN OF LANSING GENERAL FUND OUTSIDE VILLAGE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 HOME AND COMMUNITY SERVICES ZONING Pers Svcs Clerk B8010.100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Equipment B8010.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual B8010.400 8,182.47 34,714.54 6,996.24 34,400.00 34,400.00 54,900.00 59.59 Constable Services B8010.401 0.00 0.00 0.00 500.00 500.00 500.00 0.00 Legal Services B8010.402 19,413.00 12,879.00 0.00 0.00 0.00 0.00 0.00 Engineer B8010.403 6,171.50 1,548.75 0.00 0.00 0.00 0.00 0.00 Zba Stipend B8010.410 2,650.00 2,837.50 0.00 3,100.00 3,100.00 3,100.00 0.00 Paid Consultant(grant) B8010.411 0.00 0.00 0.00 0.00 0.00 111,000.00 ****•** Total 36,416.97 51,979.79 6,996.24 38,000.00 38,000.00 169,500.00 346.05 PLANNING BOARD Director Of Planning B8020.100 88,174.96 104,202.80 70,857.92 108,370.91 108,370.91 113,178.87 4.43 Planner B8020.101 16,995.22 64,312.50 43,827.32 70,000.00 70,000.00 74,541.60 6.48 Pers Svcs Clerk B8020.110 0.00 0.00 0.00 0.00 0.00 37,751.22 ****•** Equipment B8020.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contractual B8020.400 6,796.85 17,310.58 7,004.33 40,500.00 40,500.00 35,200.00 -13.08 Engineer B8020.401 23,372.00 6,957.50 0.00 0.00 0.00 0.00 0.00 Legal Services B8020.402 20,034.00 25,731.00 0.00 0.00 0.00 0.00 0.00 Delaware River Solar B8020.403 0.00 563.00 1,750.00 0.00 0.00 0.00 0.00 Planning Board Stipend B8020.410 7,950.00 6,883.36 0.00 7,950.00 7,950.00 7,900.00 -0.62 Planning Consultant B8020.420 0.00 862.50 1,210.88 0.00 1,210.88 0.00 0.00 Comprehensive Plan Update Contractual B8020.430 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Land Use Ordinance Contractual B8020.431 0.00 0.00 0.00 30,000.00 30,000.00 30,000.00 0.00 Broadband Committee B8020.432 5,940.00 0.00 0.00 2,000.00 2,000.00 2,000.00 0.00 Conservation Advisory Council B8020.433 2,817.54 11,020.20 0.00 6,000.00 6,000.00 6,000.00 0.00 Total 172,080.57 237,843.44 124,650.45 264,820.91 266,031.79 306,571.69 15.76 Home And Community Services Total 208,497.54 289,823.23 131,646.69 302,820.91 304,031.79 476,071.69 57.21 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Nys Retirement B9010.800 28,617.57 37,102.21 9,717.62 44,131.91 44,131.91 60,000.00 35.95 Social Security B9030.800 16,627.47 21,627.23 14,665.82 25,000.00 25,000.00 27,828.47 11.31 Workers Comp Insurance B9040.800 6,625.24 6,535.29 6,229.35 8,000.00 8,000.00 8,400.00 5.00 Unemployment Insurance B9050.800 1,645.98 1,357.96 1,341.89 1,700.00 1,700.00 1,785.00 5.00 TOWN OF LANSING GENERAL FUND OUTSIDE VILLAGE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 3 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Hospital&Medical Insurance B9060.800 52,207.77 83,775.24 32,288.30 50,000.00 50,000.00 59,000.00 18.00 Medicare B9089.800 3,888.72 5,058.00 3,429.88 6,000.00 6,000.00 6,508.27 8.47 Total 109,612.75 155,455.93 67,672.86 134,831.91 134,831.91 163,521.74 21.27 Employee Benefits Total 109,612.75 155,455.93 67,672.86 134,831.91 134,831.91 163,521.74 21.27 DEBT SERVICE BOND ANTICIPATION NOTES Principal B9730.600 0.00 0.00 0.00 0.00 0.00 2,940.62 ****•** Interest B9730.700 0.00 0.00 0.00 0.00 0.00 28,186.50 ****•** Total 0.00 0.00 0.00 0.00 0.00 31,127.12 ****•** Debt Service Total 0.00 0.00 0.00 0.00 0.00 31,127.12 ****•** INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfer To Other Funds B9901.900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL APPROPRIATIONS 489,494.73 635,251.21 361,892.27 724,790.68 726,001.56 959,095.07 32.32 TOWN OF LANSING GENERAL FUND OUTSIDE VILLAGE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES REAL PROPERTY TAXES Real Property Taxes B1001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NON-PROPERTY TAX ITEMS County Sales Tax B1120 581,627.26 337,184.98 111,225.15 200,000.00 200,000.00 550,000.00 175.00 Total 581,627.26 337,184.98 111,225.15 200,000.00 200,000.00 550,000.00 175.00 DEPARTMENTAL INCOME Fire & Safety Inspection Fees B1561 3,650.00 2,250.00 2,950.00 4,300.00 4,300.00 4,300.00 0.00 Zoning Fees B2110 6,564.00 3,450.00 1,475.00 4,200.00 4,200.00 4,200.00 0.00 Grant Applications Awarded B2189 0.00 0.00 0.00 0.00 0.00 100,000.00 ****.** Total 10,214.00 5,700.00 4,425.00 8,500.00 8,500.00 108,500.00 1176.47 USE OF MONEY AND PROPERTY Interest Earned B2401 2,563.24 41,625.10 25,592.17 20,000.00 20,000.00 21,000.00 5.00 Total 2,563.24 41,625.10 25,592.17 20,000.00 20,000.00 21,000.00 5.00 LICENSES AND PERMITS Building&Alteration Permits B2555 118,670.33 141,258.94 52,535.33 117,000.00 117,000.00 117,000.00 0.00 Other Permits B2590 550.00 1,450.00 550.00 1,600.00 1,600.00 1,600.00 0.00 Subdivision Fees/boundary Changes B2591 6,150.00 9,800.00 11,475.00 8,100.00 8,100.00 8,100.00 0.00 Stormwater Application Fee B2592 1,050.00 2,150.00 0.00 2,800.00 2,800.00 2,800.00 0.00 Total 126,420.33 154,658.94 64,560.33 129,500.00 129,500.00 129,500.00 0.00 SALE OF PROPERTY&COMPENSATION FOR Sale Of Scrap&Excess Materials B2650 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Minor Sales B2655 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MISCELLANEOUS LOCAL SOURCES Refund Of Prior Years Expenses B2701 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOWN OF LANSING GENERAL FUND OUTSIDE VILLAGE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Misc Receipts B2770 0.00 53.62 0.00 0.00 0.00 0.00 0.00 Total 0.00 53.62 0.00 0.00 0.00 0.00 0.00 INTERFUND TRANSFERS InterfindTransfers B5031 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 720,824.83 539,222.64 205,802.65 358,000.00 358,000.00 809,000.00 125.97 Appropriated Reserves B0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -231,330.10 96,028.57 156,089.62 366,790.68 368,001.56 150,095.07 -59.07 TOTAL REVENUES&OTHER SOURCES 489,494.73 635,251.21 361,892.27 724,790.68 726,001.56 959,095.07 32.32 TOWN OF LANSING HIGHWAY FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT GENERAL GOVERNMENT SUPPORT Judgements&Claims DA1930.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Property Tax&Assesment DA1950.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contingent Account DA1990.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TRANSPORTATION MACHINERY Personal Services DA5130.100 91,237.54 114,376.52 50,244.55 149,000.00 149,000.00 83,504.71 -43.95 Equipment DA5130.200 0.00 28,200.00 91,824.11 72,431.00 72,431.00 68,087.30 -5.99 Equipment From Reserve Fund DA5130.200R 0.00 63,160.00 0.00 0.00 0.00 0.00 0.00 Contractual DA5130.400 208,301.29 236,405.89 128,410.92 300,000.00 310,375.00 307,500.00 2.50 Contractual-It/software DA5130.403 0.00 0.00 0.00 0.00 0.00 12,658.80 ****.** Total 299,538.83 442,142.41 270,479.58 521,431.00 531,806.00 471,750.81 -9.52 BRUSH&WEEDS Personal Services DA5140.100 71,025.37 54,238.35 54,432.51 79,493.00 79,493.00 70f275.26 -11.59 Contractual DA5140.400 46,251.60 58,981.65 973.29 46,592.00 46,592.00 53,600.00 15.04 Total 117,276.97 113,220.00 55,405.80 126,085.00 126,085.00 123,875.26 -1.75 SNOW REMOVAL TOWN Personal Services DA5142.100 147,588.52 226,345.51 190,991.39 236,047.00 276,047.00 244,308.65 3.50 Equipment DA5142.200 90,331.00 16,863.26 169,921.65 137,288.32 233,130.06 216,360.36 57.59 Contractual DA5142.400 279,372.39 343,024.93 97,913.57 269,297.00 269,297.00 274,682.94 2.00 Contractual-Fuel DA5142.401 0.00 0.00 0.00 0.00 0.00 51,747.17 ****.** Contr'1-It/software DA5142.403 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 517,291.91 586,233.70 458,826.61 642,632.32 778,474.06 787,099.12 22.48 SNOW REMOVAL OTHER Personal Services DA5148.100 140,178.08 100,825.38 49,215.44 133,165.76 173,165.76 137,825.78 3.49 Equipment DA5148.200 12,830.00 9,374.26 9,207.59 9,207.59 9,207.59 9,207.60 0.00 Contractual DA5148.400 126,296.44 117,979.34 34,515.99 206,000.00 206,000.00 167,891.94 -18.49 Contractual-Fuel DA5148.401 0.00 0.00 0.00 0.00 0.00 51,747.16 ****.