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2026 ADOPTED BUDGET 11.05.25
TOWN BUDGET FOR 2026 TOWN OF LANSING IN TOMPKINS COUNTY VILLAGES WITHIN TOWN LANSING CERTIFICATION OF TOWN CLERK , TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2026 BUDGET OF THE TOWN OF LANSING AS ADOPTED ON NOVEMBER 5, 2025. Signed: ~ ~ 7\ N'Y~ Dated : 11)~/.5>.f: THIS PAGE INTENTIONALLY LEFT BLANK 2026 ADOPTED TAX RATES !TAX RATE VALUATION l•N LIEU OF VALUATION IWHOLE TOWN VALUATION !PART TOWN VALUATION IVILL.AGE VALUATION WHOLE TOWH • Calculation of Taxes • General Fund A Property taKes to be raised ILO taxes to be raised Total to be raised Tax Base -Highway Fund DA Property taxes lo be raised ILO taxes to be raised To be Raised Tax Base -Oebt Service Fund To be Raised Tax Base $ 2,049,322,942 l $ 4,&as,ooo I $ 2,049,322.942 1 $ 1,357 ,289,0461 $ s92,033,896 l $ 2 ,571,605.00 $ 5,878.71 $ 2,577,483.71 $ 2,049,322.942 $ 1,966,709.00 $ 4,496.70 $ 1,971,205.70 $ 2,049,322,942 $ 0.00 $ 2,049,322,942 TOTAL WHOLE TOWN RATE (Paid by Residents of Village) PART TOWN· Calculation of Taxes -General Fund A -same as Whole Town -General Fund B (Paid by Resident s Outside the VIiiage) To be Raised Tax Base $ $ S0,000.00 $ 1,357,289.Q46 • Highway Fund D A -same as Whole Town -Highway Fund DB • (Paid by Residents Outside the Village) To be Raised Tax Base $ -Debt Service Fund -same as Whole Town 50,000.00 1,357,289,046 TOTAL PART TOWN RATE (Paid by Residents Outside of Village) COMPARISON OF TAX RATES W HOLE TOWN PART TOWN 2021 1.543300 1.543300 2022 1.594300 1.594300 = $ s $ = $ = s $ 2023 1.794000 1.794000 l Adopted 11 .05.25 ! 2024 1.2549 per 0.9597 per 0.0000 per 2.2146 per 1.2549 per 0.0368 per 0.9597 per 0.0368 per 0.0000 per 2.2882 per 1.917300 1.917300 $1,000 $1,000 $1,000 $1 ,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 2 025 1.917400 1.917400 2026 2.214600 2.288200 % Increase 15.50% 19 .34% THIS PAGE INTENTIONALLY LEFT BLANK SPECIAL DISTRICTS 2026 ADOPTED TAX RATES ASSESSED AMOUNT TO BE DISTRICT VALUE RAISED BY TAX TAX RATE Lansing Fi re 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 Dlsfflct CollSolldat&d (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 CWO 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 Unil Lakewatch lighting District #3 (LD324) 46 $ 19,150.00 $ 416.30 Per Unit Warren Road Sewer District P&I 672.25 $ 24,731.00 $ 36.79 Per Unit Cheny Rd Sewer 1.25 $ 515.00 $ 412.00 Per Unit Warren Rd Sewer 12.75 $ 4,513.50 $ 354.00 Per Unil Pheasant Meadow Drainage District #1 $ 2,500.00 Per Unit Whispering Pines Drainage Dist #2 $ 2,600.00 Per Unit Lake Forest Ora inage District #4 $ 2,250.00 Per Unit Farm Pond Circle Drainage District #5 s 1,340.00 Per Unit Lansing Commons Drainage Dist# 6 $ 2,500.00 Per Unit Woodland Park ora;nage Disbict #7 $ 2,500.00 Per Unit Cayuga Way Drainage District# 8 $ 2,000.00 Per Unit DD310-Nova lane Drainage District #1 O s 2,500.00 Per Un~ East Shore Circle Drainage District #11 s 1,000.00 Per Unit Asbury & Collins ora;nage District #12 $ 1,500.00 Per Unit TOTAL $ 671 .320.22 THIS PAGE INTENTIONALLY LEFT BLANK A B DA DB S 1)1)1 - S002- SDD4- SDD5- SDD6- SD07- SODS- SDI 0- SDll- S012- SLl ST,? SL3 SSl SS3 SW GENERAL FUND 'IOWN~IIDE GENERAL FUND OvTsr,E VILLAGE HI GaWA't FUND TOWNWIDE HIGHWAY FUND OUTSIDE VILLAGE TOTAL TOWN SPECIAL DISTRICTS DRAINAGE ::JISTRICT l/1 PHEASANT DRA:NAGE DISTR:CT ~2 DRAINAGE DISTRICT f4 LAKE DRAINAG'.:: DISTRICT #5-FARM DRAINAGE DlSTRTCT H LANSING DRAINAGE DISTRICT 17 WOODLAND DRAlNAGF: DISTRICT 18 ~YUGA TOWN OF LANSING, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2026 11/06/2025 14 :Ci :06 Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves $ 3,796.295.11 !,205,485.71 -795 .GC 2,571,605.0C 20 ,'JOO.CO $ 1 ,001 ,659.78 813,000 .00 138,659.78 50,000.00 0.00 $ , , 196 , 4 0 9. 90 230 t 911. 70 -1,210.SO c, 966,709.00 0 .00 $ 2,256,021 .41 1 ,935 ,165.00 270 ,856.41 50,000.00 0 .0:J 9,250,386.20 4 ,184 ,562 .41 407 ,509.79 4 ,638,314 .00 20 ,000 .00 $ 3 ,032 .69 400.00 132 .69 2 ,500.00 o.co $ 3,208.13 350.00 258 .13 2 ,600.00 0 .0 0 $ 2,647.50 750.00 -152.50 2,250.00 o.oc $ 2 ,014.48 175.0 0 ~ 99. 4 8 1,34 0.00 0 .00 $ 2 ,847.50 i75.00 -427 .50 2,500 .00 0.0 0 $ 3,483 .17 500.00 483.17 2,500.00 0 .00 $ 2 ,84 7 .50 l, <i00. 00 -552 .50 2 ,00 0.0() o.co DRAINAGF DISTR.C'T no NOVAL/1.'IE. $ 3,332 .25 600.0C-2.32.?5 2,500.00 o.co DRAINAGE :>!STRICT Hl EAS'f $ 3,771.25 100.00 2 ,671.25 1,000.00 0 .00 DRAINAGE :>ISTR:CT #12 $ 2 ,39 3.25 100.00 1,293.25 1 ,00 0.00 0 .00 LUDLOlvV:LLE LIGHTING 01STRTCT s 2,000.00 0 .00 0.00 2 ,000.00 0.00 W_l\RREN ROAD LIGf.TING DI3l'RIC'l' $ 9,750.00 0 .00 0.00 9 ,750.CO 0.00 LAKEWATCE L1 GH1'=NG DI STRICT $ 19,15 0.00 0.00 0.00 19,150.00 0.00 WAR~N RD SE~E.R $ ~68,437.42 231,712.63 107,839.32 28,885.47 0.00 CHERRY ROAD SEWER DISTRICT $ 73,041.76 42,694.00 29,823.76 524.0C 0.00 LANSING ~!ATER DISTRIC TS $ 2,064,1 53 .74 1,101,382.00 371 ,163.34 591 ,608.40 o. co TOTAL SPECIAL DISTRICTS 2,566,310.54 1 ,380,938 .63 513 ,264.14 672 ,107.87 0.00 GRANDTOTAL $ 11 ,816,696.84 5,565 ,50 1.04 920,773 .93 5,31 0 ,421.87 2 0 ,000 .00 ======= THIS PAGE INTENTIONALLY LEFT BLANK TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 Schedule 1-A APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD AIOI0.100 AlOI0.400 PERSONAL SERVICES CONTRACTUAL TOTAL TO\\'N BOARD JUSTICES Alll0.101 All l0.102 Al 110.120 Al 110.130 Al 110.200 All 10.400 PERSONAL SERVICES PERSONAL SF.RVICF.S PERSONAL SERVJCES PERSONAL SERVICES EQUIPME'.\IT CONTRACTUAL TOT AL JUSTJCES SUPERVISOR A1220.100 Al220.110 Al220.120 A1220.130 A1220.140 Al220,200 Al220.400 Al220.401 SUPERVISOR BOOKKEEPER I PERSONNEL OFFICER DEPUTY SUPERVISOR INFORMATION AIDE ACCOUNTANT I FINANCE EQUJPMENT CONTRACTUAL-ADMJN CONTRACTUAL TOTAL SUPERVISOR INDEPENDENT AUDITING A1320.400 CONTRACTUAL TOT AL INDEPENDENT AUDITING (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 38,518 .00 6,298.98 44,816.98 22,248.72 22,248.72 95,509.07 9,4/dl.CZ 0.00 9,089.80 158,537.33 30,306.00 /6,422 .32 0. 00 0.00 67,674.21 o.oc d,17.5.l'l 0. 00 :87 ,527 .72 20 ,500.00 ?.Cl, 50(). CO Modified Budget 09/30/2025 38,964 .oo 8,000.00 46,964.00 23,138.67 23,138.67 83,200.00 9,000.00 1,000.00 9,000.00 148,477.34 30,306.12 82,971.20 0.00 0.00 72 ,522.58 750 .GO 11, 000 .CO 0.00 197,549 .90 21,000 .00 21,0CO.OC Recommended Budget 2026 38 ,964.00 8 ,000.00 46,964 .00 23,g48.60 ;>J,948.60 100,298.40 10 ,000.00 1,000.00 10,COO.OO 169,195.60 30,306.12 86,725 .31 0.00 0.00 79,374.36 l,C00.00 12,000.00 3,500.00 214 ,905 .79 23 ,500.00 23,5CO.OO Adopted Budget 2026 38,964 .00 8,000.00 46,964 .00 23,948.60 23,948.60 100,298.40 10 ,000.00 1 ,000.00 :c,ooo.oc 169,195 .60 30,306.12 88 ,72:i.31 o.co 0. 00 79,374.36 1,000 .00 12,000.00 3,500.00 ?.14 ,905.79 23 ,500.00 23,500.00 Page 1 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 Schedule 1-A FJSCAL AGENT FEES A1380.400 AJ380.401 BOND COUNSEL -CONT CONTRACTUAL TOTAL FISCAL AGRNT FEES TOWN CLERK A1410.IOO A1410.110 A1410.\20 A1410.130 Al410.140 A1410.200 Al410.400 PERSONAL SERVlCES DEPUTY PERSONAL SERVICES RECEIVER OF TAXES PT ADMIN ASSIST 1 P.S. (FT) ADMIN ASSIST's EQUJPMENT CONTRACTUAL TOTAL TOWN CLERK ATTORNEY Al420.400 Al420.401 Al420.40R Al420.410 Al420.420 CONTRACTUAL HIGHWAY DEPT. TOWN CENTER HJGHWA Y BARN LITTGATION TOT AL A ITORNEY PERSONNEL A1430.100 Al430.400 LONGEVITY CONTRACTUAL TOTAL PERSONNEL ENGINEER Al440.400 Al440.401 Al440.402 A1440.403 A1440.406 A1440.407 CONTRACTUAL SEWERP&M STORMW ATER P&M TRANSPORTATION MISC WATER EXTTINSI0NS SURVEYING (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 4,788 .00 4,550.00 9,338.00 56,243.00 28,447.54 22,26~.oo 3,493.53 18,732.73 0.00 14,066.45 143,247.25 90,515.00 0.00 0.00 0.00 0.00 90,s:;_5_ co 1,750.00 514.80 2,264.80 59,152.45 1,~02.14 5,337.33 6,183.61 4,930.GO 2,348.75 Modified Budget 09/30/2025 2,012.00 3,700.00 5,212.0C 5B,4CJ3.00 26,458.00 ?3,155.00 5,981.00 23,488.00 750.00 ?.?,000.00 160,375.00 ]13,6?0.00 15,000.CO 1,380.CO 0.00 0.00 130,000.0C 1,600.00 1,000.00 2,600.00 35,000.00 2,000.00 2,500.00 33,000.00 5,000.00 5,000.00 Recommended Budget 2026 2,000.00 1,300.00 3,300.00 60,537.6: 31, 7l.6.25 23,965.51 l0,771.20 44,635.33 4,542.00 26,100.00 202,297.90 115,000.CO 15,300.CO 5,000.00 0.00 50,000.00 :;_85,300.00 4,500.00 1,000.00 5,500.00 35,COO.OO 2,C00.00 2,500.00 33,000.00 5,000.00 5,000.00 Adopted Budget 2026 2,000 .00 1,300.00 3,300.00 60,537.61 31,746.25 23,965.51 10,771.20 44,635.33 4,542.00 26,100.00 202,297.90 115,000.00 15,300.00 5,000.00 0.00 50,COO.OO 185,300.00 4,500.00 1,000.00 5,500.CO 35,000.00 2,000.00 2,500.00 33,000.00 5,000.00 5,000.00 Page 2 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 Schedule 1-A Al440.40R A144Cl,409 A1440.410 TOWN CENTER LUDLOWVILLE RD. HIGHWAY BARN TOTAL ENGINEER RECORDSMANAGEME~T Al 460. 100 A1460.200 A 1460.400 PERSONNEL SERVICES EQUIPMENT CONTRACTUAL TOT AL RECORDS MANAGEMENT ETHICS COMMITTEE Al470.400 CONTRACTUAL TOTAL ETHICS COMMITTEE CENTRAL SERVICE ADJ\ITNTSTRATION Al610.100 A1610.200 A1610.200R Al610.400 PERSONAL SERVICES EQUIPMENT EQUIPMENT FROM RESERVES TECHNOLOGY TOTAL CENTRAL SERVICE ADMINISTRATION BUILDINGS A1620.I0O A1620JI0 A1620.200 Al620.400 Al620.403 A1620.404 A1620.405 AI620.405R Al620.406 PERSONAL SERVICES HIGHWAY LABOR EQUIPMENT CONTRACTUAL ELECTRIC TELEPHONE/RADIO LINE BUTWTNG REPAIRS BLDG REPAIRS FROM RESERVE GAS TOTAL BUILDJNGS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0.00 5,832.25 0.00 85,186.53 0.00 0.00 34.55 34. 55 n.n 92.7~ :s,000.00 0.00 o.oc 109,628.29 127,628.29 0.00 0.00 0.00 57, 4 61.?6 8,71?.87 8,755.76 167.06 0.00 2,940.39 78,039.3~ Modified Budget 09/30/2025 0.00 17,000.00 0.00 99,500.00 10,000.00 a.co 0.00 10,0CO.OC 100.00 100.00 18,720.00 15,000.CO 0.00 90,000.00 123,720.00 0.00 2,700.00 6,785.00 60,000.CO 8,000.00 9,500.00 40,000.CO 60,COO.OO 3,500.00 190,485.0C Recommended Budget 2026 2,500.00 5,000.00 0.00 90,000.00 17,378.99 0.00 500.00 17,878.99 150.00 150.00 11,775.13 20,000.0C 0.00 95,000.00 126,775.13 26,645.76 0.00 0.00 60,000.00 15,000.00 10,000.00 5,000.00 20,000.00 4,000.00 140,6~5.76 Ad.opted Budget 2026 ?,500.00 5,000.00 0.00 90,000.00 17,378.99 0.00 500.00 P,878.99 150.00 150.00 11,775.13 20,000.00 0.00 95,000.00 126,775.13 26,6l..5.76 0.00 o.oo 60,GOO.OO 15,000.00 10,000.00 5,000.00 20,000.00 4,o~o.or, 140,64.S.76 Page 3 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 COJ\IMUNITY CENTER A1630.IO0 PERSONNEL SERVICES 0 .00 0.00 4,163.40 4,163.40 A1630.110 HIGHWAY LABOR 0.00 550.00 0.00 0.00 A1630.200 EQUIPMENT 0.00 0.00 o.oo 0.00 A1630.400 CONTRACTUAL 14,568.62 15,000.00 15,000 .00 15,000.00 A1630.403 ELECTRIC 3,890.05 4,000.00 8,4D0.CD 8,400.00 A1630.405 REPAJRS ~,850.00 80,000.00 5,000.CO 5,000.00 A1630.405R BLDG REPAIRS FROM RESERVE 0.00 0.00 0.00 0.00 A1630.406 GAS ?,447.71 3,000.00 3,500.00 3,500.00 TOTAL COMMUNITY CENTER 25,756.3/l 102,550.00 36,063.40 36,063.40 TOWN BARN ROAD STORAGE Al 640.200 EQUIPMENT/BOG 0.00 0.00 0.00 0.00 A1640.400 CONTRACTUAL 149.80 220.00 1,800.00 1,800.00 A1640.401 CONT. -VESTAL OFF 5,348.28 3,151.72 SOC.OD 500.00 A1640.402 CONT. -REP AIRS 0.00 0.00 C.00 0.00 A1640.403 ELECTRIC 1,947.09 1,700.00 1,800.00 1,800.00 A1640.406 GAS 1,818.48 2,400.00 3,20C.OO 3,200.00 TOTAL TOWN BARN ROAD STORAGE 9,258.65 7,471.72 7,300.00 7,300.00 CENTRAL PRINTING & MAJLING Al670.400 CONTRACTUAL 3;441.11 1,200.C0 1,200.00 1,200.00 A1670.401 NWSLTR/POSTCARDS 2,764.67 o.co 1,000.00 1,000.0C TOT AL CENTRAL PRJNTING & MAILING 6,205.78 1,200.00 2,200.00 2,200.00 SPECIAL ITEMS A1910.400 UNALLOCATED INSURANCE 82,397.48 81,000.00 85,000.00 85,000.0C Al 920.400 MUNICJPALASSOCIATION DUES 8,873 .00 3,002.C0 3,002.00 3,002.00 Al 930.400 JUDGEMENTS & CLAIMS 0 .00 0.00 o.oo o.oc AJ940.400 PURCHASE OF LANDiREAL PROPERTY 0.00 0.00 0.00 o.oc TOTAL SPECIAL ITEMS 91,270.48 84,002.00 88,002.00 as,00::::.00 Page 4 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 (ADOPTED NOVEMBER 5, 2025) Schedule 1-A TAXES & ASSESS MUNIC PROPERTY Al 950.400 Al989.400 Al990.400 TAXES & ASSESS MUNIC PROPERTY OTHER GENERAL GOVERNMENT SUPPORT - CONTINGENT ACCOUNT TOTAL TAXES & ASSESS MUNlC PROPERTY TOT AL GENERAL GOVERN.MENT SUPPORT PUBLIC SAFETY POLICE A3120. I0O A3120,l l0 A3120.410 PERSONAL SERVICES PARKS PERSONAL SERVICES COURT CONTRACTUAL TOTAL POLICE TRAFFIC CONTROL A3310.I0O A33JO.J IO A33J0.400 PERSONAL SERVTCRS CROSSING GUARD CONTRACTUAL TOTAL TRAFFIC CONTROL CONTROL OF DOGS A3510.400 A3510.401 A3510.402 A3510.410 A3510.410R CONTRACTUAL LICENSING OTHER CONTRACTUAL .ENUMERATION CONT FROM RESERVES TOT AL CONTROL OF DOGS DEMOLITlON OF UNSAFE BUILDL~GS A3650.400 CONTRAC TOT AL DEMOLITION OF UNSA.FE BUlLDINOS TOTAL PUBLIC SAFETY Expenditures /Revenues 2024 10,334 .19 0.00 o.co 10,334.19 1,090,553.98 3,678.21 8,392.50 0.00 12,070.71 22,642.78 6,080.00 14,342.56 43,065.34 22,800.00 0.00 0.00 C.00 5,678.20 28,478.20 74,885.00 74,885.00 158,499.25 Modified Budget 09/30/2025 10,500.00 0.00 0.00 10,500.00 1,341,656.96 3,800.00 12,000.00 o.co 15,800.00 23,865.92 6,032.0~ 14,160.44 44,058.36 23,700.00 0. co 200.CO 0.00 0.00 23, 9CO. 00 0.00 0.00 83,758.36 Recommended Budget 2026 11,000.00 0.00 0.00 11,000.00 1,370,978.57 4,168.88 12,000.00 0.00 i6,168.88 24,701.23 6,510.00 14,444.00 45,655.23 24,900.00 0.00 200.00 0.00 0.00 25,100.00 o.oo 0.00 86,924.11 Adopted Budget 2026 11,000 .00 0.00 0.00 11,000.co 1,370,978 .. 