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Home My WebLink About2026 Fire District Approved Budget Lansing Fire District a ' Ilk R(7. BOX 34 ',. ` (60)533-4704 FAX(607)533-74752026 APPROVED BUDGET 1 LANSING FIRE DISTRICT TOWN OF LANSING COUNTY OF S Adopt proposed Budget on or before September 301n Hold public hearing on budget on V Tuesday in October, October 21 st Approve proposed budget on or before November 4th. On or before 3rd day after approval of proposed budget, deliver two certified copies to Town Clerk. This is to certify that the proposed budget was approved by the Lansing Board of Fire Commissioners at their regular meeting on October 21, 2025. 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 Mun Assessed Valuation LANSING To and Village $2,084,851,518 OUTSTANDING DEBT AS OF AUGUST 31, 2025 Tax Anticipation Notes 0 Revenue Anticipation Notes 0 Budget Notes 0 Capital Notes 0 and Anticipation Notes 0 Total Notes 0 Bonds Total Debt 0 SUMMARY OF BUDGET Appropriations -$Ifi29zVj Less: Transfer from Capital Reserve Funds $ 00 Estimated Revenues $ 150,000 Total Estimated Revenues and Unexpended Balance $d5k-0-00), To be raised by Real Property Taxes 11.479 831 2026 Tax Rate- $0.71 / $1,,LOOO ESTIMATED REVENUES Actual Budget As Proposed Approved Revenues Modified Budget Budget 2024 2025 2026 2026 A2401 Interest on Deposits $217.926 $1 QQQQO $150.000 $150.000 A2664 Sales of Land & Bldgs $ -- 0 $ 0 $----9 A 0 A2665 Sales of Apparatus & Equipment $140�000 wmm $ 0.00 $ .00 $ . 00 A2705 Gifts& Donations $ 100 $--0 A5031 Interfund Transfers $1000 0 200,009 $ 0 $ Total Revenue $_758 026 $ 300000 $150,000 $150.000 APPROPRIATIONS Actual Budget As Proposed Approved Expenditures Modified Budget Budget 2024 2025 2026 2026 A34 1.01 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 A31.05 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 Prine 0 0 0 0 A972.2 Apparatus and Princ. 0 0 0 0 A971.1 Int. on Building Bond 0 0 0 0 A971.2 It. on Apparatus and 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 A34 .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 To /Village Assessed Valuation Equalization Rate Full Value Lansing To & Village $ $ 2,084,851,518 100 % $2,084,851,518 Less first million of full valuation 1,OW000 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 $ 2LO85 851 Add Exclusions from Statutory Spending Limit $_ 95.500 Add spending authorized by voters in excess of Statutory Spending Limit 0 Sum of Statutory Spending Limitation, Exclusions & Excess Spending Authorized by voters S 21.5�79351� Less Budget Appropriations $.Lk2q.83 1 Statutory Spending Limitation Margin $_ 949:520 EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS 1. Payments under contract pursuant to subdivisions 12 &22 of Section 176 a. Subdivision 12- Supply of water, hydrants, etc. .00 b. Subdivision 22 -Fire protection& ambulance contracts .00 2. Payments under a lease to supply water for fire fighting (12a Sect 176) ----.00 3. Principal and interest on bonds, notes, etc. .00 4. Compensation of Fire District Officers and paid Fire Dept personnel _$.,..95�,5 O.OQ 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 $ 3&000.00 9. Cost of blanket accident insurance for volunteer firefighters on duty -Q 91.00 10. Payments for care and treatment of paid firefighters for disabilities incurred .00 11. Contributions to Social Security A-AN-0.0 Q 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 $__!.,QOO.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 Total Exclusions from Statutory Spending Limit $493,500.00