** TOWN OF LANSING HIGHWAY FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Cont'l-It/software DA5148.403 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 279,304.52 228,178.98 92,939.02 348,373.35 388,373.35 366,672.48 5.25 Transportation Total 1,213,412.23 1,369,775.09 877,651.01 1,638,521.67 1,824,738.41 1,749,397.67 6.76 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Nys Retirement DA9010.800 66,953.31 63,203.91 15,386.25 69,875.54 69,875.54 80,000.00 14.48 Social Security DA9030.800 26,739.82 29,369.33 20,613.83 38,000.00 38,000.00 38,146.48 0.38 Workers Comp Insurance DA9040.800 14,078.64 13,887.49 13,150.85 17,000.00 17,000.00 17,850.00 5.00 Unemployment Insurance DA9050.800 4,233.10 4,485.67 3,558.43 7,000.00 7,000.00 7,350.00 5.00 Hospital&Medical Insurance DA9060.800 200,211.12 163,699.51 116,518.67 179,000.00 179,000.00 211,220.00 18.00 Medicare DA9089.800 6,253.67 6,868.65 4,820.98 9,000.00 9,000.00 8,921.36 -0.87 Total 318,469.66 281,514.56 174,049.01 319,875.54 319,875.54 363,487.84 13.63 Employee Benefits Total 318,469.66 281,514.56 174,049.01 319,875.54 319,875.54 363,487.84 13.63 DEBT SERVICE BOND ANTICIPATION NOTES Principal DA9730.600 0.00 0.00 0.00 0.00 0.00 18,590.49 ****•** Interest DA9730.700 0.00 0.00 0.00 0.00 0.00 178,194.33 ****•** Total 0.00 0.00 0.00 0.00 0.00 196,784.82 ****•** Debt Service Total 0.00 0.00 0.00 0.00 0.00 196,784.82 ****•** INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfers To Other Funds DA9901.900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL APPROPRIATIONS 1,531,881.89 1,651,289.65 1,051,700.02 1,958,397.21 2,144,613.95 2,309,670.33 17.93 TOWN OF LANSING HIGHWAY FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES REAL PROPERTY TAXES Real Property Taxes DA1001 1,493,992..04 1,523,181.50 1,645,782.00 1,645,782.00 1,645,782.00 2,254,721.00 37.00 Total 1,493,992.04 1,523,181.50 1,645,782.00 1,645,782.00 1,645,782.00 2,254,721.00 37.00 REAL PROPERTY TAX ITEMS Pymt In Lieu Of Taxes DA1081 7,492.13 6,200.76 7,157.21 6,248.38 6,248.38 5,654.36 -9.50 Interest&Penalties On Taxes DA1090 0.00 24,036.03 20,431.95 10,000.00 10,000.00 15,000.00 50.00 Total 7,492.13 30,236.79 27,589.16 16,248.38 16,248.38 20,654.36 27.11 NON-PROPERTY TAX ITEMS Sales Tax DA1120 0.00 84,296.24 111,225.15 200,000.00 200,000.00 0.00 -100.00 Total 0.00 84,296.24 111,225.15 200,000.00 200,000.00 0.00 -100.00 INTERGOVERNMENTAL CHARGES Other Governments DA2300 105,321.62 78,864.83 0.00 0.00 0.00 0.00 0.00 Other Govts DA2302 0.00 0.00 76,999.69 102,666.24 102,666.24 102,666.00 -0.00 Total 105,321.62 78,864.83 76,999.69 102,666.24 102,666.24 102,666.00 -0.00 USE OF MONEY AND PROPERTY Interest Earnings DA2401 1,178.14 42,850.25 41,671.23 21,000.00 21,000.00 45,000.00 114.28 Special Reserves DA2401R 416.14 7,334.43 2,245.38 4,000.00 4,000.00 2,500.00 -37.50 Equipment DA2416 63,192..98 78,864.84 0.00 0.00 0.00 0.00 0.00 Total 64,787.26 129,049.52 43,916.61 25,000.00 25,000.00 47,500.00 90.00 SALE OF PROPERTY&COMPENSATION FOR Sale Of Scrap&Excess Material DA2650 711.82 79,236.98 16,385.00 62,165.00 62,165.00 44,249.00 -28.82 Insurance Recoveries DA2680 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 711.82 79,236.98 16,385.00 62,165.00 62,165.00 44,249.00 -28.82 MISCELLANEOUS LOCAL SOURCES Refund Of Prior Year DA2701 0.00 1,536.30 1,357.25 0.00 0.00 0.00 0.00 Gas,etc. DA2770 18,609.42 18,309.71 7,530.84 12,000.00 12,000.00 12,000.00 0.00 TOWN OF LANSING HIGHWAY FUND TOWNWIDE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Total 18,609.42 19,846.01 8,888.09 12,000.00 12,000.00 12,000.00 0.00 FEDERAL AID Other DA4989 649.77 0.00 0.00 0.00 0.00 0.00 0.00 Total 649.77 0.00 0.00 0.00 0.00 0.00 0.00 INTERFUND TRANSFERS Interfind Transfers DA5031 0.00 168,333.04 0.00 0.00 0.00 0.00 0.00 Reserve DA5031R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 168,333.04 0.00 0.00 0.00 0.00 0.00 PROCEEDS OF OBLIGATIONS Ban Proceeds DA5730 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 1,691,564.06 2,113,044.91 1,930,785.70 2,063,861.62 2,063,861.62 2,481,790.36 20.24 Appropriated Reserves DA0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -159,682.17 -461,755.26 -879,085.68 -105,464.41 80,752.33 -172,120.03 63.20 TOTAL REVENUES&OTHER SOURCES 1,531,881.89 1,651,289.65 1,051,700.02 1,958,397.21 2,144,613.95 2,309,670.33 17.93 TOWN OF LANSING HIGHWAY FUND OUTSIDE VILLAGE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT GENERAL GOVERNMENT SUPPORT Contingent Account DB 1990.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TRANSPORTATION STREET MAINTENANCE Personal Services DB5110.100 392,607.22 419,904.62 359,891.93 494,986.96 494,986.96 487,310.51 -1.55 Equipment DB5110.200 142,826.29 101,321.98 233,598.85 171,783.96 290,740.75 257,225.73 49.73 Contractual DB5110.400 464,745.43 417,461.07 180,668.28 383,001.00 383,001.00 325,811.00 -14.93 Contractual-Fuel DB5110.401 0.00 0.00 0.00 0.00 0.00 103,494.00 Clothing Allowance DB5110.402 0.00 0.00 0.00 0.00 0.00 13,500.00 Contractual-It/software DB5110.403 0.00 0.00 0.00 0.00 0.00 3,157.03 Total 1,000,178.94 938,687.67 774,159.06 1,049,771.92 1,168,728.71 1,190,498.27 13.40 IMPROVEMENTS Personal Services D135112.100 114,855.78 121,009.47 0.00 125,894.08 125,894.08 115,300.29 -8.41 Equipment D135112.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Equipment From Reserves DB5112.200R 0.00 0.00 97,500.00 0.00 9.7,500.00 0.00 0.00 Contractual D135112.400 505,876.90 465,990.00 0.00 466,000.00 466,000.00 495,000.00 6.22 Total 620,732.68 586,999.47 97,500.00 591,894.08 689,394.08 610,300.29 3.10 Transportation Total 1,620,911.62 1,525,687.14 871,659.06 1,641,666.00 1,858,122.79 1,800,798.56 9.69 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Nys Retirement D139010.800 69,223.37 57,770.14 12,956.84 58,842.56 58,842.56 70,000.00 18.96 Social Security DB9030.800 30,140.93 32,082.50 21,323.78 39,000.00 39,000.00 39,841.87 2.15 Workers Comp Insurance DB9040.800 9,937.87 9,802.93 8,997.95 12,000.00 12,000.00 12,600.00 5.00 Unemployment Insurance DB9050.800 641.57 11.40 114.17 500.00 500.00 525.00 5.00 Hospital&Medical Insurance DB9060.800 162,375.68 171,165.26 119,534.32 184,000.00 184,000.00 217,120.00 18.00 Medicare DB9089.800 7,049.09 7,503.16 4,987.00 9,500.00 9,500.00 9,317.86 -1.91 Total 279,368.51 278,335.39 167,914.06 303,842.56 303,842.56 349,404.73 14.99 TOWN OF LANSING HIGHWAY FUND OUTSIDE VILLAGE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Employee Benefits Total 279,368.51 278,335.39 167,914.06 303,842.56 303,842.56 349,404.73 14.99 DEBT SERVICE BOND ANTICIPATION NOTES Principal DB9730.600 0.00 0.00 0.00 0.00 0.00 19,307.59 ****•** Interest DB9730.700 0.00 0.00 0.00 0.00 0.00 185,067.85 ****•** Total 0.00 0.00 0.00 0.00 0.00 204,375.44 ****•** Debt Service Total 0.00 0.00 0.00 0.00 0.00 204,375.44 ****•** INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfers To Other Funds D139901.900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL APPROPRIATIONS 1,900,280.13 1,804,022.53 1,039,573.12 1,945,508.56 2,161,965.35 2,354,578.73 21.02 TOWN OF LANSING HIGHWAY FUND OUTSIDE VILLAGE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES NON-PROPERTY TAX ITEMS County Sales Tax D131120 1,423,984.00 1,338,822.72 722,963.56 1,300,000.00 1,300,000.00 1,350,000.00 3.84 Total 1,423,984.00 1,338,822.72 722,963.56 1,300,000.00 1,300,000.00 1,350,000.00 3.84 DEPARTMENTAL INCOME Vac Truck DB2089 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 INTERGOVERNMENTAL CHARGES Other GovVs DB2389 0.00 4,688.05 0.00 0.00 0.00 0.00 0.00 Total 0.00 4,688.05 0.00 0.00 0.00 0.00 0.00 USE OF MONEY AND PROPERTY Interest Earnings DB2401 2,610.10 72,868.37 42,421.95 38,000.00 38,000.00 45,000.00 18.42 Reserves DB2401R 416.13 7,811.17 3,238.71 3,000.00 3,000.00 3,000.00 0.00 Total 3,026.23 80,679.54 45,660.66 41,000.00 41,000.00 48,000.00 17.07 SALE OF PROPERTY&COMPENSATION FOR Sale Of Scrap&Excess Material DB2650 0.00 0.00 17,616.52 32,103.00 32,103.00 36,165.00 12.65 Insurance Recoveries DB2680 0.00 701.15 0.00 0.00 0.00 0.00 0.00 Total 0.00 701.15 17,616.52 32,103.00 32,103.00 36,165.00 12.65 MISCELLANEOUS LOCAL SOURCES Refunds Of Prior Year Expenses DB2701 0.00 0.00 1,391.43 0.00 0.00 0.00 0.00 Misc Other Revenue DB2770 15,603.08 5,582.82 2,860.68 1,000.00 1,000.00 1,000.00 0.00 Stormwater Fee DB2771 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 15,603.08 5,582.82 4,252.11 1,000.00 1,000.00 1,000.00 0.00 STATE AID Consolidated DB3501 521,019.76 465,808.44 0.00 466,000.00 466,000.00 495,000.00 6.22 Total 521,019.76 465,808.44 0.00 466,000.00 466,000.00 495,000.00 6.22 TOWN OF LANSING HIGHWAY FUND OUTSIDE VILLAGE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 FEDERAL AID Other DB4989 299.