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HomeMy WebLinkAbout2026 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- Dated: ��/ THIS PAGE INTENTIONALLY LEFT BLANK 2026 ADOPTED TAX RATES TAX RATE VALUATION $ 2,049,322,942 IN LIEU OF VALUATION $ 4,605,000 HOLE TOWN VALUATION $ 2,049,322,942 PART TOWN VALUATION $ 1,357,289,046 Adopted 11.06.2— [VILLAGE VALUATION $ 692,033,896 WHOLE TOWN-CaIGUlatiOn of Taxes -General Fund A Property taxes to be raised $ 2,571,605.00 ILO Laxes to be raised $ 6,676.71 Total to be raised $ 2,577,483.71 = $ 11540 per $1,000 Tax Base $ 2,049,322,942 -Highway Fund DA Property taxes to be n lsed $ 1,966,709.00 ILO taxes to be raised $ 4,496.70 To be Raised $ 1,971,205.70 = S 0.9597 per $1,000 Tax Base $ 2,049,322,942 -Debt Service Fund To be Raised $ 0.00 = $ 0.0000 per $1,000 Tax ease $ 2.049,322,942 TOTAL WHOLE TOWN RATE(Paid by Residerds of Village) $ 2.2146 per $1,000 PART TOWN-Calculation of Taxes General Fund A-same as Whole Town $ 1.2549 per $1,000 General Fund H (Paid by Residents Outside the Village) To be Raised $ $ 50,000.00 = $ 0.0368 per $1,000 Tax Base $ 1,357,289.046 -Highway Fund DA -same as Whole Town = $ 0.9597 per $1,000 Highway Fund D8-(Paid by Residents Outside the Village) To be Raised 50,000.00 = 5 0.0368 per $1,000 Tax Base $ 1,357,289,046 Debt Service Fund-same as Whole Town = $ 0.0000 per $1,000 TOTAL PART TOWN RATE(Paid by Residends Outside of Village) $ 2.2882 per $1,000 COMPARISON OF TAX RATES % 2021 2022 2023 2024 2025 2026 Increase WHOLE TOWN 1.543300 1.594300 1.794000 1.917300 1.917400 2.214600 15.50%„ PART TOWN 1.543300 1.594300 1,794000 1.917300 1.017400 2.288200 19.34%e THIS PAGE INTENTIONALLY LEFT BLANK SPECIAL DISTRICTS 2026 ADOPTED TAX RATES ASSESSED AMOUNTTO BE DISTRICT VALUE RAISED BY TAX TAX RATE Lansing Fire District $ 2,084,851,518.00 $ 1,479,831.00 $ .7098 per 1,000 LudIcwAlle Light Di strict#1 $ 16.268.871.00 $ 2,000.00 $ 1229 per 1,000 NUMBER OF AMOUNT TO BF- UNITS FW8EDBYTAX UNIT CHARGE Lansing Water District Consolidated(WD321) 3.29385 $ 510,546.75 $ 155.00 Per Unit CW D Ext#1-Lansing Station Rd(W E321) 115.00 $ 45,388.88 $ 394.69 Per Unit CWD Ext#2-Drake Rd(WE322) 27 $ 5,817.2D $ 215.45 Per Unit CWD Ext#4-Drake Rd(W E324) 39 $ 20,497.53 $ 525.58 Per Unit CWD Ext45-Peruville Rd(WE325) 12 $ 9,720.36 S 810.03 Per Unit Warren Road Lighting District#2(11-0325) 10 $ 9.750.00 $ 975.00 Per Unit LaWwatch Lighting Distria93(1-0324) 46 S 19,150.00 $ 416,30 Per Unit Warren Road Sewer District P&I 672.25 $ 24,731.00 $ 36.79 Per Unit Cherry Rd Sewer 1.25 $ 515.00 5 412.00 Per Unit Warren Rd Sewer 12.75 $ 4,513.50 $ 354.00 Per Unit Pheasant Meadow Drainage District#1 $ 2,5D0.00 Per Unit Whispering Pines Drainage Dist#2 $ 2,600.00 Per Unit Lake Forest Drainage District#4 $ 2.250.00 Per Unit Farm Pond Circle Drainage District#5 5 1.340.00 Per Unit Lansing Commons Drainage Dist A 6 $ 2,500.00 Per Unit Woodland Park Drainage