57 4,168.88 12,000.00 0.00 16,168.88 24,701.23 6,510.00 H,444.00 45,655.23 24,900.00 0.00 200.00 0.00 0.00 25,100.CO 0.00 0.00 86,924.L Page 5 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 Schedule 1-A PUBLIC HEALTH HEALTH A4989.400 A4989.401 OTHER-PPE CONTRACTUAL -AED'S TOT AL HEALTH TOTAL PUBLIC HEAL TH TRANSPORTATION SUPTERINTENDENT OF HIGHWAYS A50J0.JO0 A5010.120 A5010.200 AS0I0.400 PERS SERV SECRETARY EQUIPMENT CONTRACTUAL TOTAL SUPTERINTENDENT OF HIGHWAYS GARAGE AS 132.100 A5132.110 A5132.200 A5132AO0 A5132.401 A5132.403 AS132.404 A5132.405 A5132.405R AS\32.406 A5132.410 PERSONNEL SERVICES IIIGIIWAY LABOR EQUIPMENT I 04 AUDURN RD (OLD HWY DARN) BUILDING Ll\1PROVEMENTS ELECTRIC TELEPHONE BUILDING REPAIR BLDG REPAIRS FROM RESERVE GAS SUPPLIES & MAINTENANCE TOTAL GARAGE STREET LIGHTING ASJ82.403 CONTRACTUAL TOTAL STREET LIGHTING TOTAL TRANSPORTATION (ADOPTED :'IIOVEMBER 5, 2025) Expenditures /Revenues 2024 7,748.48 4,800.00 12,548.48 12,548.48 89,196.00 63,35:.oo 0.00 1,816.41 154,363.41 0.00 6,319.04 0.00 0.00 0.00 9,720.75 4,402.42 1,410.16 0.00 7,821.67 41, OC9. 76 70,683.80 3,943.52 3, 943. 52 228, 9<l0. 73 Modified Budget 09/30/2025 15,450.00 0.00 15,450.00 15,450.00 92,763.8~ 67,704.CO 0.00 3,600.00 164,067.84 C.00 7,194.72 0.00 14,685.56 0.00 9,409.71 5,408.00 9,662.00 0.00 12,326.70 35,443.20 9~,120.sg 4,000.00 4,000.00 262,197.73 Recommended Budget 2026 15,450 .00 1,800.00 17,250.00 17,250.00 96, Cll .24 73,311.48 o.oo 3,708 .00 173,030.72 ?6, 645. 76 4,266.55 0. co 2,500.00 0.00 9,597.18 4,408.00 10,400.00 0.00 15,718.00 36,151.86 109,687.35 5,00C.00 5,000.00 28'/, 718. 07 Adopted Budget 2026 15,450 .00 1,800.00 17,250.00 17,250.00 96,011.24 73,311.48 0.00 3,708.00 173,030.72 26,645.76 4,266.55 0.00 2,500.00 0.00 9,597.18 4,408.00 10,400.00 0.00 15,718.00 36,15:.86 109,687.35 s,oo~.oo 5,000.00 287,718.07 Page 6 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 (ADOPTED NOVEMBER 5, 2025) Schedule 1-A ECONOMIC ASSISTAi~CE AND OPPORTUNITY ECONOMIC DEVELOPMENT CONTRACTUAl. A6497.400 ECONOMJC DEVELOPMENT CONTRACTIJAL TOT AL ECONOMIC DEVELOPMENT CONTRACTUAL PROGRAMS A6772.410 A6772.420 A6772.430 A6772.440 A6772.450 LIBRARY READCNG PROGRAM GADABOUT NUTRITION FOR THE ELDERLY LA...""ISING FOOD PANTRY WATERSHED ORCTANJZATIONS TOTAL PROGRAMS TOTAL ECONOMIC ASSIST AKCE A~D OPPORTUNITY CUL TORE AND RECREATION PARKS & RECREATIOJ\i" ADMINISTRATION A7020.100 A7020.110 A7020.120 A7020.200 A7020.400 A7020.404 PERSONAL SVC PERS SVC PF.RS EQUIPMENT CONTRACTUAL TELEPHO)IE TOT ALP ARKS & RECREATION ADMINlSTRA TION PARKS A71 JO.JOO A7110.I I0 A?l !0.130 A7110.140 A7110.200 A7110.200R A7110.400 A71 I0.400R A71 I0.403 A7110,404 PRRSONNEI. SERVICES PERSONAL SERVICES PERSONAL SERVJCES-HIGHW A Y LABOR PERSONNEL SERVJCES-TRAlLS EQUIPMEJ\'T EQUIPMENT CONTRACTUAL CONTRACTUAL PROM RESERVES ELECTRIC TELEPHONE Expenditu%es /Revenues 2024 0 .00 0.00 0.00 5,000.00 4,750.00 5,000.00 0.00 14,750.00 14,750.00 67, ~51. 57 54,172.11 91,936.00 0. Ofi 1,9C7.33 1,488.45 216,655.46 C. 00 86,167 .34 2,024.32 0.00 32,442.66 15,000.00 44,215.75 0.00 13,977.21 2,875.74 Modified Budget 09/30/2025 12,000.00 12,000.00 5,000.00 5,000.00 4,750.00 6,000 .co 6,223.00 26,973.0C 38,973.00 61,265.00 58,192.68 95, fil 3. 44 0.00 3,200.00 3, 600.CO 221,871.12 0.00 ln7,000.00 20,983.04 0.00 33,000.00 0 .00 68,00C .OO 0. 00 9,00~.00 2,900.00 Re commanded Budget 2026 0.00 0.00 5,000.00 5,500.00 4,750.00 6,000.00 6,327.00 27,577.00 ?7,577.CO 68,427.22 67,043.64 105,976.17 0.00 3,200.00 2,700.00 247 , 3~-1 .03 16,653 .60 122,583.26 15,987.39 12,0~2.74 0.00 0.00 73,000 .00 0.00 24,000.00 3,2 00.00 Adopted Budget 2026 0 .00 0. co 5,000.00 5,500.0C 4,750.00 6,000.00 6,327 .oo 27,577.00 27,577.00 68,427 .22 67,043.64 105,976.17 0.0~ 3,200.00 2,700.00 247 ,347.03 16,653.60 122,583.26 15, .967 .3~ 12,012.74 O.OG o.oc 73 ,000.00 0.00 24,000.00 3,200.00 Page 7 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 Schedule 1-A A7ll0.405 A7110.406 A7110.407 A7110.410 A7110.41I REPAIRS CONTRACTUAL SALT POINT IMPROVEMENTS MARINA REPAlRS CONTRACTUAL -TRAILS TOTAL PARKS PLAYGROUND/REC FIELDS A7140.IOO A7140.200 A7140.200R A7140.400 A7 l40.405 PERSONAL SERVJC EQUIPMENT EQUIPMENT CONTRACT CONT. -REP AIRS TOTAL PLAYGROUND/REC FIELDS BEACII&POOL A7180.IOO A7180.200 A7J80.400 PERSONAL SERVICES EQUIPMENT CONTRACTUAL TOTAL BEACH & POOL YOUTH PROGRAM A7310.J0O A7310.110 A7310.200 A7310.400 A7310.401 PERSONAL SERVICES PERSONAL SERVICES EQUIPMENT CONTRACTUAL CONT.-UMPS/OFFICIALS TOTAL YOUTIIPROGRANI YOUTH SERVICES A7320.100 A7320.l 10 A7320.400 A7320.4!0 PRSKL SRVS-DROP IN PRSNL SR VS-HS HELPERS CONTRACTUAL-DROP IN CONTRACTUAL (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0.00 0.00 0.00 11,885.69 0.00 208,589.7:. 77,003.66 1,815.57 0.00 23,961. 8() 29,776.0C 132,557.03 19,852.75 0.00 65 6. 87 20,509.62 45,318.51 4,379.00 0.00 215,647.63 0.00 265,345.14 0. co 18,457.50 0.00 53,204.00 Modified Budget 09/30/2025 C.00 G.00 0.00 15,000.00 0.00 255,883.04 77,100.00 52,000.00 0.00 ;,o,ooo.co 5,000.CO 1.34, lC0.00 22,000.00 0.00 750.00 22,730.00 58,000.00 0.00 0.00 235,000.00 6,250.00 299,250.00 0.00 25,374.00 0.00 60,205.00 Recommended Budget 2026 C.00 C.00 0.00 10,000.00 12,000.00 289,436.99 99,503.00 42,000.00 0.00 25,000.00 15,000.CO 181,503.00 25,200.00 0.00 75C.OO 25,950.00 59,352.23 0.00 0.00 258,000.00 6,500.00 323,852.23 0.00 22,785.00 0.00 61,483.00 Adopted Budget 2026 0.00 0.00 0. 00 10,000.00 12,000.00 289,436.99 '19,503.0C 42,000.00 0.00 25,000.00 15,C00.00 181,503.00 25,200.00 o.oo 750.00 25,950.00 59,352.23 0.00 0.00 258,000.00 6,50C.OO 323,852.23 0.00 22,785.00 0.00 61,483.00 Page 8 Schedule 1-A TOTAL YOlJTI-1 SERVICES LIBRARY -CUSTODIAL A7410.I00 A7410.400 PERSONAL SERVICES READING PROGRAM TOT AL LIBRARY -CUSTODIAL HISTORIAN A 7510.100 A7510.200 A7Sl0.400 A75I0.410 PERSONAL SERVICES EQUIPMENT CONTRACTUAL STIPEND TOTAL HISTORIAN HISTORICAL PROPERTY A 7520.400 A7520.401 A7520.4()2 CONT (LOG CABIN) CONT.-SCHOOLHOUSE ARCHIVE BUIIDING TOTAL HISTORICAL PROPERTY OTHER PERFORMING ARTS A7560.400 A 7560.401 CONTRACTUAL ESFOTA TOTAL OTHER PERFORMING ARTS ADULT RECREA'JJON A7620.JOO A7620.400 PERSONAL SERVIC CONTRACTUAL TOTAL A DUI .T RECREATION TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 7~,661.50 0 .00 s,oco .oo 5,000.00 6,264.96 0.00 3~4.54 0.00 6,609.50 70,40 0.00 0 .00 20.40 8,418.97 o.co 8,US.97 3,305.00 6,372.18 9,677.18 S45,044.Sl Modified Budget 09/30/2025 85,579.00 c.co 0.00 o.oc 409 .66 0.00 1,000.00 1,090.34 2,500 .00 1,000.00 35,000.00 0.00 36,ooo.oa 9,500.00 0. 00 9,500.00 3,500.CO 6, r.oo. oo 9,500.00 1,096,933.16 Recommended Budget 2026 84,268.00 0.00 0.00 0.00 0.00 4,700.00 1,000 .00 1,500.CO 7,200.00 4,500.00 100.00 1,500.00 6,100.00 9,SOC.00 O.GO 9,500.0C 3,696.00 8,000.00 11,696.00 1,186,853.25 Adopted Budget 2026 84,268 .00 0.00 0.00 0.00 (). oc 4,700.00 1,000.00 1,500.00 7,200.00 4,~00.00 100.00 1,500.00 6,100.00 9,500.00 0,00 9,500.00 3,696.00 8,000.00 11,696.00 1,186,853.25 Page 9 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 Schedule 1-A COMML'NITV BEAUTIFJCATION A8510.400 A85J 0.401 CONTRACTUAL CONTRACTUAL TOTAL COMMUNITY BRAUTIFICATJON PROPERTY SALE A8674.400 CONTRACTUAL TOTAL PROPERTY SALE FLOOD & EROSION A8745.100 A8745.400 A8745.401 PERSONAL SERVICES CONTRACTUAL CONT.-F.QUTP RENTAL TOTAL FLOOD & EROSION AGRJCUL TURE DEVELOPMENT(FPIG) A8750.400 A8750.40I AR750.402 AGRICULTURE DEVELOPMENT(fPIG) AG PROTECTJO:'11 COMMITTEE FARMERS MARKET CONTRACTUAL TOT AL AGR !CULTURE DEVELOPME)JT(FPIG) NATURAL RESOl,RCES A8790.400 A8790.401 CONTR.-TRAILSPLAN WATERSHED MONITORING TOTAL NATURAL RESOURCES CEMETERIES A8810.IO0 A8~10.110 A8810.200 A8810.400 PERSONAL SERVICES HIGHWAY LABOR EQUIPMENT CONTRACTUAL TOTAL CEMETERIES TOTAL HOME AND COMMUNITY SERVICES (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0.00 0.00 0.00 0. 00 o.co 0.00 0.00 0.00 0.00 O.GG o.co 0.00 0.00 0.00 7,283.00 7,283.00 D.00 3,281.70 0.00 859.47 4,141.17 11,424.17 Modified Budget 09/30/2025 o.co 0.00 0.00 C.00 0.00 2,398.24 25,000.00 75,000.00 102,398.2~ 0.00 0.00 0.00 0.00 50,000.00 7,428.00 57,428.0C C.00 4,542.72 2,00C.00 1,700.00 8,242.72 168,068.96 Recommended Budget 2026 0.00 0.00 0.00 0.00 0.00 2,000.06 25,000.00 20,000.00 47,00C.06 0. 00 0.00 0.00 0.00 0.00 7,577.00 7,577.00 0.00 4,701.72 0.00 2,200.CO 6,901.72 61,478.78 Adopted Budget 2026 0.00 0.00 0.00 0.00 0.00 2,000.06 25,000.00 20,000.00 47,000.06 0.00 0.00 C.00 0.00 0.00 7,577.00 7,577.00 0.00 4,701.72 0.00 2,200.00 6,901.72 61,478.78 PagelO TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNW1DE FOR2026 Schedule 1-A EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.800 A9030.800 A9040.800 A9050.800 A9060.800 A9089.800 STATE RETIREMENT SOCIAL SECURITY WORKERS COMP INSL'RANCE UNE~PLOYMENT INSURANCE HOSPITAL & MEDICAL INSURANCE MEDICARE TOTAL EMPLOYEE BENEms TOTAL EMPLOYEE BENEFITS DEBT SERVICE BOND ANTlCfPATlON NOTES A9730.600 A9730.700 PRINCIPAL BOND ANTICJP A TION NOTES TOTAL BO1\"D ANTICIPATION NOTES TOTAL DEBT SERVICE INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS A9901.900 TRANSFERS TO OTHER FUNDS TOT .AL TRANSFERS TO OTHER FUNDS TOT AL INTERFUND TRANSFERS TOT AL APPROPRIATIONS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 127,673.36 70,937.88 36,761 .oo 7,20:.85 261,091.21 16,590.33 520,255.63 520,255 .63 0.00 O.CD 0.G0 o.co 0 .00 0.00 0.00 2,982,066.75 Modified Budget 09/30/2025 ~58 ,139.38 80,000.00 45,000.CO 6,:i00.00 334,0CO.OO 18,500.00 642,13°9.38 642,139.38 0 .00 68,ll,5.00 68 ,.145.00 68 ,145.00 0.00 0.00 0.00 3,717,322.55 Recommended Budget 2026 175,071.50 93,640.33 47,250.0C 6,825.00 393 ,796.98 21,899.76 738,483 .57 738,483.57 1,797.95 17,233.81 19,031.76 19,031.76 0.00 D.0C o.oo 3,796,295.11 Adopted Budget 2026 175,071.50 93,640.33 47,250.0C 6,825.00 393,7%.98 21 ,899.76 738,483.57 738,483.57 1 ,797 .95 17,233 .81 19,031 .76 19,031.76 0 .00 o .co 0.00 3,796,295.11 Pagell TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWJDE FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 1,874,357.97 2,236,178.00 2,571,605.00 2,571,605 .00 TOT AL REAL PROPERTY TAXF.S 1,374,357.97 2,236,178.00 2,571, 605.1)0 2,571,605.0:J REAL PROPERTY TAX ITEMS A1081 PYMT lN LIEU OFT AXES 9,273.00 8,489.43 ~,873.71 5,878.71 A1090 lNTEREST & PENALTIES ON TAXES 30,579.80 28,000.00 27,000.00 n, ooo. oo TOTAL REAL PROPERTY TAX ITEMS 39,852.80 36, '89. 43 32,878.71 32,878.71 NON-PROrERTY TAX ITEMS All20 SALES TAX 223,137.13 100,000.00 0. 00 0.00 A1170 CABLE TV FRANCHISE 33,459.81 80,000.00 80,000.00 80,000.00 Al 189 GROSS RECEIPTS TAX 42.91 0.00 0.00 0.00 TOTAL NON-PROPERTY TAX ITEMS 256,639.85 180,000.00 80,000.00 80,000.00 DEPARTMENTAL INCOME Al255 CLERK.FEES 1,692.53 1,000.00 1,200.00 1,200.00 A1289 DROP IN CONTRIBUTIONS 0. 00 0.00 G. 00 0.00 AI550 DOG CONTROL FEES 230.00 ~20.00 12C.00 120.00 A2001 PARK CAMPERS 92,924.84 87,000.00 90,000.00 90,000.00 A2002 BOAT LAUNCHING FEES 12,219.00 13,000.00 13,000.00 13,000.00 A2003 YOUTH RECREATION FEES 317,739.14 285,000.00 300,000.00 300,000.0C A2004 PARK.ADMISSIONS FEES 39,955.78 39,000.00 39,000.00 39,000.00 A2005 CONCESSION 254.90 500.00 500.00 500.00 A2040 MARINA & DOCK FEES 127,953.81 125,000.00 138,C00.00 138,000.00 A2089 OF.PT INC. -GRANTS AWARDED -CULT. & 0.00 12,000.r,o 0.00 0.00 A2189 GRANT APPLICATIONS A WARDED 10,902.83 0.00 0.00 0.00 TOTAL DEPARTMENTAL INCOME 603,872.83 ."62,670.00 581,820.00 se1,a20.oo INTERGOVERNMENTAL CHARGES A22l l LIBRARY CUSTODIAL SERVICES 0.00 0.00 0.00 0.00 A2350 YOUTH SF.RVTCES, OTHER GOVERNMENTS 24,578 .00 24,578.0() 3·1,496.00 31,496.00 A2352 YOUTH SERVICES, LOCAL CONTRIBUTIO 0. 00 C.00 0. co 0.00 A2353 YOUTH SERVICES, PRIVATE CONTRIBUTION 0. 00 C.00 0. co 0.00 TOTAL INTERGOVERNMENTAL CHARGES 24,578.00 24,578.0G 31,4%.00 31,496.00 USF. OF MONEY AND PROPERTY A2401 INTEREST & EARl\7NGS 59,86:.36 40,000.00 55,000.00 55,000.00 A2401R INTEREST-REPAIR RESERVE 5,348.3:, 2,000.00 3,500.00 3,500.00 A2402R INTEREST -PARK & REC RESERVES 340.08 200.00 1 00. 00 100.00 Page12 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2024 09/30/2025 2026 2026 A24J0 RENTAL/LEASE OF REAL PROPERTY ?0,200.00 8,500.00 8,500.00 8,500 .0Q A2411 RENTAL OF PROPERTY CHARGES -SCOOPS o.co 68 5. 