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 299.00 0.c0 0.00 0.00 0.00 0.00 0.00 INTERFUND TRANSFERS Interfond Transfers DB5031 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 1,963,932.07 1,896,282.72 790,492.85 1,840,103.00 1,840,103.00 1,930,165.00 4.89 Appropriated Reserves DB0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -63,651.94 -92,260.19 249,080.27 105,405.56 321,862.35 424,413.73 302.64 TOTAL REVENUES&OTHER SOURCES 1,900,280.13 1,804,022.53 1,039,573.12 1,945,508.56 2,161,965.35 2,354,578.73 21.02 TOWN OF LANSING DRAINAGE DISTRICT#1 PHEASANT PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING Contractual SDDI-1440.400 0.00 0.00 296.92 625.00 625.00 625.00 0.00 Total 0.00 0.00 296.92 625.00 625.00 625.00 0.00 General Government Support Total 0.00 0.00 296.92 625.00 625.00 625.00 0.00 HOME AND COMMUNITY SERVICES MAINTENANCE Personnel Services SDDI-8540.100 0.00 87.21 0.00 1,648.00 1,648.00 1,100.40 -33.22 Maintenance SDDI-8540.400 4,738.77 0.00 0.00 1,200.00 1f200.00 1f200.00 0.00 Total 4,738.77 87.21 0.00 2,848.00 2,848.00 2,300.40 -19.22 Home And Community Services Total 4,738.77 87.21 0.00 2,848.00 2,848.00 2,300.40 -19.22 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security SDDI-9030.800 0.00 5.25 0.00 100.00 100.00 68.22 -31.78 Unemployment Insurance SDDI-9050.800 0.00 0.00 0.00 35.00 35.00 23.11 -33.97 Medicare SDDI-9089.800 0.00 1.23 0.00 25.00 25.00 15.96 -36.16 Total 0.00 6.48 0.00 160.00 160.00 107.29 -32.94 Employee Benefits Total 0.00 6.48 0.00 160.00 160.00 107.29 -32.94 TOTAL APPROPRIATIONS 4,738.77 93.69 296.92 3,633.00 3,633.00 3,032.69 -16.52 TOWN OF LANSING DRAINAGE DISTRICT#1 PHEASANT PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Special Assessment SDD1-1030 3,000.00 2,654.00 2,654.00 2,654.00 2f654.00 2,500.00 -5.80 Total 3,000.00 2,654.00 2,654.00 2,654.00 2,654.00 2,500.00 -5.80 USE OF MONEY AND PROPERTY Interest&Earnings SDDI-2401 30.91 638.18 427.84 100.00 100.00 400.00 300.00 Total 30.91 638.18 427.84 100.00 100.00 400.00 300.00 TOTAL REVENUES 3,030.91 3,292.18 3,081.84 2,754.00 2,754.00 2,900.00 5.30 Appropriated Reserves SDD 1-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE 1,707.86 -3,198.49 -2,784.92 879.00 879.00 132.69 -84.90 TOTAL REVENUES&OTHER SOURCES 4,738.77 93.69 296.92 3,633.00 3,633.00 3,032.69 -16.52 TOWN OF LANSING DRAINAGE DISTRICT#2 PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING Contractual SDD2-1440.400 0.00 0.00 494.75 625.00 625.00 1,000.00 60.00 Total 0.00 0.00 494.75 625.00 625.00 1,000.00 60.00 General Government Support Total 0.00 0.00 494.75 625.00 625.00 1,000.00 60.00 HOME AND COMMUNITY SERVICES CONTRACTUAL Personnel Services SDD2-8540.100 0.00 87.21 0.00 1,600.00 1,600.00 1,100.80 -31.20 Maintenance SDD2-8540.400 402.25 958.50 0.00 1,000.00 1,000.00 1,000.00 0.00 Total 402.25 1,045.71 0.00 2,600.00 2,600.00 2,100.80 -19.20 Home And Community Services Total 402.25 1,045.71 0.00 2,600.00 2,600.00 2,100.80 -19.20 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security SDD2-9030.800 0.00 5.25 0.00 105.00 105.00 68.25 -35.00 Unemployment Insurance SDD2-9050.800 0.00 0.00 0.00 40.00 40.00 23.12 -4 2.2 0 Medicare SDD2-9089.800 0.00 1.23 0.00 30.00 30.00 15.96 -46.80 Total 0.00 6.48 0.00 175.00 175.00 107.33 -38.66 Employee Benefits Total 0.00 6.48 0.00 175.00 175.00 107.33 -38.66 TOTAL APPROPRIATIONS 402.2'5 1,052.19 494.75 3,400.00 3,400.00 3,208.13 -5.64 TOWN OF LANSING DRAINAGE DISTRICT#2 PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Special Assessment SDD2-1030 1,340.00 2,765.00 2,765.00 2,765.00 2f765.00 2,600.00 -5.96 Total 1,340.00 2,765.00 2,765.00 2,765.00 2,765.00 2,600.00 -5.96 USE OF MONEY AND PROPERTY Interest&Earnings SDD2-2401 19.23 400.27 285.69 100.00 100.00 350.00 250.00 Total 19.23 400.27 285.69 100.00 100.00 350.00 250.00 TOTAL REVENUES 1,359.23 3,165.27 3,050.69 2,865.00 2,865.00 2,950.00 2.96 Appropriated Reserves SDD2-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -956.98 -2,113.08 -2,555.94 535.00 535.00 258.13 -51.75 TOTAL REVENUES&OTHER SOURCES 402.25 1,052.19 494.75 3,400.00 3,400.00 3,208.13 -5.64 TOWN OF LANSING DRAINAGE DISTRICT#4 LAKE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING Contractual SDD4-1440.400 0.00 0.00 296.92 625.00 625.00 750.00 20.00 Total 0.00 0.00 296.92 625.00 625.00 750.00 20.00 General Government Support Total 0.00 0.00 296.92 625.00 625.00 750.00 20.00 HOME AND COMMUNITY SERVICES CONTRACTUAL Personnel Services SDD4-8540.100 0.00 87.21 0.00 1,504.00 1,504.00 1,000.00 -33.51 Maintenance SDD4-8540.400 227.25 0.00 0.00 1,000.00 1,000.00 1,000.00 0.00 Total 227.25 87.21 0.00 2,504.00 2,504.00 2,000.00 -20.12 Home And Community Services Total 227.25 87.21 0.00 2,504.00 2,504.00 2,000.00 -20.12 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security SDD4-9030.800 0.00 5.25 0.00 100.00 100.00 62.00 -38.00 Unemployment Insurance SDD4-9050.800 0.00 0.00 0.00 35.00 35.00 21.00 -4 0.0 0 Medicare SDD4-9089.800 0.00 1.23 0.00 25.00 25.00 14.50 -42.00 Total 0.00 6.48 0.00 160.00 160.00 97.50 -39.06 Employee Benefits Total 0.00 6.48 0.00 160.00 160.00 97.50 -39.06 TOTAL APPROPRIATIONS 227.25 93.69 296.92 3,289.00 3,289.00 2,847.50 -13.42 TOWN OF LANSING DRAINAGE DISTRICT#4 LAKE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Special Assessment SDD4-1030 2,750.00 2,654.00 2,654.00 2,654.00 2,654.00 2,250.00 —15.22 Total 2,750.00 2,654.00 2,654.00 2,654.00 2,654.00 2,250.00 —15.22 USE OF MONEY AND PROPERTY Interest&Earnings SDD4-2401 48.54 994.57 621.69 400.00 400.00 750.00 87.50 Total 48.54 994.57 621.69 400.00 400.00 750.00 87.50 TOTAL REVENUES 2,798.54 3,648.57 3,275.69 3,054.00 3,054.00 3,000.00 —1.76 Appropriated Reserves SDD4-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE —2,571.29 —3,554.88 —2,978.77 235.00 235.00 —152.50 —164.89 TOTAL REVENUES&OTHER SOURCES 227.25 93.69 296.92 3,289.00 3,289.00 2,847.50 —13.42 TOWN OF LANSING DRAINAGE DISTRICT#5-FARM POND PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING Contractual SDD5-1440.400 0.00 0.00 296.92 625.00 625.00 750.00 20.00 Total 0.00 0.00 296.92 625.00 625.00 750.00 20.00 General Government Support Total 0.00 0.00 296.92 625.00 625.00 750.00 20.00 HOME AND COMMUNITY SERVICES MAINTENANCE Personnel Services SDD5-8540.100 0.00 29.07 0.00 200.00 200.00 210.00 5.00 Maintenance SDD5-8540.400 227.25 0.00 0.00 1,034.00 1,034.00 1,034.00 0.00 Total 227.25 29.07 0.00 1,234.00 1,234.00 1,244.00 0.81 Home And Community Services Total 227.25 29.07 0.00 1,234.00 1,234.00 1,244.00 0.81 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security SDD5-9030.800 0.00 1.74 0.00 10.00 10.00 13.02 30.20 Unemployment Insurance SDD5-9050.800 0.00 0.00 0.00 5.00 5.00 4.41 -11.8 0 Medicare SDD5-9089.800 0.00 0.39 0.00 5.00 5.00 3.05 -39.00 Total 0.00 2.13 0.00 20.00 20.00 20.48 2.40 Employee Benefits Total 0.00 2.13 0.00 20.00 20.00 20.48 2.40 TOTAL APPROPRIATIONS 227.25 31.20 296.92 1,879.00 1,879.00 2,014.48 7.21 TOWN OF LANSING DRAINAGE DISTRICT#5-FARM POND PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Special Assessment SDD5-1030 1,340.00 1,115.00 1,340.00 1,340.00 1,340.00 1,340.00 0.00 Total 1,340.00 1,115.00 1,340.00 1,340.00 1,340.00 1,340.00 0.00 USE OF MONEY AND PROPERTY Interest&Earnings SDD5-2401 9.71 204.79 148.40 100.00 100.00 175.00 75.00 Total 9.71 204.79 148.40 100.00 100.00 175.00 75.00 TOTAL REVENUES 1,349.71 1,319.79 1,488.40 1,440.00 1,440.00 1,515.00 5.20 Appropriated Reserves SDD5-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -1,122.46 -1,288.59 -1,191.48 439.00 439.00 499.48 13.77 TOTAL REVENUES&OTHER SOURCES 227.25 31.20 296.92 1,879.00 1,879.00 2,014.48 7.21 TOWN OF LANSING DRAINAGE DISTRICT#6 LANSING PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING Contractual SDD6-1440.400 0.00 0.00 296.92 625.00 625.00 750.00 20.00 Total 0.00 0.00 296.92 625.00 625.00 750.00 20.00 General Government Support Total 0.00 0.00 296.92 625.00 625.00 750.00 20.00 HOME AND COMMUNITY SERVICES Personnel Services SDD6-8540.100 0.00 87.21 0.00 1,504.00 1,504.00 1,000.00 -33.51 Maintenance SDD6-8540.400 227.25 0.00 0.00 1,000.00 1,000.00 1,000.00 0.00 Total 227.25 87.21 0.00 2,504.00 2,504.00 2,000.00 -20.12 Home And Community Services Total 227.25 87.21 0.00 2,504.00 2,504.00 2,000.00 -20.12 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security SDD6-9030.800 0.00 5.25 0.00 100.00 100.00 62.00 -38.00 Unemployment Insurance SDD6-9050.800 0.00 0.00 0.00 35.00 35.00 21.00 -4 0.0 0 Medicare SDD6-9089.800 0.00 1.23 0.00 25.00 25.00 14.50 -42.00 Total 0.00 6.48 0.00 160.00 160.00 97.50 -39.06 Employee Benefits Total 0.00 6.48 0.00 160.00 160.00 97.50 -39.06 TOTAL APPROPRIATIONS 227.25 93.69 296.92 3,289.00 3,289.00 2,847.50 -13.42 TOWN OF LANSING DRAINAGE DISTRICT#6 LANSING PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Special Assessment SDD6-1030 3,740.00 2,654.00 2,654.00 2,654.00 2,654.00 2,500.00 —5.80 Total 3,740.00 2,654.00 2,654.00 2,654.00 2,654.00 2,500.00 —5.80 USE OF MONEY AND PROPERTY Interest&Earnings SDD6-2401 43.92 906.35 579.03 300.00 300.00 775.00 158.33 Total 43.92 906.35 579.03 300.00 300.00 775.00 158.33 TOTAL REVENUES 3,783.92 3,560.35 3,233.03 2,954.00 2,954.00 3,275.00 10.86 Appropriated Reserves SDD6-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE —3,556.67 —3,466.66 —2,936.11 335.00 335.00 —427.50 —227.61 TOTAL REVENUES&OTHER SOURCES 227.25 93.69 296.92 3,289.00 3,289.00 2,847.50 —13.42 TOWN OF LANSING DRAINAGE DISTRICT#7 WOODLAND PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING Contractual SDD7-1440.400 0.00 0.00 296.92 625.00 625.00 750.00 20.00 Total 0.00 0.00 296.92 625.00 625.00 750.00 20.00 General Government Support Total 0.00 0.00 296.92 625.00 625.00 750.00 20.00 HOME AND COMMUNITY SERVICES MAINTENANCE Personnel Services SDD7-8540.100 0.00 87.21 0.00 1,504.00 1,504.00 1,579.20 5.00 Maintenance SDD7-8540.400 227.25 0.00 0.00 1,000.00 1,000.00 1,000.00 0.00 Total 227.25 87.21 0.00 2,504.00 2,504.00 2,579.20 3.00 Home And Community Services Total 227.25 87.21 0.00 2,504.00 2,504.00 2,579.20 3.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security SDD7-9030.800 0.00 5.25 0.00 100.00 100.00 97.91 -2.09 Unemployment Insurance SDD7-9050.800 0.00 0.00 0.00 35.00 35.00 33.16 -5.2 5 Medicare SDD7-9089.800 0.00 1.23 0.00 25.00 25.00 22.90 -8.40 Total 0.00 6.48 0.00 160.00 160.00 153.97 -3.76 Employee Benefits Total 0.00 6.48 0.00 160.00 160.00 153.97 -3.76 TOTAL APPROPRIATIONS 227.25 93.69 296.92 3,289.00 3,289.00 3,483.17 5.90 TOWN OF LANSING DRAINAGE DISTRICT#7 WOODLAND PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Special Assessment SDD7-1030 3,345.00 2,654.00 2,654.00 2,654.00 2f654.00 2,500.00 -5.80 Total 3,345.00 2,654.00 2,654.00 2,654.00 2,654.00 2,500.00 -5.80 USE OF MONEY AND PROPERTY Interest&Earnings SDD7-2401 30.38 645.96 432.15 200.00 200.00 500.00 150.00 Total 30.38 645.96 432.15 200.00 200.00 500.00 150.00 TOTAL REVENUES 3,375.38 3,299.96 3,086.15 2,854.00 2,854.00 3,000.00 5.11 Appropriated Reserves SDD7-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -3,148.13 -3,206.27 -2,789.23 435.00 435.00 483.17 11.07 TOTAL REVENUES&OTHER SOURCES 227.25 93.69 296.92 3,289.00 3,289.00 3,483.17 5.90 TOWN OF LANSING DRAINAGE DISTRICT#8 CAYUGA PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING Contractual SDD8-1440.400 0.00 0.00 296.92 625.00 625.00 750.00 20.00 Total 0.00 0.00 296.92 625.00 625.00 750.00 20.00 General Government Support Total 0.00 0.00 296.92 625.00 625.00 750.00 20.00 HOME AND COMMUNITY SERVICES MAINTENANCE Personnel Services SDD8-8540.100 0.00 87.21 0.00 1,504.00 1,504.00 1,000.00 -33.51 Maintenance SDD8-8540.400 227.25 0.00 0.00 1,000.00 1,000.00 1,000.00 0.00 Total 227.25 87.21 0.00 2,504.00 2,504.00 2,000.00 -20.12 Home And Community Services Total 227.25 87.21 0.00 2,504.00 2,504.00 2,000.00 -20.12 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security SDD8-9030.800 0.00 5.25 0.00 100.00 100.00 62.00 -38.00 Unemployment Insurance SDD8-9050.800 0.00 0.00 0.00 35.00 35.00 21.00 -4 0.0 0 Medicare SDD8-9089.800 0.00 1.23 0.00 25.00 25.00 14.50 -42.00 Total 0.00 6.48 0.00 160.00 160.00 97.50 -39.06 Employee Benefits Total 0.00 6.48 0.00 160.00 160.00 97.50 -39.06 TOTAL APPROPRIATIONS 227.25 93.69 296.92 3,289.00 3,289.00 2,847.50 -13.42 TOWN OF LANSING DRAINAGE DISTRICT#8 CAYUGA PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Special Assessment SDD8-1030 7,602.00 2,654.00 2,589.00 2,589.00 2,589.00 2,000.00 —22.75 Total 7,602.00 2,654.00 2,589.00 2,589.00 2,589.00 2,000.00 —22.75 USE OF MONEY AND PROPERTY Interest&Earnings SDD8-2401 91.41 1,818.47 1,078.55 700.00 700.00 1,400.00 100.00 Total 91.41 1,818.47 1,078.55 700.00 700.00 1,400.00 100.00 TOTAL REVENUES 7,693.41 4,472.47 3,667.55 3,289.00 3,289.00 3,400.00 3.37 Appropriated Reserves SDD8-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE —7,466.16 —4,378.78 —3,370.63 0.00 0.00 —552.50 ****•** TOTAL REVENUES&OTHER SOURCES 227.25 93.69 296.92 3,289.00 3,289.00 2,847.50 —13.42 TOWN OF LANSING DRAINAGE DISTRICT#10 NOVALANE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING Contractual SD10-1440.400 0.00 0.00 296.91 625.00 625.00 625.00 0.00 Total 0.00 0.00 296.91 625.00 625.00 625.00 0.00 General Government Support Total 0.00 0.00 296.91 625.00 625.00 625.00 0.00 HOME AND COMMUNITY SERVICES MAINTENANCE Personnel Services SD10-8540.100 0.00 87.21 0.00 1,550.00 1,550.00 1,100.00 -29.03 Maintenance S1310-8540.400 227.25 0.00 0.00 1,500.00 1,500.00 1,500.00 0.00 Total 227.25 87.21 0.00 3,050.00 3,050.00 2,600.00 -14.75 Home And Community Services Total 227.25 87.21 0.00 3,050.00 3,050.00 2,600.00 -14.75 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security S1310-9030.800 0.00 5.25 0.00 100.00 100.00 68.20 -31.80 Unemployment Insurance S1310-9050.800 0.00 0.00 0.00 35.00 35.00 23.10 -34.00 Medicare S1310-9089.800 0.00 1.23 0.00 25.00 25.00 15.95 -36.20 Total 0.00 6.48 0.00 160.00 160.00 107.25 -32.96 Employee Benefits Total 0.00 6.48 0.00 160.00 160.00 107.25 -32.96 TOTAL APPROPRIATIONS 227.25 93.69 296.91 3,835.00 3,835.00 3,332.25 -13.10 TOWN OF LANSING DRAINAGE DISTRICT#10 NOVALANE PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Special Assessment SD10-1030 3,788.00 2,654.00 2,654.00 2,654.00 2,654.00 2,500.00 -5.80 Total 3,788.00 2,654.00 2,654.00 2,654.00 2,654.00 2,500.00 -5.80 USE OF MONEY AND PROPERTY Interest&Earnings SD10-2401 36.16 759.38 494.20 200.00 200.00 600.00 200.00 Total 36.16 759.38 494.20 200.00 200.00 600.00 200.00 TOTAL REVENUES 3,824.16 3,413.38 3,148.20 2,854.00 2,854.00 3,100.00 8.61 Appropriated Reserves SD 10-051 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -3,596.91 -3,319.69 -2,851.29 981.00 981.00 232.25 -76.32 TOTAL REVENUES&OTHER SOURCES 227.25 93.69 296.91 3,835.00 3,835.00 3,332.25 -13.10 TOWN OF LANSING DRAINAGE DISTRICT#11 EAST PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING Contractual SDI 1-1440.400 0.00 0.00 296.91 0.00 0.00 625.00 Total 0.00 0.00 296.91 0.00 0.00 625.00 General Government Support Total 0.00 0.00 296.91 0.00 0.00 625.00 HOME AND COMMUNITY SERVICES MAINTENANCE Personnel Services SD11-8540.100 0.00 0.00 0.00 0.00 0.00 1,500.00 Contractual SD11-8540.400 0.00 0.00 0.00 6,500.00 6,500.00 1,500.00 -76.92 Total 0.00 0.00 0.00 6,500.00 6,500.00 3,000.00 -53.84 Home And Community Services Total 0.00 0.00 0.00 6,500.00 6,500.00 3,000.00 -53.84 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security SD11-9030.800 0.00 0.00 0.00 0.00 0.00 93.00 Unemployment Insurance SDII-9050.800 0.00 0.00 0.00 0.00 0.00 31.50 Medicare SD11-9089.800 0.00 0.00 0.00 0.00 0.00 21.75 Total 0.00 0.00 0.00 0.00 0.00 146.25 Employee Benefits Total 0.00 0.00 0.00 0.00 0.00 146.25 TOTAL APPROPRIATIONS 0.00 0.00 296.91 6,500.00 6,500.00 3,771.25 -41.98 TOWN OF LANSING DRAINAGE DISTRICT#11 EAST PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Special Assessment SD11-1030 0.00 0.00 6,500.00 6,500.00 6,500.00 1,000.00 -84.61 Total 0.00 0.00 6,500.00 6,500.00 6,500.00 1,000.00 -84.61 USE OF MONEY AND PROPERTY Interest&Earnings SD11-2401 0.00 0.00 119.68 0.00 0.00 100.00 Total 0.00 0.00 119.68 0.00 0.00 100.00 TOTAL REVENUES 0.00 0.00 6,619.68 6,500.00 6,500.00 1,100.00 -83.07 Appropriated Reserves SD 11-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE 0.00 0.00 -6,322.77 0.00 0.00 2,671.25 ****.** TOTAL REVENUES&OTHER SOURCES 0.00 0.00 296.91 6,500.00 6,500.00 3,771.25 -41.98 TOWN OF LANSING DRAINAGE DISTRICT#12 PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING Contractual SD12-1440.400 0.00 0.00 296.91 0.00 0.00 625.00 Total 0.00 0.00 296.91 0.00 0.00 625.00 General Government Support Total 0.00 0.00 296.91 0.00 0.00 625.00 HOME AND COMMUNITY SERVICES MAINTENANCE Personnel Services SD12-8540.100 0.00 0.00 0.00 0.00 0.00 700.00 Contractual SD12-8540.400 0.00 0.00 0.00 4,500.00 4,500.00 1,000.00 -77.77 Total 0.00 0.00 0.00 4,500.00 4,500.00 1,700.00 -62.22 Home And Community Services Total 0.00 0.00 0.00 4,500.00 4,500.00 1,700.00 -62.22 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security SD 12-9030.800 0.00 0.00 0.00 0.00 0.00 43.40 Unemployment Insurance SD 12-9050.800 0.00 0.00 0.00 0.00 0.00 14.70 Medicare SD12-9089.800 0.00 0.00 0.00 0.00 0.00 10.15 Total 0.00 0.00 0.00 0.00 0.00 68.25 Employee Benefits Total 0.00 0.00 0.00 0.00 0.00 68.25 TOTAL APPROPRIATIONS 0.00 0.00 296.91 4,500.00 4,500.00 2,393.25 -46.81 TOWN OF LANSING DRAINAGE DISTRICT#12 PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Special Assessment SD12-1030 0.00 0.00 4,500.00 4,500.00 4,500.00 1,000.00 -77.77 Total 0.00 0.00 4,500.00 4,500.00 4,500.00 1,000.00 -77.77 USE OF MONEY AND PROPERTY Interest&Earnings SD12-2401 0.00 0.00 81.71 0.00 0.00 100.00 Total 0.00 0.00 81.71 0.00 0.00 100.00 TOTAL REVENUES 0.00 0.00 4,581.71 4,500.00 4,500.00 1,100.00 -75.55 Appropriated Reserves SD 12-051 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE 0.00 0.00 -4,284.80 0.00 0.00 1,293.25 ****.** TOTAL REVENUES&OTHER SOURCES 0.00 0.00 296.91 4,500.00 4,500.00 2,393.25 -46.81 TOWN OF LANSING LUDLOWVILLE LIGHTING DISTRICT PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS TRANSPORTATION LUDLOWVILLE LIGHTING DIST Contractual SL1-5182.400 986.11 1,617.44 946.79 2,000.00 2,000.00 2,000.00 0.00 Total 986.11 1,617.44 946.79 2,000.00 2,000.00 2,000.00 0.00 Transportation Total 986.11 1,617.44 946.79 2,000.00 2,000.00 2,000.00 0.00 TOTAL APPROPRIATIONS 986.11 1,617.44 946.79 2,000.00 2,000.00 2,000.00 0.0'0 TOWN OF LANSING LUDLOWVILLE LIGHTING DISTRICT PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Tax SL1-1026 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 Total 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 USE OF MONEY AND PROPERTY Interest Earned SL1-2401 0.57 17.95 11.99 0.00 0.00 0.00 0.00 Total 0.57 17.95 11.99 0.00 0.00 0.00 0.00 TOTAL REVENUES 2,000.57 2,017.95 2,011.99 2,000.00 2,000.00 2,000.00 0.00 Appropriated Reserves SL1-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -1,014.46 -400.51 -1,065.20 0.00 0.00 0.00 0.00 TOTAL REVENUES&OTHER SOURCES 986.11 1,617.44 946.79 2,000.00 2,000.00 2,000.00 0.00 TOWN OF LANSING WARREN ROAD LIGHTING DISTRICT PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS TRANSPORTATION WARREN ROAD LIGHTING DIST Contractual SL2-5182.400 5,547.65 9,195.15 6,018.63 9,500.00 9,500.00 9,750.00 2.63 Total 5,547.65 9,195.15 6,018.63 9,500.00 9,500.00 9,750.00 2.63 Transportation Total 5,547.65 9,195.15 6,018.63 9,500.00 9,500.00 9,750.00 2.63 TOTAL APPROPRIATIONS 5,547.65 9,195.15 6,018.63 9,500.00 9,500.00 9,750.00 2.63 TOWN OF LANSING WARREN ROAD LIGHTING DISTRICT PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Tax SL2-1026 7,000.00 7,000.00 9,500.00 9,500.00 9,500.00 9,750.00 2.63 Total 7,000.00 7,000.00 9,500.00 9,500.00 9,500.00 9,750.00 2.63 USE OF MONEY AND PROPERTY Interest Earned SL2-2401 0.57 18.74 12.36 0.00 0.00 0.00 0.00 Total 0.57 18.74 12.36 0.00 0.00 0.00 0.00 TOTAL REVENUES 7,000.57 7,018.74 9,512.36 9,500.00 9,500.00 9,750.00 2.63 Appropriated Reserves SL2-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE —1,452.92 2,176.41 —3,493.73 0.00 0.00 0.00 0.00 TOTAL REVENUES&OTHER SOURCES 5,547.65 9,195.15 6,018.63 9,500.00 9,500.00 9,750.00 2.63 TOWN OF LANSING LAKEWATCH LIGHTING DISTRICT PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS TRANSPORTATION LAKEWATCH LIGHTING DIST Equipment SL3-5182.200 0.00 0.00 0.00 3,550.00 3,S50.00 0.00 -100.00 Contractual SL3-5182.400 9,336.91 14,996.63 9,025.29 15,600.00 15,600.00 15,600.00 0.00 Total 9,336.91 14,996.63 9,025.29 19,150.00 19,150.00 15f600.00 -18.53 Transportation Total 9,336.91 14,996.63 9,025.29 19,150.00 19,150.00 15,600.00 -18.53 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfers To Other Funds SL3-9901.900 0.00 0.00 0.00 0.00 0.00 3f550.00 Total 0.00 0.00 0.00 0.00 0.00 3,550.00 ****•** Interfund Transfers Total 0.00 0.00 0.00 0.00 0.00 3,550.00 TOTAL APPROPRIATIONS 9,336.91 14,996.63 9,025.29 19,150.00 19,150.00 19,150.00 0.00 TOWN OF LANSING LAKEWATCH LIGHTING DISTRICT PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES REAL PROPERTY TAXES Tax SL3-1026 7,000.00 16,500.00 19,150.00 19,150.00 19,150.00 19,150.00 0.00 Total 7,000.00 16,500.00 19,150.00 19,150.00 19,150.00 19,150.00 0.00 USE OF MONEY AND PROPERTY Interest Earned SL3-2401 0.67 29.03 28.25 0.00 0.00 0.00 0.00 Total 0.67 29.03 28.25 0.00 0.00 0.00 0.00 MISCELLANEOUS LOCAL SOURCES Refund Of Prior Year Expenses SL3-2701 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 7,000.67 16,529.03 19,178.25 19,150.00 19,150.00 19,150.00 0.00 Appropriated Reserves SL3-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE 2,336.24 -1,532.40 -10,152.96 0.00 0.00 0.00 0.00 TOTAL REVENUES&OTHER SOURCES 9,336.91 14,996.63 9,025.29 19,150.00 19,150.00 19,150.00 0.00 TOWN OF LANSING WARREN RD SEWER PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT FISCAL AGENT FEES Bond Counsel Cont SS1-1380.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ATTORNEY Contractual SS1-1420.400 0.00 0.00 6,807.50 3,000.00 6,345.00 6,000.00 100.00 Total 0.00 0.00 6,807.50 3,000.00 6,345.00 6,000.00 100.00 ENGINEERING Contractual SS1-1440.400 0.00 0.00 3,500.00 3,500.00 3,500.00 8,000.00 128.57 Total 0.00 0.00 3,500.00 3,500.00 3,500.00 8,000.00 128.57 GENERAL GOVERNMENT SUPPORT Unallocated Insurance SS1-1910.400 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 0.00 Taxes&Assess Munic Property SS1-1950.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contingent Account SS1-1990.