56 1,C00.00 1,C00.00 A2440 RENT AL-COMMUNITY CENTER 3,110.50 2,000.00 2,000.00 2,000.00 A2442 RENTAL-PAVILIONS 19,696.53 16,500.00 16,:.00.00 16,500.00 A2443 RENTAL INCOME NYS LAND o.oc 0.00 0. co 0.00 A2445 BATT SHOP RENT 175.00 ~so.co 150.00 150.00 A2450 COMMISSIONS 0. OD 50.00 50.00 50.00 A2460 HOST COMMUNITY AGREEMENT FEES 0.00 0.00 0.00 o.oc TOTAL USE OF MONEY AND PROPERTY 108,731.82 70,085.56 86,800.00 86,800.00 LICE:SSES A:SD PERMITS A2530 GAMES OF CHANCE LICENSES C.00 0.00 0.00 0.00 A2540 BNGO LICENSES 30.00 O.OD 56.00 56.00 A2544 DOGUCENSES 29,717.00 20,000.00 18,000.00 ::.s, 000. 00 A2545 JUNK YARD/MOBILE HOME PERMITS 0.00 0.00 0.00 0.00 TOT AL LICENS.ES AND PERMlTS 29,747.0D 20,000.00 18,056.00 18,056.00 FlNt:S AND FORFElTURES A2609 EXONERATED BATT, 0.00 0.00 0.00 0.00 A2610 FINES & FORFEITED BAlL 45,358,50 35,000.00 40,000.00 40,000.00 A2611 FJNES & PE.l\'ALTIES, DOG CASES 625.00 l,COO.CO 1,000.00 1,000.00 TOT AL FINES AND FORFEITURES 45,983.50 36,000.00 41,000.00 41,000.00 SALE OF PROPERTY & COMPENSATlO A2650 SALE OF SCRAP & EXCESS MATERIALS 21,000.00 32,000.00 32,000.00 32,000.00 A2655 MJNOR SALES-COPIES, PAMPHLETS, MAPS 16.00 20,00 20.00 20.00 A2660 SALE-REAL PROPERTY 0.00 0.00 0.00 0.00 A2680 INSURA..1\ICE RECOVERIES 0.00 0. 00 o. 00 0.00 TOTAL SALE OF PROPERTY & 21,016.00 32,020.00 3?,020.00 32,020.00 MTSCELLANEOUS LOCAL SOURCES A2701 REFUNDS OF PRIOR YEARS EXPENSES 0.00 0.00 a.co 0.00 A2705 GIFTS & DONATTONS 19,089.46 8,000.00 8,000.CO 8,000.00 A2706 F.AST SHOR F, FHSTIV AL OF THE ARTS 0.00 C.00 o.ao a.co A2707 MISC. LOCAL SOURCES-PARKS FOUND. 0.00 50, ooc. 00 0.00 0.00 A27Qg GIFTS & DONATJONS -Calisthenics 0.00 0.00 0.00 0.00 A2770 OTHER UNCLASSTFIED REVENUES 194.06 8.00 0.00 0.00 A2771 UNCLASSIFIED REVENUE -HCA 0.00 0.00 0. 00 0.00 A2772 DONATION COMMUNJTY COUNCIL-YTH SVC 0. 00 0.00 0.08 0. 0G A2773 DONATION COMMUNITY COUNCIL-DROP TN 0.00 o.co 0.00 o.oc Page13 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR2026 (ADOPTED NOVEMBER 5, 2025) Schedule 2-A A2776 A3001 A3005 A3017 A3089 A3821 A4989 A5031 A5031R DONATION COMMUNITY COUNCIL-REC TOT AL .MISCELLANEOUS WCAL SOURCES STATE AID STATE REVENUE SHARING (PER CAPITA) MORTGAGE TAX STATE AID-LOSS OF PUBLIC UTILITY VAL. OTHER -AID FOR GENERAL PURPOSES STATE AID-YOUTIJ DROP lN TOTAL STA TE AID FEDERAL AID FEDERAL AID-OTHER TOT AL FEDERAL AID INTERFUND TRANSFERS INTERFUND TRANSFERS -RESERVE TOT AL ESTJMATED REVENUES Expenditures /Revenues 2024 106.25 19,389.77 27,085.00 244,896.14 22,788.31 1,895.00 0.00 2%,654.15 4,241.50 4,241.50 0.00 0. 00 3,3?5,075 .49 Modified Budget 09/30/2025 0.00 58,0CO.OO 27,085.00 250,000.00 1 9,332.00 0.00 0.00 295,417.00 0.00 0.00 0.00 0.00 3,552,387.99 Recommended Budget 2026 0.00 8,000.00 27,085.00 :;,50, 000. 00 16,330.00 0.00 0.00 293,415.00 0. 00 0.00 0.00 0.00 3,777,090 .71 Adopted Budget 2026 0.00 8,000.00 27,085.00 250,000.00 16,330.00 o.oc 0.00 293,415.00 0.00 0.00 0.00 0.00 3,777,090.71 3,777,090.71 Pagel4 Schedule 1-A A PPROPRIATED RESERVES TOWN OF LANSING FISCAL BUDGE T GENERAL F UND TOWNWIDE FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenu.es 2024 Modified Budget 09/30/2025 Recommended Budget 2026 Adopted Budget 2026 A0511 APPROPRIATED RESERVES 0 .00 0.0 0 20 ,000.00 2 0,00 0.0 0 20 ,000 .co TOT AL APPROPRIATED RESERVES o .oo a .no 20 ,0 0 0 .00 20 ,o no.oo APPROPRIATED FUND BALANCE -343,0GS .74 164 ,934 .56 -795 .60 -79 5 .60 TOTAL REVENUES & OTHER SOURC ES 2,982 ,06 6.75 3 ,717,32 2.55 3 ,796,2 9 5 .11 3 ,796,295 .11 Pagel5 TOWN OF LANSING FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures Modified /Revenues Budget Schedule 1-B 2024 09/30/2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ATTORNEY/LEGAL B1420.401 ZONING HOARD 0.00 25,000.0C B1420.402 PLANNING BOARD 0.00 20,oco.oo TOT AL ATTORNEY /LEGAL 0.00 45,000.00 ENGINEERING 81440.401 ZONTNG BOARD o.co 5,000.00 B1440.402 PLANNJNG BOARD o.co 15,000.00 TOTAL ENGINEERING 0.00 20,000.00 SPECIAL ITEMS B1990.400 CONTINGENT ACCOUNT o.oc 0.00 TOT AL SPECIAL ITEMS 0.00 0.00 TOT AL GENERAL GOVERJ.'\/MENT SUPPORT 0.00 65,000.00 PUBLIC SAFETY SAFETY INSPECTOR B3620.110 INFORMATION AIDE 47,548.35 56,123.86 B3620.120 ZONING,CODE, FJRE EJ\TORCE\1ENT 81,922.15 87, 6~4.00 B3620.130 PART-TIMR 0. 00 0.00 83620.140 com: ENFORCEMENT OFFICER 60,501.55 62,400.00 B3620.150 CODE ENFORCEMENT OFF 0.00 0.00 B3620.400 CONTRACTUAL 0.00 16,000.00 TOTAL SAFETY JNSPECTOR 189,972.05 222,137.86 DEMOLITION OF UNSAFE BUJLDJNGS B3650.400 DF.MOLITION OF UNSAFE BUJLDTNGS 0.00 0.00 TOTAL DEMOLITION OF UNSAFE BUILDINGS 0.00 0. 00 TOTAL PUBLIC SAFETY 1 89,972.05 222,1 37.86 Recommended Adopted Budget Budget 2026 2026 20,000.0C 20,00.0.00 25,000.00 25,000.00 45,000.00 45,000.00 5,000.00 ~.000.00 15,000.C0 15,C00.00 20,000.00 20,000.00 o. nn 0.00 0.00 0.00 65,000.00 65,000.00 60,740 .96 60,710.SE 93,261.59 93,261.59 o.co 0.00 69,371 . 97 651,371.97 0.00 0.00 o.oo 0.00 223,374.52 223,374.52 0.00 0.00 0 .0 0 0.00 2 2 3,37 4 .52 2 23,374.5 2 Pagel TOWN OF LANSING FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures Modified /Revenues Budget Schedule 1-B 2024 09/30/2025 HOME AND COMMUNITY SERVICES ZONING B8010.100 PERS SVCS CLERK 0.00 0 .00 B8010.200 EQUIPMENT 0.00 0.00 B8010.400 CONTRACTUAL 34,714.54 34,400.00 B8010.401 CONSTABLE SERVICES 0.00 ~00.00 B8010.402 LEGAL SERVJCES 12,879.GO 0.00 B8010.403 ENGTNEER 1,548.75 0.00 BSOJ0.410 ZBA STJPEND 2,837.50 3,100.00 B8010.411 PAID CONSULTANT(Grant) 0.00 0.GO TOT AL ZON1NG 51,979.79 38,000.00 PLANNING BOARD B8020.I00 DIRECTOR OF PLANNJNG 104,202.80 108,370.91 B8020.101 PLANNER 64,312.50 70,000.00 B8020.110 PRRS SVCS CLERK 0.00 C.00 B8020.200 EQUJPMENT 0.00 C.00 BR020.400 CONTRACnJAL 17,310.58 40,50o.oa B8020.401 ENGINEER 6,957.50 D. OD B8020.402 LEGAL SER VICES 25,731.00 0.00 B8020.403 DElAWARE RIVER SOLAR 563.00 0.00 B8020.410 PLANNTNG BOARD STIPEND 6,883.36 7,950.00 B8020.420 PLANNING CONSULTANT 862.50 1,210.88 B8020.430 COMPREHENSIVE PLAN UPDATE 0 .00 0 .00 B8020.431 LAND USE ORDJNANCE CO>ITRACTUAL 0.00 30,000.00 B8020.432 BROADBAND COMMITTEE 0.00 2,C00.00 88020.433 CONSERVATION ADVISORY COUNCIL 11,020.20 6,000.00 TOTAL PLANNJNG BOARD 237,843.44 266,031.79 TOTAL HOME AND COMMUNITY SERVICES 289,823.23 304,031.79 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Recommended Adopted Budget Budget 2026 2026 0.00 0.00 0.00 0.00 54,900.00 S4,900.00 ~00.00 500.00 C.00 0. 00 o.oo 0.00 3,100.00 3,100.00 111,000.00 111,000.00 169,~00.00 169,500.00 113,178 .67 113,178.87 74,541 .60 74,541.60 37, '/51. 22 37,751.22 0.00 0.00 35,200.00 35,200.00 0. co 0.00 0. 00 0.00 0.00 0.00 7, 900. 00 7,900.00 0.00 0.00 o.oo 0 .00 30,000.00 30,0CO.OO 2,00C.00 2,000.00 6,000.00 6,000.00 306,571.69 306,571.69 476,071.69 476,071.69 Page 2 TOWN OF LANSING FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR2026 Schedule 1-B B9010.800 B9030.800 B9040.800 B9050.800 89060.800 B90R9.~00 l\'YS RETIREMENT SOCIAL SECURlTY WORKERS COMP INSURANCE UNEMPLOYMENT INSURANCE HOSPITAL & MEDICAL lNSURANCE MEDICARE TOT AL EMPLOYEE BENEFITS TOTALEMPLOYEEBENEFTTS DEBT SERVICE BOND ANTJCIPATION ~OTES 89730.600 B9730.700 Principal INTEREST TOT AL B0)10 A. 'ffICIP ATION NOTES TOTAL DEBT SERVICE INTERFli'ND TRANSFERS TRANSFERS TO OTHER FUNDS B9901.900 TRANSFFR TO OTHER FUNDS TOT AL TRA'lSFERS TO OTHER FUNDS TOTAL INTTIRFUND TRANSFERS TOT AL APPROPRIATIONS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 37,102.21 ?.1, 627.23 6,535.29 1,357.96 83,775.24 5,058. co 155,455.93 155,455.93 0.00 0.00 0.00 0.00 0 .00 o.oo 0.00 635,251.21 Modified Budget 09/30/2025 44,131.91 25,000.00 B,000.00 1,700.00 50,000.00 6,000.00 13Ll_,831.91 134,831.91 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 726,001.56 Recommended Budget 2026 61,275.D3 27,828.47 8,400.00 1,785.CD 100,289.68 6,508.27 206,086.45 206,086.45 2,940.62 28,186.50 31,127.12 31,127.12 0.00 o.oc 0.00 1 ,001,659.78 Adopted Budget 2026 61,275.03 27,828.47 8,400.00 1,785.00 100,289.68 5,508.27 206,0i!Ei.45 206,086.45 2,940. G2 28,1 86.50 31 ,1.27.12 31,127.12 o.oo 0.00 0.00 l,00 ~,659.78 Page 3 TOWN OF LANSING FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures Modified /Revenues Budget Schedule 2-B 2024 09/30/2025 ESTIMATED REVENUES REAL PROPERTY 'f AXES B1001 REAL PROPERTY TAXES o.oo 0.00 TOTAL REAL PROPERTY TAXFS 0.00 0.00 NON-PROPERTY TAX ITEMS 81120 COUNTY SALES TAX 337,184.98 200,000.CO TOTAL NON-PROPERTY TAX ITEMS 337,184.98 200,000.00 DEPARTMENTALINCO~JE 81561 FIRE & SAFETY INSPECTION FEES ?,250.00 4,30C.OO B2110 OTHER REVENUES-ZONIJ\"G FEES 3,450.00 4,200.0C B2189 GRANT APPLICATIONS AWARDED 0.00 0.00 TOT AL DEPARTMENT AL JNCOME 5,700.00 8,500.00 USE OF MONEY AND PROPERTY B2401 INTEREST EARNED 4], 6?5 .10 20,000.00 TOTAL USE OF MONEY AND PROPERJY 41,625.10 20,000.00 LICENSES AND PERMITS B2555 BUJLDING& ALTF.RATTON PERMITS 141,258.94 117,000.00 132590 OTHER PERMITS 1,450.00 :,600.00 B2591 SUBDMSION FRRS/BOUNDARY CHANGES 9,80C.OC 8,100.CO B2592 STORMWATER APPLICATION FEE 2,150.00 2,800.00 TOTAL LICENSES AND PERMITS 1S4, 658. 94 129,500.00 B2650 SALE OF SCRAP & EXCESS MATERIALS 0.00 0.00 B2655 MINOR SALES 0.00 c.oo MISCELLANEOUS LOCAL SOURCES 82701 REFUND OF PRIOR YEARS EXPENSES 0.00 0.00 B2770 MlSC RECEIPTS 53.62 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 5:1 .6? 0.00 B5031 INTERFUND TRANSFERS 0.00 0.00 TOTAL ESTIMATED REVENUES 539,222 .64 358,0CO.OO Recommended Budget 2026 50,000.00 50,000.00 550,000.00 550,000.00 4,300. co 4,200.00 100,000.00 103,500.00 25,000.00 25,000.00 117,000.00 1,600.00 8,100.00 2,800.00 129,SCO.OO 0. co 0.00 C.00 0.00 0.00 o.oa 863,000.00 Adopted Budget 2026 50,00G .OO 50,000.00 550,000.00 550,000.00 4,300.00 4,200.00 100,000.00 108,500.00 2!i,OOO.OO 25,000.00 117,000.00 1,600.00 8,1()0.00 2,800.00 129,500.00 0.00 0.00 0.00 0.00 0.00 o.oc 863,000 .00 863,000.00 Page 4 APPROPRIATED FOND BALANCE 96 ,028.57 368 ,001.5 6 138 ,659 .78 138 ,659 .78 TOTAL REVENUES & OTHER SOURCES 635 ,25 1.21 726 ,001. S6 1 ,001 ,659 .78 1 ,CO l,659 .78 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DA 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Sl'ECIAL ITEMS DA1930.400 JUDGEMENTS & CLAIMS o.oo 0.00 0.00 0 .00 DA1950.4UO PROPERTI TAX & ASSESMENT 0.00 0.00 0.00 0.00 DAJ990.400 CONTINGEYI' ACCOUNT 0.00 0.00 0.00 o.oo TOT AL SPECJAL JTEMS 0.00 n.oo 0.00 o.co TOT AL GENERAL GOVERNMENT SUPPORT 0.00 0.00 0.00 0.00 TRANSPORTATION MACHINERY DA5130.l 00 PERSONAL SERVICES 114,376.52 ~49,000.00 83,504 .7 ~ 83,504 .71 DA5!30.200 EQUIPMENT 28,200.00 72 , 431.0C 58,087.30 58 ,087.30 DA5130.200R EQUIPMENT FROM RF.SER VF. FUND 63,lGO.OO o.on 0 .00 0 .00 DA5130.400 CONTRACTUAL 236,405.89 310,375.00 307,500.00 307,500 .00 DA5130.403 CONTRACTUAL-IT/SOFTWARE 0.00 0.00 12,658.80 12,658.80 TOT AL MACHINERY 442,142.41 531,806 .00 461 ,750 .81 461 ,750.81 BRUSH & WEEDS DA5140.JOO PERSONAL SERVICES 54,238 .35 79,493.00 70,275.26 70 ,275 .26 DA5140.400 CONTRACTUAL 58,981.65 46,592.00 53,600.00 53,600 .00 TOTAL BRUSH & WEEDS 113, 22C. 00 126,085 .00 123,875.26 123,875.26 SNOW REMOVAL TOWN UA5142.IO0 PERSONAL SERVICES 226,345.51 276,047 .00 244 ,'.>08 .65 244,308.65 DA5142.200 EQUlPMENT 16,863.26 233,130 .06 164 ,590 .43 164 ,590.43 DA5l42.400 CO~TRACTUAL 343,024.93 269,297.00 '74,682 .94 274 ,682.94 DA5142.401 CONTRACTUAL-FUEL 0.00 0. 0~ 51,747.17 51,747.17 DA5142.403 CONTR'L· JT/SOITW ARE 0.00 0.00 0.00 0.00 TOTAL SNOW REMOVAL TOW)! 586,233.70 778,474.06 735,329.19 73~,329.:9 Page 1 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOW1'WIDE FOR2026 Schedule 1-DA SNOW REMOVAL OTHER DA5148.100 DA5148.200 DA514R.4ll0 DA5148.401 DA5148.403 PERSONAL SERVICES EQUIPMENT CONTRACTUAL CONTRACTUAL-FUEL CONT'L-JT/SOFIWARE TOTAL SNOW REMOVAL OTHER TOTAL TRANSPORTATION EMPLOYE.1£ BENEFITS EMPLOYEE BENEFITS DA9D10.800 DA9030.800 DA9040.800 DA9050.800 DA9060.800 DA9089.800 NYS RETIREMENT SOCIAL SECURITY WORKERS COMP INSURANCE UNEMPLOYMENT INSURANCE HOSPITAL & MEDICAL INSURAI\CE MEDICARE TOTAT. RMPLOYF.F. BENEFITS TOT AL EMPLOYEE BENEFITS DEBT SERVICE BOND ANTICIPATION NOTES DA9730.600 DA9730.700 PRINCIPAL INTEREST TOTAL B01\"D ANTICIPATION NOTES TOTAL DEBT SERVJCE TNTF.RFUND TRANSFERS TRANSFERS TO OTHER FUNDS DA990l.900 TRANSFERS TO OTHER FUNDS TOTAL TRANSFERS TO OTHER FUNDS TOT AL l"ITERFUND TRANSFERS TOTAL APPROPRIATIONS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 ~00,825.38 9,374.26 117,979.34 0.00 0.00 228,178.98 1,369,775.09 63,203.91 29,369.33 13,887.49 ~,485.67 163,699.51 6,868.65 281,514.56 281,51.4.56 o.oo 0.00 0.00 0.00 0.00 0.00 0.0() 1,651,289.65 Modified Budget 09/30/2025 173,165.76 9,207 .59 206,000 .00 0.00 0.00 388,373.35 1,824,738.41 69,875.54 38,000 .0C 17,000 .0G 7,000.00 179,000.00 9,000.0C 319,875.54 319,875.54 0.00 C-. 0 0 o.oc 0.00 0.00 0.00 0.00 2,144,613.95 Recommended Budget 2026 137,825.78 S,207.60 1G7,8'H.94 5:,747.16 o.co 366,672.48 1 ,687,627.74 83,158.96 33,226.69 17,850.00 7,350.00 162,640.93 7,770.76 311,997.34 311,997.34 18,590.49 178,194.33 196,784.82 196,781.82 0.00 0.00 0.00 2,196,409.90 Adopted Budget 2026 137,825.78 9,207.60 167,891.94 51,71;7.16 0.00 366,672.48 1,687,627.74 63 ,158.96 33 ,226.69 17 ,850.00 7 ,350.00 162 ,640.93 7 ,770.76 311,997.34 311, ',97. 