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 0.00 General Government Support Total 2,700.00 2,700.00 13,007.50 9,200.00 12,545.00 16,700.00 81.52 HOME AND COMMUNITY SERVICES SEWER ADMINISTRATION Personnel Services SS1-8110.100 0.00 2,778.04 4,025.60 6f453.00 6,453.00 7,054.72 9.32 Total 0.00 2,778.04 4,025.60 6,453.00 6,453.00 7,054.72 9.32 SEWER Hwy Pers Svc SS1-8120.100 9,069.45 11,847.86 3,552.25 3,000.00 3,000.00 3,105.00 3.50 Pers.Serv.-Hwy Super SS1-8120.110 0.00 0.00 4,994.35 7,638.46 7,638.46 7,900.88 3.43 Highway Pers.Serv. SS1-8120.120 0.00 0.00 0.00 0.00 0.00 832.68 ****.** Equipment SS1-8120.200 27,814.82 61,919.00 24,546.48 40,000.00 60,000.00 72,786.00 81.96 Contractual SS1-8120.400 15,221.58 21,092.39 8,158.10 10,000.00 10,000.00 10,200.00 2.00 Engineer SS1-8120.401 0.00 1,689.13 0.00 0.00 0.00 0.00 0.00 TOWN OF LANSING WARREN RD SEWER PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Legal SSI-8120.402 4,563.00 675.00 0.00 0.00 0.00 0.00 0.00 Contractual-Utilities SSI-8120.403 0.00 0.00 1,523.90 5,193.00 5,178.29 5,348.79 3.00 Contractual-It/software SS1-8120.404 0.00 0.00 0.00 0.00 0.00 1,578.75 ****•** Total 56,668.85 97,223.38 42,775.08 65,831.46 85,816.75 101,752.10 54.56 TREATMENT&DISPOSAL Contractual SS1-8130.400 100,022.27 119,056.97 118,464.72 135,000.00 135,000.00 188,500.00 39.62 Total 100,022.27 119,056.97 118,464.72 135,000.00 135,000.00 188,500.00 39.62 Home And Community Services Total 156,691.12 219,058.39 165,265.40 207,284.46 227,269.75 297,306.82 43.42 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security SS1-9030.800 541.36 847.99 737.88 1,300.00 1,300.00 1,171.38 -9•89 Unemployment Insurance SSI-9050.800 3.97 18.24 54.71 40.00 54.71 57.45 43.62 Hospital&Medical Insurance SS1-9060.800 0.00 4,134.65 3,275.61 5,100.00 5,100.00 6,018.00 18.00 Total 545.33 5,000.88 4,068.20 6,440.00 6,454.71 7,246.83 12.52 EMPLOYEE BENEFITS Medicare SS1-9089.800 126.57 198.34 172.57 300.00 300.00 273.95 -8•68 Total 126.57 198.34 172.57 300.00 300.00 273.95 -8.68 Employee Benefits Total 671.90 5,199.22 4,240.77 6,740.00 6,754.71 7,520.78 11.58 DEBT SERVICE BOND Principal-Warren Rd SS1-9710.600 21,000.00 21,000.00 21,913.04 21,913.04 21,913.04 21,913.04 0.00 Interest-Warren Rd SS1-9710.700 1,558.13 2,906.26 2,817.28 2,817.27 2,817.27 2,724.43 -3.29 Total 22,558.13 23,906.26 24,730.32 24,730.31 24,730.31 24,637.47 -0.37 BANS Principal-Warren Rd SSI-9730.600 0.00 0.00 0.00 0.00 0.00 1,807.10 * **•** Interest-Warren Rd SS1-9730.700 0.00 0.00 0.00 0.00 0.00 17,987.00 ****•** TOWN OF LANSING WARREN RD SEWER PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 3 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Total 0.00 0.00 0.00 0.00 0.00 19,794.10 ****•** Debt Service Total 22,558.13 23,906.26 24,730.32 24,730.31 24,730.31 44,431.57 79.66 WTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfers To Other Funds SS1-9901.900 0.00 1,558.13 0.00 0.00 0.00 0.00 0.00 Total 0.00 1,558.13 0.00 0.00 0.00 0.00 0.00 Interfund Transfers Total 0.00 1,558.13 0.00 0.00 0.00 0.00 0.00 TOTAL APPROPRIATIONS 182,621.15 252,422.00 207,243.99 247,954.77 271,299.77 365,959.17 47.59 TOWN OF LANSING WARREN RD SEWER PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES REAL PROPERTY TAXES Special AssessmentP&i SS1-1030 24,116.26 23,906.26 24,731.00 24,731.00 24,731.00 24,637.47 -0.37 Flat Rate SS1-1031 4,277.50 4,602.00 4,336.50 4,336.50 4,336.50 4,248.00 -2.04 Total 28,393.76 28,508.26 29,067.50 29,067.50 29,067.50 28,885.47 -0.62 DEPARTMENTAL INCOME Sewer Rents SS1-2120 154,229.82 196,797.08 101,830.40 208,262.00 208,262.00 221,537.63 6.37 Interest&Penalties SS1-2128 169.95 338.07 228.50 125.00 125.00 125.00 0.00 Grant Applications Awarded SS1-2189 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 154,399.77 197,135.15 102,058.90 208,387.00 208,387.00 221,662.63 6.37 USE OF MONEY AND PROPERTY Interest Earnings SS1-2401 974.22 18,806.43 9,445.36 9,000.00 9,000.00 9,000.00 0.00 Total 974.22 18,806.43 9,445.36 9,000.00 9,000.00 9,000.00 0.00 LICENSES AND PERMITS Sewer Permits SS1-2590 13,500.00 12,000.00 3,000.00 3,000.00 3,000.00 1,050.00 -65.00 Total 13,500.00 12,000.00 3,000.00 3,000.00 3,000.00 1,050.00 -65.00 MISCELLANEOUS LOCAL SOURCES Refund Of Prior Years SS1-2701 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Unclassified Revenues SS 1-2770 0.00 43.68 0.00 0.00 0.00 0.00 0.00 Total 0.00 43.68 0.00 0.00 0.00 0.00 0.00 INTERFUND TRANSFERS Interfund Transfers SS1-5031 1,399.86 0.00 0.00 0.00 0.00 0.00 0.00 Total 1,399.86 0.00 0.00 0.00 0.00 0.00 0.00 PROCEEDS OF OBLIGATIONS Ban Proceeds SS1-5730 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOWN OF LANSING WARREN RD SEWER PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 TOTAL REVENUES 198,667.61 256,493.52 143,571.76 249,454.50 249,454.50 260,598.10 4.46 Appropriated Reserves SS 1-0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE —16,046.46 —4,071.52 63,672.23 —1,499.73 21,845.27 105,361.07 ****.** TOTAL REVENUES&OTHER SOURCES 182,621.15 252,422.00 207,243.99 247,954.77 271,299.77 365,959.17 47.59 TOWN OF LANSING CHERRY ROAD SEWER DISTRICT PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ATTORNEY Contractual SS3-1420.400 0.00 0.00 2,552.50 1,500.00 3,552.50 3,000.00 100.00 Total 0.00 0.00 2,552.50 1,500.00 3,552.50 3,000.00 100.00 ENGINEERING Contractual SS3-1440.400 0.00 0.00 1,994.16 1,000.00 2,004.18 4,000.00 300.00 Total 0.00 0.00 1,994.16 1,000.00 2,004.18 4,000.00 300.00 GENERAL GOVERNMENT SUPPORT Contingent Account SS3-1990.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 General Government Support Total 0.00 0.00 4f546.66 2,500.00 5,556.68 7,000.00 18 0.0 0 HOME AND COMMUNITY SERVICES JOINT SEWER PROJECT Personnel Service SS3-8110.100 0.00 279.26 1,203.26 1,936.00 1,936.00 2,116.42 9.31 Equipment SS3-8110.200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Legal SS3-8110.401 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 279.26 1,203.26 1,936.00 1,936.00 2,116.42 9.31 SANITARY SEWERS Hwy PersSvc SS3-8120.100 618.00 642.98 0.00 100.00 100.00 500.00 400.00 Per.Ser.-HwySuper SS3-8120.110 0.00 0.00 433.04 662.27 662.27 644.80 -2.63 Equipment SS3-8120.200 0.00 0.00 3,127.00 4,000.00 4,000.00 0.00 -100.00 Contractual SS3-8120.400 0.00 95.08 191.94 100.00 100.00 5,000.00 4900.00 Engineer SS3-8120.401 0.00 519.87 0.00 0.00 0.00 0.00 0.00 Legal SS3-8120.402 0.00 148.50 0.00 0.00 0.00 0.00 0.00 Cont.-Utilities SS3-8120.403 0.00 0.00 0.00 600.00 600.00 1,000.00 66.66 Contr7-It/software SS3-8120.404 0.00 0.00 0.00 0.00 0.00 526.25 ****.** Total 618.00 1,406.43 3,751.98 5,462.27 5,462.27 7,671.05 40.43 TOWN OF LANSING CHERRY ROAD SEWER DISTRICT PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 TREATMENT&DISPOSAL Contractual SS3-8130.400 25,243.88 29,101.61 29,897.56 35,000.00 35,000.00 47,500.00 35.71 Total 25,243.88 29,101.61 29,897.56 35,000.00 35,000.00 47,500.00 35.71 Home And Community Services Total 25,861.88 30,787.30 34F852.80 42,398.27 42,398.27 57,287.47 35.11 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security SS3-9030.800 37.04 54.34 93.49 150.00 150.00 202.20 34.80 Unemployment Insurance SS3-9050.800 0.00 1.07 6.79 10.00 10.00 10.50 5.00 Hospital&Medical Insurance SS3-9060.800 0.00 1,921.75 259.96 400.00 400.00 472.00 18.00 Total 37.04 1,977.16 360.24 560.00 560.00 684.70 22.26 EMPLOYEE BENEFITS Medicare SS3-9089.800 8.61 12.70 21.89 35.00 35.00 47.29 35.11 Total 8.61 12.70 21.89 35.00 35.00 47.29 35.11 Employee Benefits Total 45.65 1,989.86 382.13 595.00 595.00 731.99 23.02 DEBT SERVICE BANS Interest SS3-9730.600 0.00 0.00 0.00 0.00 0.00 686.20 ****•** Interest SS3-9730.700 0.00 0.00 0.00 0.00 0.00 5,911.84 ****•** Total 0.00 0.00 0.00 0.00 0.00 6,598.04 ****•** Debt Service Total 0.00 0.00 0.00 0.00 0.00 6,598.04 ****•** TOTAL APPROPRIATIONS 25,907.53 32,777.16 39,781.59 45,493.27 48,549.95 71,617.50 57.42 TOWN OF LANSING CHERRY ROAD SEWER DISTRICT PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES INTERFUND TRANSFERS REAL PROPERTY TAXES Flat Rate SS3-1031 368.75 476.25 476.25 476.25 476.25 524.00 10.02 Total 368.75 476.25 476.25 476.25 476.25 524.00 10.02 DEPARTMENTAL INCOME Sewer Rents SS3-2120 29,131.28 37,838.04 20,147.86 40,736.50 40,736.50 40,994.00 0.63 Interest&Penalties SS3-2128 260.90 275.78 236.90 200.00 200.00 200.00 0.00 Total 29,392.18 38,113.82 20,384.76 40,936.50 40,936.50 41,194.00 0.62 USE OF MONEY AND PROPERTY Interest Earnings SS3-2401 174.13 3,034.56 1,758.56 1,500.00 1,500.00 1,500.00 0.00 Interest On Checking SS3-2401 A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 174.13 3,034.56 1,758.56 1,500.00 1,500.00 1,500.00 0.00 LICENSES AND PERMITS Sewer Permits SS3-2590 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 29,935.06 41,624.63 22,619.57 42,912.75 42,912.75 43,218.00 0.71 Appropriated Reserves SS3-0511 C.