34 1 s, s go . 49 178,194.33 196,784.8:, 196,784.82 0 . 00 0.00 0.00 2, 1 96, 4 0 9 . 90 Page 2 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR2026 ( ADOPTED NOVEMBER 5, 2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES DAIOOJ REAL PROPERTY TAXES 1,523,181.50 1,645,782.00 1,966,709 .00 1,966,709.00 TOTAL REAL PROPERTY TAXES 1,523,181.50 1,645,7€2.00 1,966,709.00 1,%6,709.0C REAL PROPERTY TAX ITEMS DAI0Bl PYiv[T 11' LIEU OF TAXES 6,200.76 6,?48.38 4,496.70 4,496.70 DA1090 INTEREST & PENALTIES ON TAXES 24,036.03 10,000.00 15,800.00 15,000.00 TOTAi. REAL PROPERTY TAX ITEMS 30,236.79 16,248.38 19,496.70 19,496.70 KON-PROPERTY TAX ITEMS DA1120 SALES TAX 84,296.24 200,000.00 0.00 0.00 TOTAL NON-PROPERTY TAX ITEMS 84,296.24 200,000.00 0.00 0.00 INTERGOVERNMENTAL CHARGES DA2300 SERVICES-OTIIER GOVERNMENTS 78,864.83 0.00 0.00 o.oc DA2302 SNOW REMOVAL SERVS. OIBER GOVTS 0.00 102,666.24 102,666.00 102,666.00 TOTAL ll\TERGOYERNME:'1/TAL CHARGES 76,864.83 102,666.24 102,666.00 102,666.00 USE OF .MONEY M'D PROPERTY DA2401 JNTEREST EARNINGS 42,850.25 n,oao.oo 50,000.00 50,000.00 DA240lR INTEREST INCOME. SPECIAL RESERVES 7,334.43 4,000.00 2,500.CO 2,500.00 DA2416 RENT AL-EQUIP~ENT 78,864.84 0.00 0.00 0. co TOT AL USE OF MONEY AND PROPERTY 129,049.52 25,000.00 52,SC-0.00 52,500.00 SALE OF PROPERTY & COMPENSATIO DA2650 SALE OF SCRAP & EXCESS MATERIAL 79,236.98 62,165.CO 44,249 .0:J 44,249.00 DA2680 INSURANCE RECOVERIES 0.00 0.00 a .oo 0. 00 TOT AL SALE OF PROPERTY & 79,236.98 62,~65.00 44,249.00 44,249.00 MISCELLANEOUS LOCAL SOURCES DA2701 REF1JND OF PRIOR YEAR 1,536.30 0. 00 0.00 0.00 DA2770 REIMBURSEMENT-GAS,ETC. 18,309.71 12,0CO.OO 12,COO.CO 12,000.00 TOTAL MISCELLANEOUS LOCAL SOURCES 19,846.01 12,0CO.OO 12,000.00 12,000.00 DA4989 FEDERAL AID-OTHER 0.00 0.00 0.00 0.00 INTERFU~D TRA.."iSFERS DA5031 INTERFUND TRANSFERS 168,333.04 0.00 o. oa 0.00 DA5031R INTERFUND TRANSFERS -RESERVE o.oo 0.00 0.00 0.00 TOT AL lNTERFUND TRANSFF.R S 168,333.04 0. 00 0.00 0.00 Page 3 Schedul.e 2-DA DA5730 BAN PROCEEDS TOT AL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOU RC.ES TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 o. ao Modified Budget 09/30/2025 0.00 Recommended Budget 2026 0.00 Adopted Budget 2026 0.00 2, 197, 620. 70 2,113,044.91 2,063,861 .62 ?,197,6?0.7{) 2,197,620.70 -461,755.26 80,752 .33 -1,210.80 -1,210.BD 1,651,289.65 2,144,613.95 2,196,409.90 2,196,409.90 Page 4 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND OUTSIDE VILLAGE FOR2026 (ADOPTED NOVF.MBER 5, 2025) Expenditures .Modified /Revenues Budget Schedule 1-DB 2024 09/30/2025 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT CONTINGENT ACCOUNT DB1990.400 CONTINGENT ACCOUNT o.co o.oo TOTAL CONTINGENT ACCOUNT 0.00 0.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 TRANSPORTATION STREET MAINTE1"'ANCE DB5110.100 PERSONAL SERVICES L19,904.62 494,986.96 DBSII0.200 EQUIPMENT 101,32~.98 29C,740.75 DB5110.400 CONTRACTUAL 417,461.07 384,442.13 D85110.40I CO~TRACTUAL-FUEL 0.00 0.00 DR5110.402 CLOTHING AllOWANCE 0 .00 o.oa DBSll0.403 CONTRACTUAL-IT/SOFTWARE o.co 0.00 TOT AL STREET MAINTENANCE 938,687.67 1 ,170,169 .84 IMPROVEMENTS DB5ll2.I00 PERSONAL SRRVTCES 121,009.47 125,894.08 D85l 12.200 EQUlPMENT 0.00 0.00 DB5 I 12.WOR EQUIPMENT FRO~! RESERVES 0.00 97,c:00.01) DB5112.400 CONTRACTIJAL 465,990.00 4 95,393. C 1 TOTAL IMPROVEMENTS 586,999.47 718,787.09 TOTAL TRANSPORTATION 1,525,687.14 1,888,956.93 EMPLOYEE BENEFITS EMPLOYEE BENEFITS D890l0.800 NYS RETIREMENT 57,770.1~ 58,842.5€ 089030.800 SOCIAL SECURITY 32,082.50 39,000.08 D89040.800 WORKERS COMP INSURANCE 9,802.93 12,000.0() DB9050.800 UNEMPLOYMENT INSURANCE 11. 4() 5()0.00 DB9060.800 HOSPITAL & MEDICAL INSURANCE 171,165.26 184,000.00 DB9089.800 MEDICARE 7,503.16 9,SOC.00 TOT AL EMPLOYEE BENEFITS 278,335.39 303,842.56 Recommended Adopted Budget Budget 2026 2026 o.oo o.oo o.uo 0 .00 0.00 0 .00 487,310.5:i. 487,310.51 178,122.46 178,122.46 325, Sll. 00 325,811.00 103,49~.oo 103,494.00 13,500.00 13,500.00 3 ,157.C3 3,157.03 1 ,lL,395 .00 1,111 ,395.00 115,300.29 115,300.29 o.oo o.oc 0.00 0.00 495,000.00 495,000.00 610,300.29 610,300.29 1,721,695.29 1,721,695.29 70,C28 .€0 70,028.60 37,361.87 37,361.87 12,600.00 12,600.00 525.00 525.00 200,682.85 200,682.85 8,7~7.36 8,752.36 329,950.63 329,950.68 Page 1 TOWN OF LANSING FISCAL BUDGET HIGHWAY }'UND OUTSIDE VILLAGE FOR2026 Schedule 1-DB TOTALEMPLOYEEBENEFITS DEBT SERVICE BOND ANTICIPATION NOTES OB9730.600 DB9730.700 PRINCIPAL INTEREST TOTAL BOND ANTICIPATlON NOTES TOT AL DEBT SERVICE INTERFUND TRANSFERS TRANSFERS TO OTHER J<'UNDS D89901.900 TRANSFERS TO OTHER FUNDS TOT AL TRANSFERS TO OTHER FUNDS TOTAL lNTERFUND TRANSFERS TOT AL APPROPRIA TlOl\"S {ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 2n, 3,r,. 39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,804,022.53 Modified Budget 09/30/2025 303,842.56 C. OD C.00 o.oc G.00 C.00 O.OG 0.00 ?.,192, 799.49 Reconunended Budget 2026 329,950.68 19,307.59 185,067.85 204,375.44 204, 3")5. 44 0. co 0.00 O.GO 2,256,021.41 Adopted Budget 2026 329,950 .68 19,307 .59 135,067.85 204,375.44 204,375.44 0.00 0.00 0.00 2,256,021.41 Page 2 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND OUTSIDE VILLAGE FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DB 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES DB1001 REAL PROPERTY TAXES 0 .00 0.00 50,000.CO 50,000 .00 TOT AL REAL PROPERTY TAXES 0.00 0.00 SC,000.00 50,000.CO NON-PROP.t<:RTY TAX ITEMS DBI 120 COU~TY SALES TAX 1,338,822.72 1,300,000.00 1,350,000.00 1,350,GOO.OO TOT AL NON-PROPERTY TAX ITEMS 1,338,822.72 1, :mo, 000.00 1,350,000.00 1,350,000.0G 082089 GRANTSRECEIVED-VACTRUCK 0.00 0.00 0.00 o.oc INTERGOVERNMENTAL CHARGES DB2389 MISC. REVENUE -OTHER GOVT'S 4,688.05 0.00 0.00 0.00 TOT AL INTERGOYERI\'MENTAL CHARGES 4,688.05 0.00 0.00 0.00 USE OF MONEY AND PROPERTY DB2401 INTEREST EARNINGS 72,868.37 38,000 .00 50,000.CO 50,COO.OO DB2401R Il-ffEREST INCOME -RESERVES 7,811.17 3,000 .08 3,000.00 3,000.00 TOTAL USE OF MONEY AND PROPERTY 80,679.54 41,000.00 53,0CO.OO 53,000.00 SALE OF PROPERTY & COMPENSATJO DB2650 SALE OF SCRAP & EXCESS MATERIAL 0.00 32,103.00 36,165.0C 36,165.00 DB2680 INSURANCERECOVERJES 7 Gl.15 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 70 l. 15 32,103.00 36,165.00 36,165.00 MISCELLANEOUSLOCALSOURCES DB2701 REFUNDS OF PRIOR YEAR EXPENSES (1.00 0.00 0. QO 0.00 DB2770 MISC OTHER REVENUE 5,582.82 2,441.23 1,000.00 1,000.00 DB2771 STORMW ATER FEE 0.00 0 .00 0.00 0.00 TOT AL MlSCELl.A''rnOUS LOCAL SOURCES 5,582.82 2,441.13 1,000.00 1,000.00 STATE AID DB3501 STATE ALO-CONSOLIDATED 465,808.44 495,393.01 495,000.00 495,000.00 TOTAL STATE AID 465,808.44 495,393.01 495,000.00 495,000 .GO DB4989 FEDERAL AID-OTHER 0.00 0.00 0.00 0 .00 DB503I INTERFUND TRANSFERS 0.00 o.oo 0.00 0 .00 1,985,165 . oc TOTAL ESTIMATED REVENUES 1,896,282.72 1,870,937.14 1,985,165.00 J,985,165.00 Page 3 APPROPRIATED FUND BALAN'CE -92,260.19 321,862.35 no, 8~6. 41 270,856.41 TOT AL REVENUES & OTHER SOURCES 1,804,022.53 2,192,799.49 2,256,021.41 2,256,021.41 TOWN OF LANSING FISCAL BUDGET DRAINAGE DJSTRJCT #1 PHEASANT FOR2026 Schedule 1-SDDl- APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDDJ-1440.400 CONTRACTUAL TOTAL ENGINEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES MAINTENANCE SDDI -8540. 1 00 SDDl-8540.400 PERSONNEL SERVICES MAINTENANCE TOTAL MAINTENANCE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDDJ-9030.800 SDD t-9050. 800 SDD!-9089.800 SOCIAL SECURITY UNEMPLOYMENT INSURANCE MEDTCARE TOT AT. EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS (ADOPTED NOVF.MRER 5, 2025) Expenditures /Revenues 2024 0.00 0.00 0.00 87.21 0.00 87.21 87.21 5.25 0.00 1.23 6. 4 8 6. 48 93. 69 Modified Budget 09/30/2025 625 .00 625. 00 625.00 1,648.00 1,200.00 2,848.0() '), 848.00 100.00 35.CO 25. 00 160.00 160.00 3,633.00 Recommended Budget 2026 625.00 62:i,00 625.00 1,100.40 1,200.00 2,300.40 2,300.40 68.22 23.11 15.% 107.29 Hl7.29 3,032.69 Adopted Budget 2026 62,i .OO 62 5. 0 0 625.00 1,100.40 1,2)0,00 2,300.40 2,300.40 68 .22 23.:1 15. 96 ~07.29 10·1.29 3,032.69 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #1 PHEASANT FOR2026 Schedule 2-SDDl- ESTIMATED REVENUES REAL PROPERTY TAXES SDDJ.]030 SPECIAL ASSESSMENT TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SDDl-2401 JNTEREST & EARNINGS (ADOPTED NOVF.MRF.R 5, 2025) Expenditures /Revenues 2024 2,654..00 2,654.00 638 .18 TOTAL USE OF MONEY AND PROPERTY 638.18 TOT AL ESTIMATED REVENUES 3,292.18 APPROPRIATED FUND BALANCE -3,198.49 TOTAL REVEl'iL'ES & OTHER SOURCES 93.69 Modified Budget 09/30/2025 2,654 .00 2,654.00 100.00 100.00 2,754.00 879 .00 3,633.00 Recommended Budget 2026 2,500.00 2,500.00 400.00 L,00.00 2,900.00 132.69 3,032.69 Adopted Budget 2026 2,SG0 .00 2,500.00 400.00 400.00 2, 900.CO 2,300.CO 132 . 69 3,032.69 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DlSTRICT #2 WHISPERING FOR2026 Schedule l-SDD2- APPROPRlA TIO NS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD2-1440.400 CONTRACTUAL TOT AL ENGINEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES CONTRACTUAL SOD2-8540.100 SDD2-8540.400 PERSONNEL SERVICES MAJNTENANCE TOTAL CONTRACTUAL TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD2-9030.800 SDD2-9050.800 SOD2-9089.800 SOCIAL SECURITY UNEMPLOYMENT INSURANCE MEDICARE TOT AL EMPWYEE BENEFITS TOT AL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 o.co 0.00 o.oo 37.21 958.50 1,045.7~ 1,045.71 5.25 0.00 1. 23 6. 4 8 6. 48 1,052.19 Modified Budget 09/30/2025 625 .00 625. 00 625.00 1,600.0Q 1,000.0,') 2,600.00 2,600.00 :OS .GO 40.00 30.00 175.0C 175.00 3,400.00 Recornmendad Budget 2026 :,ooo.co 1,000.00 1,000.00 l,l00.80 1,000.00 2,Hl0.80 2,100.SC 68.25 23.12 15.% '07.33 107.33 3,208.13 Adopted Budget 2026 1,C00 .00 1,000.00 1,000.00 1,100.80 1,000.00 2,100.eo ;;>, 1 00. 80 68.25 23 .12 15.% 107.33 107.33 3,208.13 Page 1 TOWN 0}' LANSING FISCAL BUDGET DRAINAGE DISTRICT #2 WHISPERING FOR2026 Schedule 2-SDD2- ESTIMATED REVENUES REAL PROPERTY TAXES SO02-1030 SPF.CJ AL ASSESSMENT TOTAL REAL PROPERTY TAXES USE OF MONEY ANO PROPERTY SDD2-2401 INTEREST & EARNINGS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 2,765.00 2,765.00 400.27 TOTAL USE OF MONEY AND PROPERTY 400.27 TOTAL ESTIMATED REVENUES 3,165.27 APPROPRIATED FUND BALANCE -2,113.08 TOTAL REVENUES & OTHER SOURCES 1,052.19 Modified Budget 09/30/2025 2,760.00 2,765.00 lOG.OG 100.0C 2,865.00 535.00 3,400.00 Recommended Budget 2026 2,600.00 2,600.00 350.00 350.00 2,950.00 258.13 3,208.13 Adopted Budget 2026 2,60~.oo 2,600.00 350.00 350.00 2.950.00 2,950.00 258.13 3,208.13 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #4 LAKE FOREST FOR2026 Schedule 1-SDD4- APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD4-1440.400 CONTRACTUAL TOT AL ENGINEERJNG TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES CONTRACTUAL SDD4-8540. l 00 SDD4-8540.400 PERSONNF:L SERVICES MAJNTENANCE TOTAL CONTRACTUAL TOT AL HOME AND COMMUNITY SERVICES RMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD4-9030.800 SDD4-9050.800 SDD4-9089. 800 SOCJAL SECURITY UNEMPLOY:\1ENTINSURANCE MEDICARE TOTAL EMPLOYEE BENEFITS TOT AL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0.00 0.00 (). 00 87.21 0.00 87.21 87.71 5.25 0.00 1. 23 6. 48 6.48 93.69 Modified Budget 09/30/2025 625 .CO 625.00 625.00 1,504.00 1,000.00 2,504.00 2,504.00 100 .00 35.00 25.00 160. 0 C 160. 00 3,289.00 Recommended Budget 2026 750.00 750.00 750.00 1,000.00 1,000.00 2,000.00 2,000.00 62.00 21.00 H.50 97.50 97.50 2,84"1.50 Adopted Budget 2026 750.00 750.00 750.00 1,000.00 1,000.00 2,000.00 2,000.00 62.00 21.00 14.50 97.50 97.~0 2,847.50 Paga 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #4 LAKE FOREST FOR2026 Schedule 2-SDD4- ESTIMATED REVENUES REALPROPERTYTAXES SDD4-1030 SPECIAL ASSESSMENT TOTAL RF.AT. PROPERTY TAXFS USE OF MONEY AND PROPERTY SDD4-2401 INTEREST & EARNJNGS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 2,6:i4 .00 2,654.00 994 .57 TOTAL USE OF MONEY AND PROPERTY 994.57 TOTAL ESTIMATED REVENUES 3,648.57 APPROPRIATED FUND BALANCE -3,554.88 TOTAL REVENUES & OTHER SOURCES 93.69 Modified Budget 09/30/2025 2,654.00 2,654.00 40C.OO 400.00 3,054.00 235.00 3,289.00 Recommended Budget 2026 2,250.00 2,250.00 750.00 750.00 3,000.00 -152.50 2,847.50 Adopted Budget 2026 2,250 .00 2 ,250.00 7:.0. 00 750.00 3,000.00 3,0C0.00 -152.50 2,847.50 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #5-FARl\1 POND FOR2026 Schedule 1-SDDS- APPROPRIATIONS GF.NERAL GOVERNMENT SUPPORT ENGINEERIJ\'G SDD5-1440.400 CONTRACTUAL TOTAL E',/GlNEERJNG TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES MAThTENANCE SDDS-8540. l 00 SDDS-8540.400 PERSONNEL SERVICES MAINTE~.A, ... "NCE TOTAL MAINTE"1A"ICE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD5-9030.800 SDDS-9050.800 SDDS-9089.800 SOCJAL SECURITY UKEMPLOYMENT INSURANCE MEDICARE TOTAL RMPLOYEF. BF.NF.FITS TOT AL EMPLOYEE BENEFITS TOTAL APPROPRLl>,TIONS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 o.oc 0.00 0.()0 29.07 0.00 29.07 29.07 1. 74 0.00 0.39 2.13 2.13 31. 20 Modified Budget 09/30/2025 625 .00 625.00 625.00 200.0J 1,034.00 1,234.00 1,234.00 10 .CO 5.00 5.00 20.00 ,'Q. 00 1,879.0Q Recommended Budget 2026 750.00 750.00 750.00 210.00 1,034.00 1,244.00 1,244.00 13.02 4. 4~ 3.05 20.48 20. 48 2,014.48 Adopted Budget 2026 750 .00 750.00 750.0J 210.00 1,034.00 1,244.CO 1,244.00 ~3 .02 4.41 3.05 20. 48 20. 48 2,014.48 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #S-FARM POND FOR2026 Schedule 2-SDD5- ESTIMATED REVENUES REAL PROPERTY TAXES SDDS-1030 SPECIAL ASSESSMENT TOTAL REAL PROPERTY TAXES USE oi,· MONEY AND PROPERTY SDDS-2401 r.,JTEREST & EARKINGS (ADOPTED "<OVF.MBF.R 5, 2025) Expenditures /Revenues 2024 :,_, 115.00 1,115.00 204.79 TOTAL USE OF MONEY AND PROPERTY 204.79 TOT AL ESTh\1.ATED RJ::NENUES 1,319.79 APPROPRIATED FUND BALANCE -1,288.59 TOTAL REVENUES & OTHER SOURCES 31.20 Modified Budget 09/30/2025 1,340 .00 1,340.00 100.00 100.00 1,440.00 439.00 1,879.00 Recommended Budget 2026 1,3rn .oo 1,340.00 175.00 175.00 1,515.00 4 99. 4 8 2,014.48 Adopted Budget 2026 1,3~0.00 1,340.CO 175.00 175.00 1,515.00 499.48 2,014.48 Page 2 TOWN OF LAJ"\ISING FISCAL BUDGET DRAINAGE DISTRICT #6 LANSING FOR2026 Schedule l-SDD6- APPROPRIATIONS GF.NRRALGOVF.RNMENTSUPPORT ENGINEERING SDD6-1440.400 CONTRACTUAL TOTAL E;'l,/(jJNEERJNG TOT AL GENERAL GOVERNME~T SliPPORT HOME AND COMMUNITY SERVICES SDD6-8540.100 SDD6-8540.400 PERSONNEL SERVICES MAINTENANCE TOTALIIOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPT.OYER BENEFJTS SDD6-9030.800 SOCJAL SECURITY SDD6-9050.800 UNEMPLOYMENT INSURANCE SDD6-9089. 800 MEDICARE TOT AL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRlATIOXS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0.00 0.00 o.co 8"/.21 0.00 87.21 5.25 O.OQ 1. 23 6. 4 S 6.46 93.69 Modified Budget 09/30/2025 625.00 625.0C 525.0Q 1,504.00 1,000.00 2,504 .CO :oo .oo 35.0C 25.00 160.00 160.00 3,289.00 Recommended Budget 2026 750.00 7 50. 00 750.00 1,G00.00 1,000.00 2,000 .00 62 . oc 21. 0~ 14.50 97. 50 97.50 2,847.50 Adopted Budget 2026 750 .00 750.CO 750.00 1,0~0.oc 1,000.00 2,000 .00 6,'. co 21. 00 14.50 97.SC 97.SC 2,847.50 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #6 LANSING FOR2026 Schedule 2-SDD6- ESTIMATED REVENUES REAL PROPERTY TAXES SDD6-1030 SPECIAL ASSESSMENT TOT Al REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SOD6-2401 INTEREST & EARNINGS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 2,654 .00 2,654.00 905.35 TOTAL USE OF MONEY AKD PROPER IT 906.35 TOTAL ESTIMATED REVENUES 3,560.35 APPROPRIATED FUND BALANCE -3,466.66 TOT AL REVEl1ilIES & OTHER SOURCES 93.69 Modified Budget 09/30/2025 2,654 .0 D 2,654.00 300.00 300.00 2,954.00 335 .00 3,289.00 Recommended Budget 2026 2,500.00 2,500.00 775.00 775.00 3,275.0C -427.50 2,84'1.50 Adopted Budget 2026 2,500 .00 2,500.00 775. 00 ns.oo 3,275 .00 3,275.00 -427 .50 2,847.50 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #7 WOODLAND FOR2026 Schedule l-SDD7- APPROPRlA TIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD?-1440.400 CONTRACTUAL TOT AL ENGINEERING TOT AJ, GE~ERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SF.RVICES MAINTENANCE SDD7-8540. l 00 SDD7-8540.400 PERSONNEL SERVICES MAINTENANCE TOT AL lvlAINTENANCE TOT AL HOME AND COMMUNITY SERVJCES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD7-9030.800 SDD7-9050.800 SDD7-9089.800 SOCIAL SECURITY UNEMPLOYMENT INSURANCE MEDlCARE TOTAL EMPWYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0 .00 0.00 87.21 0.00 S7. 21 8 7. ,'1 5 .25 0.00 1. 23 6.48 5. 48 93.69 Modified Budget 09/30/2025 625. 00 625.00 62 5. 00 1,504 .co 1,000.00 2,504.0C 2,504.00 100.00 35. 00 25. 00 160.00 :60.00 3,.289.00 Recommended Budget 2026 750.00 750.00 750.00 1,579.20 1,000.00 2,579.20 2,579.20 97.91 33.16 22.90 1:,3. 97 153.97 3,483.17 Adopted Budget 2026 750 .00 750.00 750.00 1,579.20 l,C00.00 2,579.20 2,579.20 97 .91 33.16 22.9C 153.97 l:i3.97 3,483.17 Page 1 TOWN OF LA.!'ISING FISCAL BUDGET DRAINAGE DISTRICT #7 WOODLAND FOR2026 Schedul.e 2-SDD7- ESTIMATED REVENUES REAL PROPERTY TAXES S0D7-1030 SPECIAL ASSESSMENT TOTAL REAL PROPERTY TAXES lJSE OF MONEY AND PROPl<:RTY SDD7-2401 INTEREST & EARNINGS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 2,654.00 2,654.00 645. 96 TOT AL USE OF MONEY AND PROPERTY 645. 96 TOTAL ESTIMATED REVENUES 3,299.9G APPROPRIATED FUND BALANCE -3,206.27 TOT AL REVENUES & OTHER SOt;RCES 93.69 Modified Budget 09/30/2025 2,654.00 2,654.00 200.00 200.00 2,854.CO 435.00 3,289.00 Recommended Budget 2026 2,500.00 2,500.00 500.00 500.00 3,000.00 483.17 3,483.17 Adopted Budget 2026 2,500.0C 2, 50 0, 0 0 500.00 500.00 3,000.00 3,000.00 483.17 3,483.17 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #8 CA YUGA WAY FOR2026 Schedule l'-SDD8- APPROPRIATIONS GEl'iERAL GOVERNMENT SUPPORT ENGTNEERJNG SDDS-1440.400 CON1RACTUAL TOTAL ENGTNEF.RING TOTAL GENERAL GOVER.."l'MENT SL;PPORT HOME AND COMMUNITY SERVICES MAINTENA~CE SOD8-8540. I 00 SDD8-8540.400 PERSOJ'.NEL SERVICES MAlNTENANCE TOT AL MAlNTENANCE TOT AL IIOME AND C0:\1MUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDDS-9030.800 SDDS-9050.800 SDD&-90119.800 SOCIAL SECURlTY UNEMPLOYMENT INSURANCE MEDICARE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRL.i.TIONS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0.00 0.00 0.00 87.21 0.00 87.21 87 .21 5.25 0.00 1.23 6.43 6.48 93. 69 Modified Budget 09/30/2025 625 .00 62~.oo 525.00 1,504.00 1,000.00 2,~04.00 2,504.CO 100 .00 35.00 25.0Q 160.00 160.00 3,289.00 Recommended Budget 2026 750 .00 750.00 ·,so. oo 1,000.00 :,000.00 2,000.00 2,000.00 6?.00 21.00 14.50 S7.50 97.50 2,847.50 Adopted Budget 2026 750.00 750.00 750.CO 1,000.00 1,000.0C ?,,000.00 2,000.00 62.CO 21.00 14.c;O 97.50 97. 5G 2,847.50 Pagel TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #8 CA YUGA WAY .FOR2026 Schedule 2-SDDB- ESTIMATED REVENUES RF.AT. PROPERTY TAXES SDD8-1030 SPECIAL ASSESSMENT TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SOD8-2401 INTEREST & EARNJNGS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 2,654 .00 2,654.00 1,818.47 TOTAL USE OF MONEY AND PROPERTY l,8~8.47 TOTAL ESTIMATED REVENUES 4,472.47 APPROPRIATED FUND BALANCE -4,378.78 TOTAL REVENUES & OTHER SO"CRCES 93.69 Modified Budget 09/30/2025 2,589.00 2,589.00 700.CO 700.00 3,289.CO O.GO 3,289.00 Recommended Budget 2026 2,000.00 2,000.00 1,400.00 l,4CO.OO 3,400.00 -552.50 2,847.50 Adopted Budget 2026 2,000 .00 2., 000. 00 1,400.00 1,400.00 3,400 .00 3,400.00 -552.50 2,847.50 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #10 NOV ALANE FOR2026 Schedule 1-SDlO- APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SD 10-1440.400 CONTRACTUAL TOTAL ENGINEERI_\/G TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES MAINTENANCE SD l 0-8540.100 SD I 0-8 540 .400 PERSONNEL SERVICES MAINTENANCE TOT AL MAINTENANCE TOTAL HOME AND COMMUNlTY SER VICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDl 0-9030.800 SDI 0-9050.800 SDl 0-9089.800 SOCIAL SECURITY UNEMPLOYMENT INSURANCE MEDICARE TOT AL EMPWYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 o.co 0.00 o.co R7,;:,1 0.00 87 .21 87.21 5 .75 0.00 1. 23 6.48 6. 4 8 93.69 Modified Budget 09/30/2025 625 .00 625.00 623.CO 1,550.00 1,500.00 3,050.0fl 3,050.00 10 0. co 35.00 25. co 160.00 160.00 3,835.0C Recommended Budget 2026 625.0C 625.00 625.00 1,100.00 1,500 .00 2,600.00 2,600.00 68.20 23 .10 15.95 107.25 107.25 3,332.25 Adopted Budget 2026 625 .00 625. co 625.00 1,lOD.00 1,500.00 2 ,600.00 2,600.00 68 .70 23.10 15.95 107.25 107.25 3,332.25 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #10 NOV ALANE FOR2026 Schedule 2-SDlO- ESTIMATED REVENUES REAL PROPERTY TAXES SDl0-1030 SPECIAL ASSESSMENT TOTAL REAL PROPERTY TAXES USF. OF M0:'1/EY AND PROPERTY SDJ0-2401 INTEREST & EARNINGS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 2,654.00 2,654.00 7~9.38 TOTAL USE OF MONEY AND PROPERTY 759.38 TOT Al_, F.STTM A TED R F.VRNUES 3,413.38 APPROPRIATED FUND BALANCE -3,319.69 TOTAL REVENUES & OTHER SOURCF.S 93.69 Modified Budget 09/30/2025 ?,654.00 2,65~.oo 200.00 2CO.OO 2,854.00 981.00 3,835.00 Recommended Budget 2026 ;,,soo.oo 2,500.00 600.00 6GO.OO 3,100.00 232.25 3,332.25 Adopted Budget 2026 2,500.00 2,500.00 600.00 €00.00 3,100.00 3,100.00 232.25 3,332.25 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #11 EAST SHORE FOR2026 Schedule l-SDll- APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGJNEERT!\'G SDll-1440.400 CONTRACTIJAL TOT AI, F.NGTNEERING TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES MAINTENANCE SD ll-8540.100 SD 11-8540.400 PERSONNEL SERVICES CONTRACTUAL TOT AL MAINTENANCE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS E1"IPLOYEE BENEFITS SDI 1-9030.800 SDI 1-9050.800 SDI 1-9089.800 SOCIAL SECURITY UNEMPLOYMENT INSURANCE MEDrCARE TOT AL EMPLOYEE BENEFITS TOT AL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS (ADOPTED NOVEMBER 5, 2025) Expenditures Modified /Revenues Budget 2024 09/30/2025 0.00 0.00 0.00 0.00 0. co 0.00 G.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oc 0. 00 0.00 6,500.00 6,500.CO 6,500.00 0 .00 0. 00 0.0~ 0.00 C. 00 6,500.00 Recommended Budget 2026 625. 00 625.00 625. 00 1,!i00.00 1,500.00 3,0G0.00 3,000.00 93.00 31.50 21.75 146.25 146.25 3,771.25 Adopted Budget 2026 625 .00 625,CO 625.00 1,500.00 1,500.00 ~,000.00 3,C00.00 S3 .00 31.50 21. 75 146.25 14 6. 25 3,771.25 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #11 EAST SHORE FOR2026 Schedule 2-$D11- ESTIMATED REVENUES ID:AL PROPERTY TAXES SDJJ.1030 SPECIAL ASSESSMENT TOT AL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SDI 1-2401 INTEREST & EARNINGS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 o .oo o.no o. 00 TOT Al USE OF MONEY AKD PROPERIT 0.00 TOT AL ESTIMATED REVB!UES 0.00 APPROPRlATED FUND BALANCE 0.00 TOTAL REVENUES & OTHER SOURCES 0.00 Modified Budget 09/30/2025 6,500 .00 6,500.00 0.00 0.00 6,500.00 0 .00 6,500.00 Recommended Budget 2026 1,000 .00 1 ,000.00 100.00 lOC.00 1,100.oc 2,671.25 3,771.25 Adopted Budget 2026 1,000 .00 1,000.00 100.00 100.00 1,100 .00 1,100.00 2,671 .25 3,771.25 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT #12 FOR2026 Schedule 1-SD12- APPROPRJA TIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SD12-1440.400 CONTRACTUAL TOTAL ENGINEERJNG TOT AL GENERAL GOVERNMEXr SUPPORT HOME AND COMMUl\'ITY SERVICES MAINTENANCE SDl 2-~540. 100 SD 12-8540.400 PERSONNEL SERVICES CONTRACTUAL TOTAL MAINTENANCE TOT AL HOME AND COM.\1UNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SD\2-9030.800 SO12-9050.800 $D12-9089.800 SOCIAL SECURITY UNEMPLOYMENT INSURANCE MEDICARE TOT AL .EMPLOYEE BENEFITS TOTAL EM.PLOYEE BENEFITS TOT AL APPROPRIATIOKS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0.00 o.co o.uo o.co 0. 00 o.oo 0.00 (). 00 0.00 C.00 0.00 0.00 o.c~ Modified Budget 09/30/2025 0 .00 O.DO 0.00 D.00 4,500.00 4,500.00 4,500.00 0 .00 0.00 0.00 0. oc 0.0,'.J 4,500.00 Recommended Budget 2026 625 .00 625.00 625.00 700.00 1,000.0C 1,700.00 1,700.00 43 .40 14.70 10.15 £8.25 68. 2~ 2,393.25 Adopted Budget 2026 625.00 625.00 6?.5.00 700.00 1,JOO.OC 1,700.00 ··,700.00 43.40 14. 70 10. :s 68.25 68.25 2,393.25 Page 1 Schedule 2-SD12- ESTIMATED REVENUES REAL PROPERTY TAXES SD12-1030 SPECIAL ASSESSMENT TOWN OF LANSING F1SCAL BUDGET DRAINAGE DISTRICT #12 FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0.00 Modified Budget 09/30/2025 4,500.00 TOTAL REAL PROPERTY TAXES 0.00 4,500.00 USE OF MONEY AND PROPERTY SD12-2401 INTEREST & EARNJNGS 0.00 0.00 TOTAL USE OF MONEY ANO PROPERTY 0.00 0.00 TOT AL ESTIMATED REVENUES 0.00 4,500.00 APPROPRIATED J<'UND BALANCE 0.00 0.00 TOT AL REVENUES & OTHER SOURCES 0.00 4,500.00 Recommended Budget 2026 1,000.00 1,0C0.00 100.00 lC0.00 1,100.00 1,293.25 2,393.25 Adopted Budget 2026 1,000 .00 1,oco.00 100.00 100. 