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -4,027.53 -8,847.47 17,162.02 2,580.52 5,637.20 28,399.50 1000.53 TOTAL REVENUES&OTHER SOURCES 25,907.53 32,777.16 39,781.59 45,493.27 48,549.95 71,617.50 57.42 TOWN OF LANSING LANSING WATER DISTRICTS PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BOND COUNSEL Contractual SW1380.400 0.00 0.00 0.00 0.00 0.00 2,000.00 Total 0.00 0.00 0.00 0.00 0.00 2,000.00 LEGAL Water Administration SW1420.400 0.00 11,650.50 5,380.00 7,000.00 7,000.00 7,245.00 3.50 Total 0.00 11,650.50 5,380.00 7,000.00 7,000.00 7,245.00 3.50 ENGINEER Water Administration SW1440.400 0.00 7f563.75 2,177.84 45,000.00 45,000.00 45,000.00 0.00 Total 0.00 7,563.75 2,177.84 45,000.00 45,000.00 45,000.00 0.00 GENERAL GOVERNMENT SUPPORT Unallocated Insurance SW1910.400 26,000.00 26,000.00 36,000.00 36,000.00 36,000.00 36,000.00 0.00 Total 26,000.00 26,000.00 36,000.00 36,000.00 36,000.00 36,000.00 0.00 GENERAL GOVERNMENT SUPPORT Purchase Of Land SW1940.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Taxes&Assess Munic Property S W 1950.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contingent Account SW1990.400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 General Government Support Total 26,000.00 45,214.25 43,557.84 88,000.00 88,000.00 90,245.00 2.55 HOME AND COMMUNITY SERVICES WATER ADMINISTRATION Personal SW8310.100 50,034.07 53,970.43 37,652.01 59,923.00 59,923.00 107,455.84 79.32 Equipment SW8310.200 0.00 0.00 0.00 750.00 750.00 750.00 0.00 Contractual SW8310.400 300.00 500.00 112.95 1,000.00 1,000.00 1,000.00 0.00 Engineer SW8310.401 15,736.00 0.00 0.00 0.00 0.00 0.00 0.00 Legal SW8310.402 10,503.00 0.00 0.00 0.00 0.00 0.00 0.00 Fiscal Advisor SW8310.403 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOWN OF LANSING LANSING WATER DISTRICTS PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 Improvements SW8310.405 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 76,573.07 54,470.43 37,764.96 61,673.00 61,673.00 109,205.84 77.07 SOURCE OF SUPPLY Contractual SW8320.400 804,872.68 822,275.72 618,497.30 836,000.00 836,000.00 840,000.00 0.47 Lansing Sta-AIgRd SW8320.401 18,526.66 19,111.75 15,650.73 19,000.00 19,000.00 22,000.00 15.78 Drake Rd Cwd#2 SW8320.402 1,944.07 2,152.87 1,834.63 2,000.00 2,000.00 3,000.00 50.00 Drake Rd Cwd#4 SW8320.403 3,854.49 5,304.32 4,120.94 5,000.00 5,000.00 7,000.00 40.00 Peruville Rd Cwd#5 SW8320.404 1,340.47 1,597.09 1,436.89 1,600.00 1,600.00 2,000.00 25.00 Total 830,538.37 850,441.75 641,540.49 863,600.00 863,600.00 874,000.00 1.20 TRANSMISSION&DISTRIBUTION Hwy Pets Sv SW8340.100 79,625.11 98,693.80 18,554.01 166,219.04 166,219.04 112,036.67 -32.59 Per.Serv.-Hwy Super SW8340.110 0.00 0.00 13,779.65 21,074.78 21,074.78 21,856.95 3.71 Equipment SW8340.200 189,987.35 28,787.71 385,510.31 236,257.37 442,339.16 234,486.10 -0.74 Contractual SW8340.400 89,603.09 53,680.79 31,866.67 114,400.00 114,400.00 114,400.00 0.00 Cwd Repairs SW8340.401 62,259.65 62,995.54 21,876.95 86,528.00 86,528.00 88,258.56 2.00 Contr'l-It/software S W8340.403 0.00 0.00 0.00 0.00 0.00 3,213.92 ****.** Total 421,475.20 244,157.84 471,587.59 624,479.19 830,560.98 574,252.20 -8.04 Home And Community Services Total 1,328,586.64 1,149,070.02 1,150,893.04 1,549,752.19 1,755,833.98 1,557,458.04 0.49 EMPLOYEE BENEFITS EMPLOYEE BENEFITS State Retirement SW9010.800 3,419.94 25,261.36 8,098.03 36,776.61 36,776.61 45,000.00 22.36 Social Security SW9030.800 7,629.14 8,930.63 3,977.79 16,000.00 16,000.00 18,683.67 16.77 Workers Comp Insurance SW9040.800 6,625.24 6,535.29 6,229.35 8,000.00 8,000.00 8,400.00 5.00 Unemployment Insurance SW9050.800 372.28 475.54 252.62 500.00 500.00 525.00 5.00 Health Insurance SW9060.800 39,155.83 49,586.39 30,572.50 47,000.00 47,000.00 55,460.00 18.00 Medicare SW9089.800 1,784.25 2,088.62 930.29 4,000.00 4,000.00 4,369.57 9.23 Total 58,986.68 92,877.83 50,060.58 112,276.61 112,276.61 132,438.24 17.95 Employee Benefits Total 58,986.68 92,877.83 50,060.58 112,276.61 112,276.61 132,438.24 17.95 DEBT SERVICE TOWN OF LANSING LANSING WATER DISTRICTS PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 3 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 SERIAL BONDS Consolidated Water SW9710.601 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Princ-Lansing Sta Alg Cwdl SW9710.602 38,739.00 39,514.00 40,304.00 40,304.00 40,304.00 41,110.00 1.99 Principal-Bone Plain Rd Tank SW9710.603 70,000.00 70,000.00 73,043.48 73,043.48 73,043.48 73,043.48 0.00 Principal-Drake Rd Cwd#4 SW9710.604 13,000.00 13,000.00 13,565.22 13,565.22 13,565.22 13,565.22 0.00 Principal-PeruvilleRd Cwd#5 SW9710.605 6,000.00 6,000.00 6,260.87 6,260.87 6,260.87 6,260.87 0.00 Principal-Drake Rd Cwd#2 SW9710.606 5,000.00 5,000.00 5,217.39 5,217.39 5,217.39 5,217.39 0.00 Principal-Water#17 SW9710.617 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Consolidated Water SW9710.701 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Int-Lansing Sta Alg CwdI SW9710.702 6,649.94 5,875.16 5,084.88 5,084.88 5,084.88 4,278.80 -15.85 Interest-Bone Plain Rd Tank SW9710.703 24,017.46 23,317.50 22,603.62 22,603.62 22,603.62 21,858.70 -3.29 Interest-Drake Rd Cwd#4 SW9710.704 7,281.26 7,151.26 6,932.30 6,932.31 6,932.31 6,703.85 -3.29 Interest-PeruvilleRd Cwd#5 SW9710.705 3,628.76 3,568.74 3,459.50 3,459.49 3,459.49 3,345.48 -3.29 Interest-Drake Rd Cwd#2 SW9710.706 668.76 618.74 599.80 599.81 599.81 580.04 -3.29 Interest-Water#17 SW9710.717 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 174,985.18 174,045.40 177,071.06 177,071.07 177,071.07 175,963.83 -0.62 BOND ANTICIPATION NOTES Principal-Drake Rd-Cwd#2 SW9730.602 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bone Plain Water Tank SW9730.603 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal-Drake Rd-Cwd#4 SW9730.604 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal SW9730.605 0.00 0.00 0.00 0.00 0.00 14,870.05 ****.** Interest-Drake Rd-Cwd#2 S W9730.702 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bone Plain Water Tank SW9730.703 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Interest-Drake Rd-Cwd#4 SW9730.704 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Interest SW9730.705 0.00 0.00 0.00 0.00 0.00 142,533.00 ****•** Total 0.00 0.00 0.00 0.00 0.00 157,403.05 ****•** Debt Service Total 174,985.18 174,045.40 177,071.06 177,071.07 177,071.07 333,366.88 88.26 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfers To Other Funds S W9901.900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOWN OF LANSING LANSING WATER DISTRICTS PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 4 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 % TOTAL APPROPRIATIONS 1,588,558.50 1,461,207.50 1,421,582.52 1,927,099.87 2,133,181.66 2,113,508.16 9.67 TOWN OF LANSING LANSING WATER DISTRICTS PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 1 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 REVENUES REAL PROPERTY TAXES Consolidated Water District SWI030 497,519.00 499,363.07 505,354.25 505,354.25 505,354.25 510,546.75 1.02 Cwd Ext#1 Debt SW1031 45,388.94 45,389.16 45,388.88 45,388.88 45,388.88 