00 1,100.00 1,100.00 1,293 .25 2,393.25 Page 2 TOWN OF LANSING FISCAL BUDGET LUDLOWVILLE LIGHTING DISTRICT FOR2026 Schedule 1-SLl APPROPRJA TJONS TRANSPORTATION LUDLOWVILLE LIGHTING DIST SL! -5182.400 CONTRACTUAL TOT AL LUDLOWVlLLE LKiHTlNG DIST TOTAL TRANSPORTATION TOTAL APPROPRIATIONS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 1,617.44 1,617.44 1,617.44 1,617.44 Modified Budget 09/30/2025 2,000 .00 2,000.CO 2,0C0.00 2,000.00 Recommended Budget 2026 2,000.00 2,000.00 2,000.00 2,000.00 Adopted Budget 2026 2,000.00 2,000.00 2,000.00 2,C00.00 Pagel TOWN OF LANSING FISCAL BUDGET LUDLOWVILLE LIGHTING DISTRICT FOR2026 Schedule 2-SLl ESTIMATED REVENUES REAL PROPERTY TAXES SLJ-1026 LUDLOWVILLE LIGHTING DIST-TAX TOT AL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY S1.1-2401 INTEREST EARNED (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 2,000 .GO 2,000.00 17.95 TOTAL USE OF MONEY AND PROPERTY 17.95 TOTAL ESTIMATED REVENUES ;>,017.95 APPROPRIATED FUND BALANCE -400.51 TOT AL REVENUES & OTHER SOURCES 1,617.44 Modified Budget 09/30/2025 2,000.00 2,000.0~ 0.00 0.00 2,000.00 0.00 2,000.00 Recommended Budget 2026 2,000.00 2,000.00 0.00 0.00 2,000.00 0.00 2,000.00 Adopted Budget 2026 2,ono .00 2,000.00 0.00 0.00 2,000.00 2,000.00 0.00 2,000.00 Page 2 TOWN 0.l<' LANSING FISCAL BUDGET WARREN ROAD LIGHTING DISTRICT FOR2026 Schedule l-SL2 APPROPRIATIONS TRANSPORTATION WARREN ROAD LIGHTING DIST S12-5182.400 CONTRACTUAL TOTAL WARREN ROAD LIGHTING DIST TOTAL TRANSPORTATION TOT ALAPPROPRIATIO~S (ADOPTED KOVEMBER 5, 2025} Expenditures /Revenues 2024 9,195.15 9,195.15 9,195.15 9,195.15 Modified Budget 09/30/2025 9,500 .00 9,500.00 9,500.00 9,500.00 Recommended Budget 2026 9,750.00 9,750.00 9,7:,0.CO 9,750.~0 Adopted Budget 2026 9,750. oc 9,730.00 9,750.00 9,750.00 Pagel TOWN OF LANSING FISCAL BUDGET WARREN ROAD LIGHTING DISTRICT FOR2026 Schadul.e 2-SL2 ESTIMATED REVENUES REAL PROPERTY TAXES SL2-l026 WARREN ROAD LIGHTING DIST -TAX TOTAL REAL PROPERTY TAXES USE OF MOl'iEY AND PROPERTY SL2-2401 INTEREST EARNED (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 7,000 .CO 7,000.00 :8. 74 TOTAL USE OF MONEY AND PROPERTY 18.74 TOT AL ESTTMA TED REVENUES 7,018.74 APPROPRIATED FUND BALANCE 2,176.41 TOTAi. REVE1'"UES & OTHER SOURCES 9,195.15 Modified Budget 09/30/2025 9,500 .00 9,500.00 0.00 0.00 9,500.00 0 .00 9,500.00 Recommended Budget 2026 9,750 .0C 9,750.00 0.00 0.00 9,750.00 0.00 9,750.00 Adopted Budget 2026 9,750 .00 9,750.00 0.00 0.00 9,750.00 '1,750.00 C.00 9,750.00 Page 2 TOWN OF LANSING FlSCAL BUDGET LAKEWATCH LIGHTING DISTRICT FOR2026 Schedule 1-SL:3 APPROPRIATIONS TRANSPORT A TIQN LAKEWA TCH LIGHTING DIST SL3-5 l 82.200 SLl-5182 .400 EQUIPMENT CONTRACTUAL TOTAL LAKEWATCH LlGHTING DIST TOTAL TRANSPORTATION INTER.FUND TRANSFERS TRANSFERS TO OTHER FUNDS SLl-9901.900 TRANSFERS TO OTIIBR FUNDS TOT AL TRA 'ISFERS TO OTHER FUNDS TOTAL INTERFUND TRANSFERS TOT AL APPROPRIATIONS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0.00 14,9%.63 14, 995.£3 14,996.63 0. C 0 0.00 o. 00 14,9%.63 Modified Budget 09/30/2025 3,550.00 15, 600. 00 19,150.0C 19,150.00 0.00 0.00 0.00 Recommended Budget 2026 0 .00 15,600.00 15,600.00 15,600.CO 3,550.00 3,550.0~ 3,550.00 19,150.00 Adopted Budget 2026 0. 00 15,600.0C 15,600.00 15,600.00 3,550.00 3,550.00 3,550.00 19,150.00 Page 1 TOWN OF LANSING FISCAL BUDGET LAKEW A TCH LIGHTING DISTRICT FOR2026 Schedule 2-SL3 ESTIMATED REVENUES REAL PROPERTY TAXES SW-1026 LAKEWATCH LIGHTING DIST-TAX TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SLl-2401 NTHRRST EARNED (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 16,500 .00 16,500.00 29.03 TOT AL USE OF MONEY AND PROPERTY 29. 03 SLl-2701 RF.FUND OF PRIOR YEAR EXPEJ\'SES 0.00 TOTAL ESTTh1A TED REVENUES 16,529.03 APPROPRIATED FUND BALANCE -1,532.40 TOTAL REVEJ1t;"UES & OTHER SOURCES 14,996.63 Modified Budget 09/30/2025 19,150.CO 19,150.00 o.co 0.00 o.co 19,150 .CO o.co 19,150.00 Recommended Budget 2026 19,l50 .00 19,~50.00 0.00 0.00 0.00 19,150.00 0.00 19,150.00 Adopted Budget 2026 19,150.0C 19,150.00 o.oc 0.00 0.00 19,150.0C 19,15C.OO 0.00 19,150.00 Page 2 TOWN OF LANSING FISCAL BUDGET WARREN RD SEWER FOR2026 Schedule 1-SSl APPROPRIATIONS GENERAL GOVERNMENT SUPPORT FISCAL AGE"IT FF.ES ss 1-13 80.400 BOND COU)ISEL CONT TOT AT. FISCAT. AGENT FEES ATTORNEY SSl-1420.400 CONTRACTL"AL TOT AL ATTORNEY ENGINEERJNG SSl-1440.400 CONTRACTUAL TOTAL ENGINEERING SPECIAL ITEMS SSl-1910.400 SSl-1950.400 SSJ-1990.400 U)IALl..OCATED INSURANCE TAXES & ASSESS MUNIC PROPERTY CONTINGENT ACCOUNT TOT AL SPEClAL ITEMS TOTAL GENERAL GOVERNME:-.IT SUPPORT HOME AND COMMUNITY SERVICES SEWER ADMINISTRATION ss 1-8110.100 PERSONNEL SERVICES TOT AL SEWER ADMINISTRATION SEWER SSl-8120.100 SSl-8120.110 SSl-8120.120 ss 1-8120.200 SSl-8120.400 SSl-8120.401 SSl-8120.402 HWY PERS SVC PERS. SERV. -H\'iY SUPER HIGHWAY PERS. SERV EQUJPMENT CON1RACTUAL ENGINEER LEGAL (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 o.co 0.00 0.00 o.co 0. 00 0.00 2,700.00 0.00 0.00 2,700.00 2,700.00 2,778.04 2,778.04 11,847.86 0.00 0.00 61,919.00 21,092.39 1,689.13 675.00 Modified Budget 09/30/2025 0.00 0.00 6,345.00 6,345.JO 3,500.00 3,500.00 2,700.00 0.00 0.00 2,700.00 12,545.00 6,453.00 6,453.00 3,00C.00 7,638.46 0.00 60,000.00 10,000.00 a.co o.co Recommended Budget 2026 0 .00 0.00 6,000.00 6,000,00 8,000.00 8,000.00 2,700.GO 0.00 0.00 2,700.00 16,700.00 7,054.72 7,054.72 3,105.~0 7,900.88 832.68 74,365.00 10,200.00 0.00 0.00 Adopted Budget 2026 0 .00 0.00 6,~00.00 6,000.00 8,000.00 8,000.00 2,700.00 a.co 0.00 2,700.00 16,700.00 7,054.72 7,054.72 3,105.00 7,900.88 832.68 74,365.00 10,200.00 0.00 0.00 Page l TOWN OF LA.."ISING FISCAL BUDGET WARREN RD SEWER FOR2026 Schedule 1-SSl SSJ-8120.403 SSl-8120.404 CONTRACTUAL -t:TILITIES CONTRACTUAL-TT/SOFTWARE TOTAL SEWER TREATMENT & DISPOSAL ss 1-8130.400 CONTRACTUAL TOTAL TREATMENT &DISPOSAL TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS SOCIAL SECURITY SSl-9030.800 SSJ-9050.800 SSl-9060.800 SOClAL SECURJTY UNEMPLOYMENT Th'SURANCE HOSPITAL & MEDICAL INSURANCE TOT AL SOCIAL SECURITY MEDICARE SSI-9089.800 MEDICARE TOT AL MEDICAJIB TOT AL EMPWYEE BENEFITS DEBT SKRVICE B011."D ss 1-9710.600 ss 1-9710. 700 TOTAL BOND BANS SSl-9730.600 ss 1-9730. 700 PRINCIPAL-WARREN RD lNTEREST-WARREN' RD J>RlNCTPAL-WARREN RD 1""JTEREST-WARREN RD TOTAL BANS TOTAL DEl3T SERV1CE (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0.00 0.00 97,223.38 119,:)56. 97 119,056.97 219,058.39 847 .99 18 .24 4,134.65 5,000.88 198.34 198.34 5,199.22 21,000.00 2,906.26 23,906.26 0.00 o.oc 0.00 23,906.26 Modified Budget 09/30/2025 5,178.29 0. 00 85,816.75 135,000.00 135,000.00 ?.'?.7, 26'1. 75 1,300.00 54. 71 5, lOC .00 6,454.71 300.00 300.00 6,754.71 21, 913. 0 4 2,817.27 24,730.31 0.00 0.00 0.00 24,730.31 Recommended Budget 2026 5,348.7<J 1,578.75 103,331.:0 188,500.00 188,500.00 298,885.8?, 1,171.38 57.45 6,917.25 8,146.08 273. 95 7.73. 95 6,420.03 21,913.0~ 2,724.43 24,637.47 1,E07.10 17,987.00 19,794.10 44,431.57 Adopted Budget 2026 5,348 .79 1,578.75 103,331.10 188,:.00.00 ]88,500.00 298,885.8? 1,171.38 57.45 6,917.2:i 8, )46.08 >'73.% ?.73. '1.'i 8,420.03 2,724.43 24,637.47 1,807.10 17,987.00 19,794.10 44,431.57 Page 2 Schedule 1-SSl INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS TOWN OF LANSING FISCAL BUDGET WARREN RD SEWER FOR2026 (ADOPTED NOVF.MRF.R 5, 2025) Expenditures /Revenues 2024 Modified Budget 09/30/2025 SSl-9901.900 TRANSFERS TO OTHER FUNDS 1,558 .13 0.00 TOTAL TRANSFERS TO OTHER FUNDS TOT AL INTERFUND TRANSFERS TOTAL APPROPRIATIONS 1,558.Ll 1,558.13 252,422.00 0.00 0.00 271,799.77 Recommended Budget 2026 0 .00 0.00 0.00 368,437.42 Adopted Budget 2026 0 .00 0. 00 0.00 368,437.42 Page 3 TOWN OF LANSING FISCAL BUDGET WARREN RD SEWER FOR2026 (ADOPTED NOVFMBF.R 5, 2025) Schedule 2-SSl ESTIMATED REVENUES SS\-1030 SSl-1031 SSJ-2120 SSl-2128 SSI-2189 SSJ-2401 SSI-2590 SSJ-2701 SSJ-2770 SSl-5031 SSl-5730 Rli:AL PROPERTY TAXES SPECIAL ASSESSMENT P&l SPECIAL ASSESSMENT -FLAT RA TE TOT AL REAL PROPERTY TAXES DEPARTMENTAL INCOME SEWERRE~TS INTEREST & PENALTIES GRANT APPLICATIONS A WARDED TOTAL DEPARTMENTAL L'ICOME USE OF MONEY AND PROPERTI' INTEREST EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS SEWER PERMTTS TOT AL LICENSES AND PERMITS MISCELLANEOUS LOCAi, SOURCES REFUND OF PRIOR YEARS OTHER UNCLASSJFJED REVENUES TOTAL MISCELLANEOUS LOCAL SOURCES lNTERt'UND TRAKSFERS BAN PROCEEDS TOT AL ESTJ\,tA TED REVENUES APPROPRIATED FUND BALANCE TOTAL REVEJ1ilJES & OTHER SO"CRCES Expenditures /Revenues 2024 23,906 .26 4,602.00 28,508.26 1%, 797. 08 338.07 0. 00 197,135.15 18,806.43 18,806.43 12,000.00 12,000.00 0.00 43.68 43.68 0.00 0.00 256,493.5? -4,071.52 252,122.0C Modified Budget 09/30/2025 24,731.00 4,336.50 29,067 .SC ?()8,262.00 125.00 C. 00 208,387.0G 9,00C.00 9,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 249,454.50 21,845.27 271,299.77 Recommended Budget 2026 24,637 .47 4,248.00 23,885.47 221,537.63 125.00 C.00 221,662.63 9,00C.00 9,00G.00 1,050.00 1,050.00 0.00 0.00 o.oc 0.00 0.00 260,598.10 107,839.32 368,437.42 Adopted Budget 2026 24,637 .47 4,248.00 28,883.47 221,537.63 125.00 0.00 221,662.63 9,C00.00 9,000.00 1,050.00 1,050.00 0.00 0.00 0.00 0.00 o.oo 260,598.10 260,598.10 107,839.32 368,437.42 Page 4 TOWN OF LANSING FISCAL BUDGET CHERRY ROAD SEWER DISTRICT FOR2026 Schedule l-SS3 APPROPRIATIONS GRNERALGOVERNMENTSUPPORT ATTORNEY SS3•1420.400 CONTRACTUAL TOT AL ATTORNEY ENCJNEERJNG SSJ -1440 .400 CONTRACTUAL TOTAL F.NGINEF.RTNG SPECIAL ITEMS SS3-J990.400 CONTINGENT ACCOUNT TOT AL SPECIAL ITEMS TOT AL GE~RAL GOVERNMENT SUPPORT HOME AND COMMUJ\'"ITY SERVICES JOINT SEWER PROJECT SS3-8110.100 SS3-8 l l 0.200 SS3-8110.401 PERSONNEL SER VICE EQUIPMENT LEGAL TOTAL JOINT SEWER PROJECT SANlTARY SEWERS SSJ-8120.100 HWY PERS SVC SS3-8120. l 10 PER. SER. -HWY SUPER SS3-8120.200 EQUIPMENT SS3-8120.400 CONTRACTUAL SS3-8120.401 ENGJNEER SS3-8120.402 LEGAL SSJ-8120.403 CONT. -UTILITIES SSJ-8120.404 CONTR'L-IT/SOFIWARE TOTAL SANITARY SEWERS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 o.oo 0.00 0.00 0.00 0.00 0. 00 0.00 279.26 0.00 0.00 279.26 642.98 0.00 0.00 95.08 519. 87 148.50 0.00 0.00 1,406.43 Modified Budget 09/30/2025 3,552 .50 3,552.50 2,004.18 2,004.18 0.00 0.00 5,556.68 1,936 .00 0.00 o.oc 1,936.00 100.00 662.27 4,00C.00 lOC.00 0.00 0.00 600.00 0. co 5,462.27 Recommended Budget 2026 3,000 .00 3,000.00 4,000.CO 4,000.00 0.00 0. 00 7,000.00 2,116.42 0.00 o.oc 2,116.42 500.00 61,,4. 80 526.25 :i,000.CO 0.00 0.00 1,000.00 52 6. 2 5 8,197.30 Adopted Budget 2026 3,000.00 3,000.00 4,C00.00 4,000.00 o.oc 0.00 7,000.00 2,116 .42 0.00 0.00 2,116.4'.2 500.0C 644.80 52 6. 25 5,000.00 0.00 0.00 1,000.00 52 6. 25 8,~97.30 Pagel TOWN OF LANSING FISCAL BUDGET CHERRY ROAD SEWER DISTRICT FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures Modified /Revenues Budget Schedule 1-SS3 2024 09/30/2025 TREATMENT & DISPOSAL SS3-8130.400 CONTRACTUAL ?.9, 101. 61 35,000.00 TOT AL TREATMENT & DISPOSAL 29,101.61 35,000.00 TOTAL HOME AND COMMUNITI SERVICES 30,787.30 42,398.27 EMPLOYEE BENEFITS SOCIAL SECURITY S53-9030.KO0 SOCIAL SECURITY 54.34 150 .00 SS3-9050.800 1.NEMPLOYMENT INSURANCE 1.07 10.00 SS3-9060.KO0 HOSPITAL & MEDJCAL JNSURANCE 1,921.75 400.00 TOT AL SOCIAL SECURJTY 1,977.16 560.~0 MEDICARE SS."l-9089 .800 MEDICARE 12.70 35.00 TOTAL MEDICARE 12.70 35.00 TOTAL EMPLOYEE BENEFITS 1,989.86 595.00 DEBT SERVICE BANS SS3-9730 600 INTEREST 0. 00 a.co SSJ-9730.700 INTEREST 0. 00 0.00 TOTALBANS 0.00 0. 00 TOT AL DEBT SERVICE 0.00 o.co TOT AL APPROPRlA TIONS 32,777.16 48,5~9.95 Recommended Adopted Budget Budget 2026 2026 47,500.00 4. 7, 500. oc 47,500.00 47,500.00 57,813.72 57,813.72 202 .20 202.2C 10.50 10.SC 1,370.01 1,370.01 1,582.71 1,582.71 47.29 47.29 47. 29 47.29 1,630.00 1,630.00 686 .20 686.20 5,911.84 5,911.84 6,598.04 6,598.04 6,598.04 6,598.04 73,041.76 73,041.76 Page 2 TOWN OF LANSING FISCAL BUDGET CHERRY ROAD SEWER DISTRICT FOR2026 Schedule 2-SS3 ESTJMA TED REVENUES SS3-1031 SS3-2120 SS3-2l 28 SS3-240l SS3-2401 A REAL PROPERTY TAXES SPECIAL ASSESSEMNT-FLAT RATE TOTAL REAL PROPERTY TAXES DEPARTMENTAL L""'ICOME SEWER RENTS INTEREST & PENALTIES TOT AL DEPARTMENT AL JNCOME USE OF MONEY AND PROPERTY INTEREST EARNINGS INTEREST ON CHECKING (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 4'76 .75 476.25 37,B38.C4 ?75.78 38,113.82 3,034.56 0.00 TOTAL USE OF MONEY AND PROPERTY 3,034.56 SSJ-2590 SEWER PER..\flTS 0.00 TOT AL ESTIMATED REVENUES 41,624 .63 APPROPRIATED FUND BALANCE -8,847.47 TOT AL REVENUES & OTHER SOURCES 32,777.16 Modified Budget 09/30/2025 476 .25 476.25 40,736.50 200.00 40,936.50 1,500.00 0.00 1,500 .00 0.00 42,912 .75 5,637.20 48,549.95 Recommended Budget 2026 524.00 524.()0 40,994.00 200.CO 41,194.00 1,500.00 0.00 1 ,500.00 o.oc 43,218.0C 29,823.76 73,041.76 Adopted Budget 2026 524. 0 0 524.00 ~C,.994.00 200.0C 41,194.00 1,500.00 0.00 1,500.CO 0.00 43,218.00 43,218.00 29,823.76 73,041.76 Page 3 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR 2026 Schedule 1-SW APPROPRIATIONS GF.NERAL GOVF.RNMENT SUPPORT BOND COUNSEL SW1380.400 CONTRACTUAL TOTAL BOND COUNSEL LEGAL SW1420.400 WATER ADMINISTRATION TOTAL LEGAL ENGINEER SW1440.400 WATER ADMINISTRATION TOT AL ENGINEER SPECIAL J TEMS S\\'1910.400 UNALLOCATED INSURANCE TOT AL SPECIAL ITEMS PURCHASE OF LAND SW1940.400 SWl950.400 SW1990.400 PURCHASE OF LAND TAXES & ASSESS MUNIC PROPERTY CONTINGENT ACCOUNT TOTAL PURCHASE OF LAND TOT AL GENERAL GOVER.Nlv.lENT SUPPORT HOME AND COMMUNITY SERVICES WATER ADMJNJSTRATIO:N SW8310.100 PERSONAL SW8310.200 EQUJPMENT SW8J 10.400 CONTRACTUAL SW8310.401 ENGINEER SW8310.402 LEGAL SW83I0.403 FISCAL ADVISOR SW8310.405 IMPROVEMENTS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 0. 00 o.co 11,650.50 11,650.50 7,563 .75 7,563.75 26,000.00 26,000.00 0.00 o.oo 0.00 0.00 45,214.25 53,970 .43 0.00 500.00 0.00 0.00 C.00 0.00 Modified Budget 09/30/2025 0.00 0.00 7,000.00 7,000.00 45,000 .00 45,COO.OO 36,000.CO 36,0CO.OO 0.00 0.00 C.00 0. 00 88,000.00 59,923. co 750.00 1,000.00 0.00 0.00 0. 00 0.00 Recommended Budget 2026 2,000.CO 2,000.00 7,245.00 7,245.00 45,000.00 45,0GO.OO 36,000.00 36,000 .00 0.00 o.oo ll.00 0.00 90,245.00 102,349.63 750.00 1,000.00 0.00 0.00 0.00 0.00 Adopted Budget 2026 2,000 .00 2,000.00 7,245.00 7,2~5.00 45 ,COO .OO 45,000.00 36,000.00 36,000.00 0.00 0.00 0.00 0.00 90,245.00 102,349 .63 750.00 1,000.00 0.00 0.00 0.00 0.00 Page 1 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR2026 Schedule 1-SW TOTAL WATER ADMINISTRATION SOURCE OF SUPPLY SW8320.400 CONTRACTVAL SW8320.401 LANSING STA-ALG RD SW8320.402 DRAKE RD CWD#2 SW8320.403 DRAKE RD CWD#4 SW8320.404 PERUVILLE RD CWD #5 TOTAL SOURCE OF SUPPLY TRA:-ISMISSION & DISTRIB[;JlON SW8340.J00 HWY PERS SV SW8340.l 10 PER. SERV. -HWY SUPER SW8340.l20 MAJNTSUPV SW8340.200 EQUIPMENT SW8340.400 CONTRACTUAL SW8340.401 CWDREPAIRS SW8340.403 CONTR'L-IT/SOrTWARE TOTAL TRANSMISSIOK & DISTRIBUTION TOT AL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS SW90l0.800 STATE RETIREMENT SW9030.800 SOCIAL SECURITY SW9040.800 WORKERS COMP INSURANCE SW9050.800 UNEMPLOYMENT INSURANCE SW9060.800 HEAL Tif JKSURANCE SW90R9.800 MEDJCARE TOTAL EMPLOYEE BENEFJ'lS TOT AL EMPLOYEE BENEFITS (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 54,470.43 822,275.72 19,111.75 2,152.S7 5,304.32 1,597.09 850,441.75 98,693.80 0.00 0.00 28,787.71 53,680.79 62, 9%. 54 0.00 244,157.84 l,149,070.C2 25,26:.36 8,930.63 6,535.n 475.$4 49,586.39 2,088.62 92,877.83 92,877.83 Modified Budget 09/30/2025 61,673.00 836,000.00 19,000.0~ 2,000.00 5,000.08 1 1 60 D. 0 D 863,600 .oc 166,219.04 21,074.78 C.00 44?, 339. I 6 114,400.00 86,528.00 0.00 830,560.98 1,755,833.% 36,776.£1 16,000.00 8,000.00 500.00 47,000.00 4,Q00.00 L2,276.61 112,276_61 Recommended Budget 2026 104,099.63 8~0,000.00 22,000.00 3,000.00 7,000.00 2,000.00 874,000.00 112,036.67 2i,856.95 8,326.80 158,956.76 114,400.00 88,258.56 3,213.92 507,049.66 1, ,;s5, :.49. 29 48,144.66 ~5,479.93 8,400.00 S25.00 79,222.67 3,6n.3l 15.5,39?.57 155,392.. 57 Adopted Budget 2026 104,099 .63 84C,000.00 22,000.00 3,000.00 7,000.00 2,000.00 874,000.00 112,036.67 21,856.95 8,326.80 158,956.76 114,400.00 88,258.56 3,213.92 507,0-'.;9.66 1,485,149.29 48,144.66 15,479.93 8,400.0G 525.00 79,222.67 3,62C.31 1 f,5, 392. 57 :155, 39?.57 Page 2 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR2026 Schedule 1-S'H DEBT SERVICE SERIAL B01\'DS SW9710.601 CONSOLIDATED WATER SW9710.602 PRJNC-LANSING ST A ALG CWD 1 SW9710.603 PRTNCWAL -BOW. PLAIN RD TANK S\V97 l 0.604 PRINCJPAL • DRAKE RD CWD #4 SW97J0.605 PRINCIPAL-PERUVJLLE RD CWD#5 SW97J0.606 PRTh"CIPAL -DRAKE RD CWD #2 SW97J0.617 PRINCIPAL-WATER#l7 SW9710.701 CONSOLIDATED WATER SW9710.702 INT-LANSING STA ALGCWDJ SW9710,703 TNTRREST-BONE PLAlN RD TANK SW9710.704 INTEREST -DRAKE RD CWD#4 SW9710.705 INTEREST· PERUVJLLE RD CWD#5 SW9710.706 INTEREST-DRAKE RD CWD#2 SW9710.717 INTEREST-WATER#l7 TOTAL SERIAL BONDS BOND ANTICIPATION NOTES SW9730.602 PRINCIPAL -DRAKE RD -CWD#2 SW9730.603 BONE PLArN WATER TANK SW9730.604 PRINCIPAL -DRAKE RD -CWD#4 SW9730.605 PRINCIPAL SW9730.702 INTEREST -DRAKE RD -CWD#2 SW9730.703 BONE PLAIN WATER TANK SW9730.704 INTEREST-DRAKE RD-CWD#4 SW9730.705 INTEREST TOTAL BOND ANTICIPATION J\"OTES TOT AL DEBT SERVICE INTERFUND TRANSFERS TRANSFERS 10 OTHER FUNDS (ADOPTED NOVEMDER 5, 2025) Expenditures /Revenues 2024 0 .00 39,514.00 70,000.00 13, 000.C0 6,000.00 5,000.00 0.00 0.00 5,875.16 23,317.50 "),151.26 3,:>58.74 618. 74 0.00 174,045.40 0. co 0.00 0.00 0.00 o. oo· 0.00 0.00 o.oa o.co 174,045.40 Modified Budget 09/30/2025 0. 00 40,304.00 73,043.48 13,56:i.22 6,260.87 5,217.39 0.00 (). co 5,084.SB 22,603.6,> 6,932.31 3,459.49 599.81 0. 00 177,071.07 0.00 0.00 0.00 0.00 0.C-0 0. co 0.00 0.00 0.00 177,071.07 Recommended Budget 2026 0 .00 41,110.00 73,C43.48 13,565.22 6,260.87 5,217.39 0.00 0.00 4,278.80 21,858.7C 5,703.85 3,345.48 ,,80. 04 0.00 175,963.83 0.00 0.00 0.00 U,870.05 0.00 o.oo 0.00 142,533.00 157,403.05 333,366.88 Adopted Budget 2026 0 .00 41,110.00 73,043.48 13,565.22 6,260.87 5,217.39 0.00 o.oc 4,278.80 21,858,70 6, n3.ss 3,345.48 580.04 0.00 175,963.83 0.00 0.00 0.00 H,870.05 0.00 0.00 0.00 14 ?,533.00 157,<!03.05 333,366.28 Page 3 Schedule 1-SW TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 Modified Budget 09/30/2025 SW9901.900 TRAKSFERS TO OTHER FUNDS 0.00 C.00 TOTAL TRANSFERS TO OTHER FUNDS TOT AL INTERFUND TRANSFERS TOT AL APPROPRlA TIONS 0.00 0.00 1,461,207.50 0. oc 0.00 2, :.33, 181. 66 Recommended Budget 2026 Q.00 ~.00 0.00 2,064,153.74 Adopted Budget 2026 0 . co 0.00 0.00 2,064,153.74 Page 4 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SW 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES SWI030 CONSOLIDATED WATER DJSTRICT ?99, 363.0] 505,354.25 510,546 .75 SlG,546.75 SW1031 CWD EXT#! DEBT 45,389.16 45,388.88 45,388.80 45,388.80 SW1032 CWD EXT 112 DEBT 5,619.00 5,817.20 5,797.43 5,797.4~ SW1033 CWD EXT #4 DEBT 23,370.00 20,497.53 20,26CJ.07 20,269.07 SWI035 CWD EXT #5 DEBT 13,050.00 9,720.36 9,606.35 9,606.35 SW1037 SPECIAL ASSESSMENT-WATER# 17 0.00 0.00 a.co 0.00 TOTAL REAL PROPERTY TAXES 586,791.23 586,778.22 591, 608.4·0 591,608.40 DEPARTMENTAL INCOME SW2U89 GRANTS AWARDED-VAC TRUCK 0.00 0.00 0.00 0.00 SW2140 METERED WATER SALES 965,045.55 974,000.00 972,000.00 972,000.00 SW2141 METERED SALES -LANSING STATION -24,908.7~ 24,000.00 27,000.00 27,000.00 SW2142 METERED SALES -DRAKE RD CWD#2 2,805.90 2,800.00 3,000.00 3,0J0.00 SW2143 METERED SALES -DRAKE RD CWD#4 6,913.24 6,800.00 7,C00.00 7,000.0C SW2144 ADMJNISTRA TJVE FEES 7,008.50 6,0D0.00 6,C00.00 6,000.00 SW2145 METER SALES -PERUVJLLE RD CWD#5 2,08~.52 2,100.00 >',300.00 2,300.00 SW2148 INTEREST &PENALTIES ON WATER RENTS 21,372.82 9,500.00 6,000.00 6,000.00 TOTAL DEPART!vlENfAL INCOME 1,030,136.24 1,025,200.00 1,023,300.00 1,023,300.00 SW2378 SERVICES FOR OTHER GOVERN.MENTS 0.00 0.00 0. 00 0.00 USE OF MONEY AND PROPERTY SW240J INTEREST & EARNINGS 94,566.04 .50,000.CO 50,000.00 50,000.00 TOTAL USE OF MONEY AKD PROPERTY 94,556.04 50,000.00 50,000.00 50,000.00 SALE OF PROPER IT & COMPENSATIO SW2650 SALE OF SCRAP/EXCESS EQUIPMENT 0.00 0.00 28,082.00 28,082.0C TOTAL SALE OF PROPERTY & 0.00 o.oc 28,082.00 28,05:>.00 SW2701 REFUND OF PRIOR YEARS EXPENDlTURES 0.00 0.00 0. 00 0.00 SW2770 MISC RECEIPTS 0.00 0.00 0.00 0.00 SW5031 INTERFUND TRA:'IISFER 0.00 0.00 o.oo 0.00 SW5710 SERIAL BONDS C.00 0.00 0. 00 0.00 SW5730 BAN PROCEEDS 0.00 0.00 0. 00 0.00 :,692,990.40 Page 5 Schedul.e 2-SW TOT AL ESTL\1.ATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR2026 (ADOPTED NOVEMBER 5, 2025) Expenditures /Revenues 2024 1,711,493.51 -250,286.01 1,461,207.50 Modified Budget 09/30/2025 ~,561,978.22 471,203 .44 2,133,181.66 Recommended Budget 2026 1,692,990.40 371,163 .34 2,064,153.74 Adopted Budget 2026 1 ,692,990.40 371,163.34 2,064,153.74 Page 6 TOWN OF LANSING SCHEDULE OF SALARIES OF ELECTED AND APPOI!'ITED OFFICERS AND EMPLOYEES 2026 COUNCILPERSON (4) $ ____ 9_, _7 _4 _l _. o_o __ P_E_R_Y_E_AR ___ _ HIGHWAY SUPERINTENDENT $ ___ 1 _2 _6 _, 4_1_3_. 8_7 __ P_3R_Y_E_A_R __ _ TOWN CLERK $ ____ 6_7 _, _5 _2 _6 _. _E _:.. __ P_E_R_YE_A_R ___ _ JvSTICES (2) $ ____ 2_3_, _9_4_8 _. _6 c __ P_E_R_Y _EA_R ___ _ BOOKKEEPER $ ____ 8_8_, _7_2_5_. 3_1 __ P_E_R_YE_A_R __ _ TOWN HIS·TORIAN $ ____ 1 _, _s _o _o _. o_o __ P_ER __ YE_"A_R __ _ DEPUTY TOWN C~ERK/RECEIVER OF TAXES $ ______ 3 _6 _. o_s __ P_ER_H_C_·C_'R ___ _ COURT CLERK -SENIOR $ _____ 3_6 _. s_o __ P _ER_H_O_U_R ___ _ ADMINISTRATIVE ASSISTANT III -CODES OFFICE $ _____ 3_1_. 8_8 __ PE_R_H_o_u_R ___ _ ADMINISTRATIVE ASSISTANT III -PARKS & RECREATION $ _____ 3_1_. 8_8 __ PE_R_H_0_U_R ___ _ JIRECTOR OF PARKS & RECREATION $ ___ :.._1_7_, 7_5_1_. 3_0 __ PE_R_Y_E_A_R __ _ ZONI~G, CODE, FIRE ENFORCEMENT O?FICER $ ______ 1_3_._ 5 _7 _P_E_R_H_o_u_R ___ _ COURT CONSTABLE $ ______ s _o _. _oo __ P_ER_H_O_t:_'R ___ _ PARK CONSTABLE $ _____ 2_0_. _90 __ P _ER_H_O_U_R ___ _ DIRECTOR OF PLANNING $ ___ 1_1 _3 _, _17_8 _. 8_7 __ P_E_RY_E_A_R ___ _ SUPERVISOR/BUDGET OFFICER $ ____ 3 _0 _, _3 _0 _6 _. 1_2 __ P _ER_Y_E_A_R ___ _ RECEIVER OF TAXES $ ____ 2 _3_, _9_6;)_-_. 5_:.._. __ PE_R_Y_E_A_R __ _ PLANNER $ _____ 3 __ 5. 7_o __ PE_R_H_o_u_R ___ _ ACCOUNTANT/ CO-BUDGET OFFICER $ ____ 7 _9 _, 3_7_4_. 3_6 __ PE_R_Y_E_A_R ___ _ A~MI~ISTRATIVE ASSISTANT III -TOWN CLERKS OFFICE $ _____ 3_1 _. s_s __ P_E_R_H_o_u_-R ___ _ SECRETARY TO THE HIGHWAY SUPERINTENDENT $ _____ 3_3_. 6_6 __ P_E_R_H_O_U_R ___ _ CODE 3NFORCEMENT OFFICER $ _____ 3_6_. 4_1 __ P_E_R_H_O_U_R __ _ MAINTE~ANCE SUPERVISOR $ 3 6 . 0 0 PER HOUR -------------- SC-1 THIS PAGE INTENTIONALLY LEFT BLANK OFFICE STAFF /OB Cl..4SSIFICAT10N SYSTEM 202~ Job Cl.,1111Nc:atlo11Wate 3)1Stem CLASS CMI.UIWICEnm: nErn D-Ft.Ill. T1 .. E :sAI..MEO POs.htoNS ICuHufl..M'1t:Ad)rs'Jnenl 3.50'1\!J 202S 2~2& Per H~1111v RlM I se.n. $ 60.1& n-, C)lte(;t<II (I,! P\Jbli,;; Works fl-+«J Super {incl W.IS s.:tp!:Nl!IOr) 40 Hrs/Wee~ $ 1:22,13$,00 $ 126,4~.87 Per !-ICIUI lY Rile $ 31.37 • , ... , HH_, Town C:le·k ~Ind Weier .Ai:lml r,] 4DH•sfWe,ek I 6.s,243.10 t 67,526.-61 P"I H¢4.I ti)' Rait11 $ .,,., l ...... Hl'<-E T~n Cl.en<{ln~ W"tt:, A(lm In) &Ap~t'd Receii11Br or Ta.-:~ 40Hr1.IWeelc I 88,$.S!U! I 91,4"2.12 CIASS Cl\tll SESMCE mu: !llep 1 Sttp2 Sttp t St•~4 St.Ii I Hfr•Y•■r Vears::I~ VND:4-6 'iears:7-9 Y;~P'$";1aun 1111.ar Hired In ~ .... 202.M:OU. 21:ZQ--2021 2017-.:ZCIUI 2t1n wberor.. I .step% increase 2.tlOltti ilCIO~ 2.00tb 2,009', H'LAJUIED POSITlON!I I OirM:'lor ol Pl.'!1,11.'rti 3-li.5 -irslWee, 99,;;i!~AO ' 10],26tl.71 11)3,275.?2 $ tOS.:341.2.4 I 107,448.0G Recreallori SupervlsorCDlrP,Jlc~ flJW" 1'tlo) f\?r Hourl)I FUl:e 57.SD 63.:35 s.4.41 S5.SO In.Gt ~Hrs/We9k 10B,1BL.OO 110,969,SB 1.U.173.U 115.Ae2.4S 117,751.30 HH :f:li:mkkeep0r tD Super._i!i-Or [11'1elt!C11'1S H Jm111:Ref.<IUltes) J6.SH15/Waelc. 7i.aH ... □a 79,374$ 80,961.35 &2,.5.e1.06 U.232.71 h:camrtant PerHOt.1111Rat11 4UJO 41112 -IF.00 43 . .5! 44.SS 40 Hr~J WIiek B-5.~c..oo as.-~AS.60 BB,721;i.3,1 $,Q,,4';'9,8:2 !;1:2,.SD'J,,8~ MOUA\'tPOSrtk»i.s GO Zo~lntiCodctFlrt: Entomament C!licer 313.Sl~~W~k 76,JS~ . .50 "·9~1.39 s 79i~-Bo1 $ 81,070AS -82,691.Si:i " r..ieir P(:111ner jll treM111d In. ruwrei Per Ht:i11rL1 l'!ete J:0,25 41.06 ' 41.Bf! s 42.71 s o4:3.5, 4Dl-t·!1/Week B:a,710.0(I S!o,394.4C-' 87.10:2...28 a SS,844..SS s 9:>,1521.22 FF CvLls Enf,ornrn111n1 orr cer 3-6.;iJ</SIWOC:I'. G1i-,431J-.OD 6"1.75,3:.16-:: $ 69,113.77 70,49G.05 71,905.~ Pl~nfltl ~r HOUll',y Rite 36.00 ~-7.:I ~.41 37.14 • 37.~9 A$!;1t$ti!ll'l~ P!r«"t\'11 PMokSi~e<-(ff-i::tl:.rti:d in fut\ire-t11e 180} 4-GHrs.JWe.ek. 72.8-00.0l) ;;'4.~.(10 7!,?41.1.l 77.266.94 • 78.,801.r.r. IE DoDurvrown Ckltk ::is . .sHr~W~li: 64,582.-~0 6S,e21.64 67:t~.08 i!li!l,481.87 • .a9,a5L51 s~nlor cou., c lctk Per Hour,tyR~te :w,nn "·"' ::JS.31' SB.OB ' 36.eo Rec,e:.auon Coo1i.lir1~hn [ir 1;r111abld in lo.tWre, lil!e 1ao) 4DH~/W11!eti'. 70.720,QO 7.2,1.34.40 -r.i,~~/.0:l • 75,04B.63 ' 76,54$.60 DD 5«:retaiyto Hl(lih.w.ay 6JperiMen~n1 U..1;i1-tm\Ycii:-< 62,~311.0D 63,&Mi.U. 65.164..41 66.,4$7,70 67,197,1)6 co~rtctcr< P'erHourL¥R,ite, 33-00 I 13,66 3.11.13 35.02 3fi,72 4o'.1Hrs/~~ek fl5!J,~O.OO • 70,012,l:IO 71,<113.:6 ~.a4t.!2: • 74_2:9E.J4 cc Admlnf$"'~th'C As:.r:;r.i.~1111 Sl3.6 t·fr.ilWf!f!k (i9,3]2,!i,O • «i,d93.7S 61,70(03 • &2,<ai:::2,510 s 6'1,301.i'G Per H1u-rly Rstl!' at~ Jl.1$1$ 32.~1 • SS.l~ ,.,_., 40Hn;liMJel: -s~.000.® e.G,300.00 I G-7.GM.OO s GS.ilia.52 70,351.09 •• Adminlstr.a1iu A.uistmt II ~6.5 HrgJ We~ ~.ut.00 !Q,$.34.96 Sl.3~1-~ 62,$8,-V, 153-AHi.86 A.ct':OUntCl.(oll( ~HourtyRa1e 2S.OO 26.52 27.1)5. 17.;S.9 2a.:A .IIOHrslWBek. 54,D~.DD 66,1f'i:1.AA 5&.251:1.3-1 57,3$0.1.3 58-637."9.! ~· Adtnlni:slrative AS:.l::;t&11\ I 36.SHr!IWe-l!fl: .c.S,552.1» 46,463.04 47,392.3-0 48-340.15 $ -49,.wt:i.~ lrilorn,~:OnAld1t Per Ho11rly flatt 24.00 ,..., • 24.~7 2S.47 ,.,,. 40 HrslWe.e« 4'j,:920.0(I I 6D,91i.-t0 ' ~l,~.77 52,!::17S.~D 5(,035.Cl! NON CL.ASS NDClas&ilicatfon Poshtam; ,.,. . .,. Col'ls:tablerC01Jr\9 ~ Per hour for:, 2-hour n-lnlrnu-m S0.00 SO.CIC r.:ross.ing Guard C~slrig GVJl.foil • F\.11"(1 PM Cto-ss fl!! Shill 20.00 21.00 cou. 10::J.~ RMllrnlnBrllte CMLmlme-AECJlll1'10N PO:lOIONS 2025 ~6hirerBl:-e: jH!re1ste•$. RC1~Mln1JR~tll udd'l % Ae~r~tlm As~i=I Day Ci!lmp • Director R•36hr.slwk 29.U 30."3 • f:1.25 0.84-'Yi .Rec.r~hM AS.!l~I nay CJJl'llfl • llSSl)t':lo:'lt~ Dlrtctor '2S.SO s 27.30 • 4).~ , ..... ~eer-l!'allcn As!:l!lt P.ii:, c::imp ~ Msl~t::,11t DQ'«tOt 24.~0-2G.24 0.2.5 t.02.