45,388.80 -0.00 Cwd Ext#2 Debt SW1032 5,668.76 5,619.00 5,817.20 5,817.20 5,817.20 5,797.43 -0.33 Cwd Ext#4 Debt SW1033 23,370.00 23,370.00 20,497.53 20f497.53 20,497.53 20,269.07 -1.11 Cwd Ext#5 Debt SW1035 13,050.00 13,050.00 9,720.36 9,720.36 9,720.36 9,606.35 -1.17 Water#17 SW1037 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 584,996.70 586,791.23 586,778.22 586,778.22 586,778.22 591,608.40 0.82 DEPARTMENTAL INCOME Vac Truck SW2089 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Metered Water Sales SW2140 936,588.70 965,045.55 454,167.62 974,000.00 974,000.00 972,000.00 -0.20 Lansing Station-Algem SW2141 23,657.48 24,908.71 12,958.69 24,000.00 24,000.00 27,000.00 12.50 Drake Rd Cwd#2 SW2142 2,482.48 2,805.90 1,452.37 2,800.00 2,800.00 3,000.00 7.14 Drake Rd Cwd#4 SW2143 4,921.96 6,913.24 3,630.72 6,800.00 6,800.00 7,000.00 2.94 Administrative Fees SW2144 6,665.67 7,008.50 7,824.10 6,000.00 6,000.00 6,000.00 0.00 Peruville Rd Cwd#5 SW2145 1,711.71 2,081.52 1,166.05 2,100.00 2,100.00 2,300.00 9.52 Interest&Penalties On Water Rents SW2148 11,025.97 21,372.82 6,163.40 9,500.00 9,500.00 6,000.00 -36.84 Total 987,053.97 1,030,136.24 487,362.95 1,025,200.00 1,025,200.00 1,023,300.00 -0.18 INTERGOVERNMENTAL CHARGES Services For Other Governments SW2378 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USE OF MONEY AND PROPERTY Interest&Earnings SW2401 4,542.77 94,566.04 55,636.63 50,000.00 50,000.00 50,000.00 0.00 Total 4,542.77 94,566.04 55,636.63 50,000.00 50,000.00 50,000.00 0.00 SALE OF PROPERTY&COMPENSATION FOR Sale Of Scrap/excess Equipment SW2650 0.00 0.00 0.00 0.00 0.00 28,082.00 ****•** Total 0.00 0.00 0.00 0.00 0.00 28,082.00 ****•** MISCELLANEOUS LOCAL SOURCES TOWN OF LANSING LANSING WATER DISTRICTS PRELIMINARY BUDGET 10.15.25 Expend/ Expend/ Expend/ Adopted Modified ProposedPercent Page 2 (10/17/25) Revenues Revenues Revenues to Budget Budget Budget Change 2023 2024 08/31/25 2025 2025 2026 % Refund Of Prior Years Expenditures SW2701 90.23 0.00 20,750.00 0.00 0.00 0.00 0.00 MiscReceipts SW2770 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 90.23 0.00 20,750.00 0.00 0.00 0.00 0.00 INTERFUND TRANSFERS Interfund Transfer SW5031 15,990.31 0.00 0.00 0.00 0.00 0.00 0.00 Total 15,990.31 0.00 0.00 0.00 0.00 0.00 0.00 PROCEEDS OF OBLIGATIONS Serial Bonds SW5710 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ban Proceeds SW5730 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 1,592,673.98 1,711,493.51 1,150,527.80 1,661,978.22 1,661,978.22 1,692,990.40 1.86 Appropriated Reserves SW0511 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -4,115.48 -250,286.01 271,054.72 265,121.65 471,203.44 420,517.76 58.61 TOTAL REVENUES&OTHER SOURCES 1,588,558.50 1,461,207.50 1,421,582.52 1,927,099.87 2,133,181.66 2,113,508.16 9.67 Lansing Fire District BOARD OF COMMISSIONERS- r p P.O.BOX 349 �'. LANSING,NEW YORK 14882 (607)533-4204 FAX(607)533-7475 RRE RECEIVED SEP 0 4 2025 i 2026 PROPOSED BUDGET LANSING TOWN CLERK LANSING FIRE DISTRICT TOWN OF LANSING COUNTY OF TOMPKINS Adopt proposed Budget on or before September 30"' Hold public hearing on budget on 3rd Tuesday in October, October 21" Approve proposed budget on or before November 4th. On or before 3 d 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 September 2, 2025. a Alvin Parker Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY,NEW YORK SUMMARY OF BUDGET Lansing Fire District 80 Ridge Road Lansing, NY 14882 ASSESSED VALUATIONS Municipality Assessed Valuation LANSING Town and Village $2,084,851,518 OUTSTANDING DEBT AS OF AUGUST 31, 2025 Tax Anticipation Notes 0 Revenue Anticipation Notes 0 Budget Notes 0 Capital Notes 0 Bond Anticipation Notes 0 Total Notes 0 Bonds $ 0 Total Debt $ 0 SUMMARY OF BUDGET Appropriations $1.629.831 Less: Transfer from Capital Reserve Funds $ 00 Estimated Revenues $ 150,000 Total Estimated Revenues and Unexpended Balance $0 50.000) To be raised by Real Property Taxes $ 1,479,831 2026 Tax Rate- $0.71 /$1,000 ESTIMATED REVENUES Actual Budget As Proposed Approved Revenues Modified Budget Budget 2024 2025 2026 2026 A2401 Interest on Deposits $217.926 $100.000 $150.000 $150.000 A2664 Sales of Land& Bldgs $ 0 $ 0 $ 0 $ 0 A2665 Sales of Apparatus & Equipment $140.000 $ 0.00 $ .00 $ . 00 A2705 Gifts& Donations $ 100 $ 0 $ 0 $ 0 A5031 Interfund Transfers $400.000 $ 200.000 $ 0 $ 0 Total Revenue $ 758,026 S 300,000 $150.000 $150,000 APPROPRIATIONS Actual Budget As Proposed Approved Expenditures Modified Budget Budget 2024 2025 2026 2026 A341.01 Stipend Treas $ Asst 10,000 16,500 16,500 16,500 A341.02 Stipend Secretary 16,000 16,000 16,000 16,000 A341.03 Stipend Dist Clerks 58,550 63,000 63,000 63,000 A341.04 Fire 16,711 60,000 75,000 75,000 A341.05 thru A343.10 &A905 Contractual & Other 530,911 556,300 581,300 581,300 A904.00 Workers Comp Ins 30,962 40,000 40,000 40,000 A903.00 Social Security 7,124 7,000 8,000 8,000 A906.00 Hospital &Medical 2,229 10,000 10,000 10,000 A972.1 Building Bond Princ 0 0 0 0 A972.2 Apparatus Bond Princ. 0 0 0 0 A971.1 Int. on Building Bond 0 0 0 0 A971.2 Int. on Apparatus Bond 0 0 0 0 A995.00 Trans Apparatus Res 0 250,000 200,000 200,000 A996.00 Trans Bldg Reserve 0 100,000 0 0 A997.00 Contingency Fund 0 128,366 172,876 135,182 A344.10 New Apparatus 1,595,717 1,766,980 157,155 157,155 A345.10 New Equipment 118,109 120,000 120,000 120,000 A346.10 Bldg Improvement 539,906 0 100,000 100,000 A347.10 Communications 12,731 40,000 40,000 40,000 A461.00 Service Awards 8,958 30,000 30,000 30,000 TOTALS 2,947,908 3,204,146 1,629,831 1,629,831 Computation of Statutory Spending Limitations Town/Village Assessed Valuation Equalization Rate Full Value Lansing Town& Village $ $ 2,084,851,518 100 % $2,084,851,518 Less first million of full valuation - 1.000.000 Excess over first million $2,083,851,518 Expenditures permitted on full valuation over$1,000,000—(x.001) $ 2,083,851 Add Expenditure permitted on first million $2,000 Statutory Spending Limitation for 2024 $ 2,085,851 Add Exclusions from Statutory Spending Limit $ 493.500 Add spending authorized by voters in excess of Statutory Spending Limit 0 Sum of Statutory Spending Limitation, Exclusions& Excess Spending Authorized by voters $ 2,579,351 Less Budget Appropriations $1.629.831 Statutory Spending Limitation Margin $ 949,520 i EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS 1. Payments under contract pursuant to subdivisions 12 & 22 of Section 176 a. Subdivision 12-Supply of water, hydrants, etc. .00 b. Subdivision 22-Fire protection& ambulance contracts .00 2. Payments under a lease to supply water for fire fighting (12a Sect 176) .00 3. Principal and interest on bonds, notes, etc. .00 4. Compensation of Fire District Officers and paid Fire Dept personnel $ 95.500.00 5. District contribution to NYS and local employee retirement system .00 6. Payments to county self insured Workers Compensation Program .00 7. Insurance premiums and payments for VFBL and Workers Compensation $ 40.000.00 8. Payment for Service Awards Program $ 30,000.00 9. Cost of blanket accident insurance for volunteer firefighters on duty $ 10.000.00 10. Payments for care and treatment of paid firefighters for disabilities incurred .00 11. Contributions to Social Securitv 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, $ 48,000.00 15. Payment of monetary awards to individuals per Subdivision 31 Of Sec 176 .00 16. Cost of Fuel for Fire District Vehicles $ 55.000.00 17. Cost of Annual Independent Audit $ 7.000.00 18. Appropriations to reserve funds $ 200.000.00 19. Contribution to NYS unemployment for paid officers and employees .00 20. Amounts received from fire protection contracts .00 21. The use of gift proceeds .00 22. Use of insurance proceeds to repair or replace damaged property .00 23. Expenditures from Capital Reserve Funds $ 0.00 Total Exclusions from Statutory Spending Limit $493,500.00