% R&e1-1aclcn Assist D~CPmp•:ienlor co1m1e1or 11• ~1,e-)"J)) 16 . .SO 11.00 o.~ 1.S2% Rtut;:itlor, Auiisl Da:, Ca-np• Jurli□r CClllrmil□r Mlr.w.ei;1, 1.b,50 113.CIO $ O.M 3.2J% R....-:r~;<1tlon AUIM Campground MaTI,age,r 21),00 ::!:a.l:iO • 0.2S 1,2:.li'Jb Pl!titCcnstable 21),19 20.81) 0,25 1.2~ Ftecreetlon JUJs.laf R-ereatic.n ,",SSIStafiU•G.il& M<lt .art@r 1~)';7 17.17 0.2S 1.50'""' R.@cr~ation As~is.t F!t!cr!'.31;i:,nA~$1$Ulhtl-Gati!-6<1~ L.iuntl'I Mln.WiJfc 1~.6D U>,{)(I, 0.50 3.2.3~ Li'fe °'1ard Head Life Guard 22.CD 23.00 D.r.o 2...27r.<t ll"l!Glllilrrl ma Guard 1&.-'1,9 ,l,()_O!I o.r.o 2.i'Orlt LHS H~ll)W• VQUtll, PC.OeJ-"t"fl ►tin. Wage 1S.50 16:.00 D.00~ 103.50% FIELD STAFF JOB CLASSIFICATION SYSTEM Effective 01/01/2026 Step 1 Step2 Step 3 Step 4 Step 5 CIVIL SERVICE TITLE HIRE Year 1-4 Years of Service 5-8 Years of 9-12 Years of 13 or More Years CLASS & Yur Arter Hfrcd Service Service ofS~fVice Positions Not Part of Lansing Highway Agreement 010 increa~c by step 2.0" ·, 2.0~·. 2,0,,o 2.0• o Hourly $ -$ 43.81 $ 44.71 $ 45.62 $ 46.55 ••••••••n•••••OIUH,.HOHOI .......... , .............. , ............ ............................ , ............ OIOIOUl"'''"''"''"''''UOIOHnlOII ............................ , ....... •• , .................... 0 .. ,, ... ,,,,, F Deputy 1-Iighway Superintendent 40 TlR Annual $ -$ 91,128.02 $ 93,000.96 $ 94,895.42 $ 96,832.94 Hourly $ 35.32 $ 36.04 $ 36.77 $ 37.53 .. $ .... , ....... , ... 38.30 1 ,u .. ,, ........................ ....................................... ············--······-· .. ·-·····-········· ··-···············-······-·-·····-···· ··-·····-················--······-·· E Working Supervisor 40 HR Annual $ 73,475.06 $ 74,960.50 $ 76,488.98 $ 78,060.53 $ 79,653.60 T Tired Pn,Jt t•> Lansing Highway Association Staff (Titles in italic.r indicate po.rsiblt future titles) 1/1/2016 I lourly $ 34.26 $ 34.96 $ 35.67 $ 36.40 $ 37.14 ....... ,,,,0, .. , .............. ...................................... ··-·-··---··----·····--····-·-····-·--·-· ···--·····--···--·-··-·-···----···-·--.................................... ••••••••••"''""""''"'"''''"''' .. uo D (Sr.) Heavy Equipment Mechanic 40 HR Annual $ 71,254.05 $ 72,708.21 $ 74,192.05 $ 75,706.18 $ 77,251.20 Automotive Mechanic Assistant .................. 1-Tourly $ 30.69 $ 31.30 $ 31.92 $ 32.55 $ 33.19 $ 42.51 (Heary Equipment Mechanic) ...................................... ......................................... ...................................... .................................... ,,,0 .... , ....................... , ... IHHIIIIUHIIHOOIIIUI C Motor Equipment Operator w/ A CDL 40 HRJ\nnual $ 63,837.34 $ 65,097.70 $ 66,383.77 $ 67,696.10 $ 69,035.20 Class 1\ CDL T ncrcascd Value of: $ LOO Hourly $ 29.69 $ 30.30 $ 30.92 $ 31.55 $ 32.19 $ 41.51 .............................. ...................................... ......................................... ...................................... .................................... ..................................... .......................... B Motor Equipment Operator 4D HRJ\nnual $ 61,757.34 $ 63,017.70 $ 64,303.77 $ 65,616.10 $ 66,955.20 l Jouclr $ 24.98 $ 25.49 $ 26.01 $ 26.54 $ 27.08 .............................. ...................................... ......................................... .......... , ... 0,,, ................... .................................... ..................................... A Laborer 4D HR Annual $ 51,953.68 $ 53,013.96 $ 54,095.87 $ 55,199.87 $ 56,326.40 NYS -Real Property System County of Tompkins Town of Lansing -5032 Exemption Exemption Code Name 12100 NYS-GENERAU.Y 13100 CO -GENERALLY 13500 TOWN -GENERALLY 13650 VG -GENERALLY 13800 SCHOOL DISTRICT 14110 USA-SPECIFIED USES 18020 MUNICIPAL INDUSTRIAL DEV AGENC 18080 MUN HSNG AUTH-FEDERAUMUN AID 21600 RES OF CLERGY -RELIG CORP OWi\ 25110 NONPROF CORP -RELIG(CONST PR< 25120 NONPROF CORP -EDUCL(CONST PR 25130 NONPROF CORP -CHAR (CONST PR1 25210 NONPROF CORP -HOSPITAL 25300 NONPROF CORP -SPECIFIED USES 25600 NONPROFIT HEALTH MAINTENANCE 26400 INC VOLUNTEER FIRE CO OR DEPT 27350 PRIVATELY OWNED CEMETERY LAN[ 28540 NOT-FOR-PROFIT HOUS CO -HOSTE 41101 VETS EX BASED ON ELIGIBLE FUND 41120 ALT VET EX-WAR PERIOD-NON-COMI 41121 ALT VET EX-WAR PERIOD-NON-COMI 41123 ALT VET EX-WAR PERIOD-NON-COM! 41130 ALT VET EX-WAR PERIOD-COMBAT 41131 ALT VET EX-WAR PERIOD-COMBAT 41133 ALT VET EX-WAR PERIOD-COMBAT 41140 ALT VET EX-WAR PERIOD-DISABI LI 41141 ALT VET EX-WAR PERIOD-DISABILJ Assessor's Report -2025 -Prior Year File S495 Exemption Impact Report Town Summary Equalized Total Assessed Value 2,368,924,612 Statutory Number of Authority Exemptions RPTL404(1) 10 RPTL 406(1) 16 RPTL 406(1) 32 RPTL 408(1) 36 RPTL40S 7 STATE L54 1 RPTL412-a 4 PUB HSNG L 52(3)&(5) 1 RPTL462 1 RPTL420-a 11 RPTL420-a 31 RPTL420-a 6 RPTL420--a 2 RPTL420-b 2 RPTL486-a 1 RPTL464(2) 5 RPTL446 23 RPTL 422 3 RPTL 458(1) 1 RPTL458-a 15 RPTL458•a 24 RPTL458-a 66 RPTL458-a 9 RPTL458-a 17 RPTL458-a 60 RPTL 458-a 11 RPTL 458-a 15 Page 1 of3 RPS221N04/L001 Datemme -9/17/2025 15:05:30 Total Assessed Value 2,368,924,612 Uniform Percentage 100.00 Total Equalized Value Percent of Value of Exemptions Exempted 18,790,800 0.79 58,136,000 2.45 17,146,700 0.72 2,657,300 0.11 45,831,700 1.93 6,750,000 0.28 6,791,567 0.29 2,940,000 0.12 410,000 0.02 7,462,000 0.31 47,693.400 2.01 6,124,102 0.26 8,900,000 0.38 3,900,000 0.16 10,000,000 0.42 6,747,500 0.28 117,300 0.00 1,245,000 0.05 5,000 0.00 225,000 0.01 360,000 0.02 972,750 0.04 225,000 0.01 412,500 0.02 1,497,000 0.06 528,600 0.02 654,400 0.03 NYS -Real Property System County of Tompkins Town of Lansing -5032 Exemption Exemption Code Name 41143 ALT VET EX-WAR PERIOD-DISABILI 41153 COLD WAR VETERANS (10%) 41163 COLD WAR VETERANS (15%) 41173 COLD WAR VETERANS (DISABLED) 41400 CLERGY 41631 VOUFIRE/AMB 41700 AGRICULTURAL BUILDING 41720 AGRICULTURAL DISTRICT 41800 PERSONS AGE 65 OR OVER 41801 PERSONS AGE 65 OR OVER 41803 PERSONS AGE 65 OR OVER 41806 PERSONS AGE 65 OR OVER 41821 LIVING QUARTERS FOR PARENTS M 41930 DISABILITIES AND LIMITED INCOM 41931 DISABILITIES AND LIMITED INCOM 41936 DISABILITIES AND LIMITED INCOM 42120 TEMPORARY GREENHOUSES 47460 FOREST LAND CERTD AFTER 8/74 47613 BUSINESS INVESTMENT PROPERTY Assessor's Repon -2025 -Prior Year File S495 Exemption Impact Repon Town Summary Equalized Total Assessed Value 2,368,924,612 Statutory Number of Authority Exemptions RPTL458-a 9 RPTL458-b 1 RPTL458-b 19 RPTL 458-b 5 RPTL460 3 RPTL466-a 2 RPTL 483 13 AG-MKTS L 305 229 RPTL467 101 RPTL467 2 RPTL467 1 RPTL467 33 RPTL469 1 RPTL 459-c 3 RPTL 459-c 2 RPTL459-c 1 RPTL 483--c 2 RPTL480-a 1 RPTL485-b 1 Page 2 of 3 RPS221N04/L001 Date/Time -9/17/2025 15:05:30 Total Assessed Value Uniform Percentage 2,368,924,612 100.00 Total Equalized Value Percent of Value of Exemptions Exempted 402,500 0.02 8,000 0.00 228,000 0.01 165,000 0.01 4,500 0.00 65,000 0.00 3,509,000 0,15 42,476,292 1.79 12,350,729 0.52 81,950 0.00 9,500 0.00 2,181,614 0.09 55,000 0.00 188,500 0.01 142,450 0.01 13,000 0.00 25,000 0.00 115,216 0.00 337,500 0.01 NYS -Real Property System County of Tompkins Town of Lansing -5032 Exemption Code 47616 Exemption Name BUSINESS INVESTMENT PROPERTY Total Exemptions Exclusive of System Exemptions; Total System Exemptions; Totals: Assessor's Report -2025 -Prior Year File S495 Exemption Impact Report Town Summary Equalized Total Assessed Value 2,368,924,612 Statutory Authority RPTL485-b Number of Exemptions 4 843 0 843 RPS221N04/L001 Date/Time -9/17/202515;05:30 Total Assessed Value Uniform Percentage Total Equalized Value of Exemptions 743,500 319,625,870 0 319,625,870 2,368,924,612 100.00 Percent of Value Exempted 0.03 13.49 0.00 13.49 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments i11 lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page 3 of 3 Lansing Fire District -BOARI> OF COMMTSS!ONERS P.O, BOX349 LANSING, NEW YORK 14882 (607) 533-4204 FAX (607) 533-7475 RECEIVED OCT 2 3 2025 LANSING TOWN CLERK 2026 APPROVED BUDGET LANSING FIRE DISTRICT TOWN OF LANSING COUNTY OF TOMPKINS Adopt proposed Budget on or before September J0th Hold public hearing on budget on 3rd Tuesday in October, October 21st 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. a-:-~~j Alvin Parker Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS Munici pality LANSING Town and Villa!!e Tax Anticipation Notes Revenue Anticipation Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes Bonds Total Debt ALBANY, NEW YORK SUMMARY OF BUDGET Lansing Fire District 80 Ridge Road Lansing, NY 14882 ASSESSED VALUATIONS Assessed Valuation $2,084,851,518 OUTSTANDING DEBT AS OF AUGUST 31, 2025 $ $ 0 0 0 0 0 0 0 0 Appropriations Less: SUMMARY OF BUDGET Transfer from Capital Reserve Funds Estimated Revenues Total Estimated Revenues and Unexpended Balance To be raised by Real Property Taxes 2026 Tax Rate - ESTIMATED REVENUES Actual Budget As Revenues Modified 2024 2025 A2401 Interest on Deposits $217.926 $100.000 A2664 Sales of Land & Bldgs $ 0 $ 0 A2665 Sales of Apparatus & Equipment $140.000 0.00 A2705 Gifts & Donations $ 100 $ 0 A5031 Interfund Transfers $400.000 $ 200.000 Total Revenue $ 758 ,026 $ 300,000 $ 00 $ 150,000 Proposed Budget 2026 $150 ,000 $ 0 $ .00 $ 0 $ 0 $150,000 $1 .629.831 $ 1;479,831 $0.71 / $1 ;000 Approved Budget 2026 $150.000 $ 0 $ . 00 0 $ 0 $150,000 APPROPRIATIONS Actual Budget As Expenditures Modified 2024 2025 A341.01 Stipend Treas$ Asst 10,000 A341 .02 Stipend Secretary 16,000 A341.03 Stipend Dist Clerks 58,550 A341.04 Fire 16,711 A341.05 thru A343.10 & A905 Contractual & Other 530,911 A904.00 Workers Comp Ins 30,962 A903.00 Social Security 7,124 A906.00 Hospital & Medical 2,229 A972.l Building Bond Prine 0 A972.2 Apparatus Bond Prine. A971.l Int. on Building Bond A97t.2 Int. on Apparatus Bond A995.00 Trans Apparatus Res A996.00 Trans Bldg Reserve A997 .00 Contingency FW1d 0 0 0 0 0 0 A344.10 New Apparatus 1,595,717 A345. l O New Equipment 118,109 A346.10 Bldg Improvement 539,906 A347.10 Communications 12,731 A461.00 Service Awards 8,958 TOTALS 2,947,908 16,500 16,000 63,000 60,000 556,300 40,000 7,000 10,000 0 0 0 0 250,000 100,000 128,366 1,766,980 120,000 0 40,000 30,000 3,204,146 Proposed Budget 2026 16,500 16,000 63,000 75,000 581,300 40,000 8,000 10,000 0 0 0 0 200,000 0 172,876 157,155 120,000 100,000 40,000 30,000 1,629,831 Approved Budget 2026 16,500 16,000 63,000 75,000 581,300 40,000 8,000 10,000 0 0 0 200,000 0 135,182 157,155 120,000 100,000 40,000 30,000 1,629,831 0 Computation of Statutory Spending Limitations .Town I Village Assessed Valuation Equalization Rate Lansing Town & Vi1Iage Less first million of full valuation Excess over first million $ $2,084,851,518 100 % Expenditures permitted on full valuation over $1,000,000-(x.001) Add Expenditure permitted on first million Statutory Spending Limitation for 2024 Add Exclusions from Statutory Spending Limit Add spending authorized by voters in excess of Statutory Spending Limit Sum of Statutory Spending Limitation, Exclusions & Excess Spending Authorized by voters Less Budget Appropriations Statutory Spending Limitation Margin Full Value $2,084,851,518 -1,000.000 $2,083,851,518 $2,083,851 $2,000 $2,085,851 $ 493.500 0 $2,579,351 . 1-.629.831 $ 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. b. Subdivision 22 -Fire protection & ambulance contracts 2. Payments under a lease to supply water for fire fighting (12a Sect 176) 3. Principal and interest on bonds, notes, etc. 4. Compensation of Fire District Officers and paid Fire Dept personnel 5. District contribution to NYS and local employee retirement system 6. Payments to county self insured Workers Compensation Program 7. Insurance premiums and payments for VFBL and Workers Compensation 8. Payment for Service A wards Program 9. Cost of blanket accident insurance for volunteer firefighters on duty 10. Payments for care and treatment of paid firefighters for disabilities incurred 11. Contributions to Social Security 12. Payment of Principal and Interest on tax anticipation notes 13. Payment of compromised payments and judgments 14. Cost ofliability insurance for motor vehicles, General Liability Ins, 15. Payment of monetary awards to individuals per Subdivision 31 Of Sec 176 16. Cost of Fuel for Fire District Vehicles 17. Cost of Annual Independent Audit 18. Appropriations to reserve funds 19. Contribution to NYS unemployment for paid officers and employees 20. Amounts received from fire protection contracts 21. The use of gift proceeds 22. Use of insurance proceeds to repair or replace damaged property 23. Expenditures from Capital Reserve Funds Total Exclusions from Statutory Spending Limit .00 .00 .00 .00 $ 95 ,500.00 .00 .00 $ 40.000,00 $ 30.000.00 $ 10.000.00 .00 $ 8 ,000.00 .00 .00 $ 48 .000.00 .00 $ 55.000.00 $ 7.000.00 $ 200.000.00 .00 .00 .00 .00 $ 0.00 $493,500~00