District#7 $ 2,500.00 Per Unit Cayuga Way Drainage District#8 5 2,000.00 Per Unit D0310-Novalane Drainage Dlstect Al $ 2.500.00 Per Unit East Shore Circle Drainage District#11 S 1,000.00 Per Unit Asbury&Collins Drainage District#12 1,500.00 Per Unit TOTAL 5 671 320 22 THIS PAGE INTENTIONALLY LEFT BLANK 11/06/2025 14:01:06 TOWN OF LANSING,NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2026 Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND TOWNWIDE $ 3,796,295.11 1,205,485.71 -795.6C 2,571,605 OC 20,000.CO B GENERAL FUND O-JTST7E VILLAGE $ 1,001,659.78 813,000.00 1,38,b59.78 50,000.00 0.00 DA HIGHWAY FUND TCWNWIDE $ 2,196,409.90 230,911.70 -1,210.8 , ,966,7D9.00 0.00 DB HIGHWAY FUND OUTSIDE VILLAGE $ 2,256,021.41 1,535,165.00 270,856.41 50,000.00 0.00 TOTAL TOWN 9,250,386.20 4,184,562.41 407,509.79 4,638,314.00 20,300.00 SPECIAL DISTRICTS ST)D1- DRAINAGE DISTRICT #1 PHEASANT 3,032.69 400.00 132.69 2,500.00 0.00 SDD2- DRAINAGE DISTR=CT #2 3,208.13 350.00 258.13 2,600.00 0.00 SDD4- DRAINAGE DISTRICT #4 LAKE 2,647.50 750.00 -152.50 2,250.00 0.00 SDD5- DRAINAG-r DISTRICT 45- FARM Y 2,014.48 175.00 499.48 L,340.00 0.00 SDD6- DRAINAGE DISTRTCT 46 LANSING 2,847.50 775.00 -427.50 2,500.00 0.00 SDD7- DRAINAGE DISTRICT #7 WOODLAND 3,483.17 500.00 483.17 2,500.00 0.00 SDD8- DRAINAGE DISTRICT 48 CAY.UGA C 2,847.50 1,400.00 -552.50 2,000.00 0.00 ,I 'i F'+. 41 3,332.25 600.00 232.25 2,500.00 0.00 SD11- DRAINAGE DISTRICT #11 EAST a 3,771.25 i00.00 2,671.25 11000.00 0.00 SD12- DRAINAGE DISTRICT #12 r 2,393.25 100.00 1,293.25 1,000.00 O.QO SL1 LUDLOWV--LLE LIGHTING 31STRTCT 2,000.00 0.00 D.00 2,000.00 0.00 ST.2 WARREN ROAD LIGFTING DISTRICT 9,750.00 0.00 0.00 9,750.00 0.00 SL3 LP10EWATCf LIGHTING DTSTRICT ti 19,150.00 0.00 0.00 19,150.00 0.00 SS1 WARREN RD SEWER $ -166,437.42 231,712.63 107,839.32 28,885.47 0.00 SS3 CHERRY ROAD SEWER DISTRICT $ 73,041.76 42,694.00 29,823.76 524.00 0.00 SW LANSING WATER DISTRICTS $ 2,064,153.74 1,101,382.00 371,163.34 591,6D8.40 O.CD TOTAL SPECIAL DISTRICTS 2,566,310.64 1,380,938.63 513,264.14 672,107.87 0.00 GRANDTOTAL $ 11,816,696.84 5,565,501.04 920,773.93 5,310,421.87 20,000.00 THIS PAGE INTENTIONALLY LEFT BLANK TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2026 (ADOPTED NOVEMBER 5,2025! Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL.GOVFRNNiENT StTPORT TOWN BOARD A1010,100 PERSONAL SERVICES 38,518.00 38,964.00 38,964.00 38,964.00 A1010.400 CONTRACTUAL 6,298.98 8,000.DO 8,000.00 8,000.00 TOTAL TOWN BOARD 44,816.98 46,964.00 46,964.00 46,964.00 JUSTICES A1110.101 PERSONAL SERVICES 22,248.72 23,138.67 23,948.60 23,949.60 Al110,102 PERSONALSF.RV1CF,S 22,248.72 23,138.67 23,948.60 23,948.60 A1110.120 PERSONAL SERVICES 95,509.07 83,200.00 1001 298.40 100,298.40 Al110.130 PERSONAL SERVICES 9,441.C2 9,000.00 10,000.00 10,000.00 Al 1 10.200 EQUIPMENT 0.00 1,000.00 1,000.00 1,000.00 A1110.400 CONTRACTUAL 9,089.80 9,000.OC 10,coo.na 1C,000.0C TOTAL JUSTICES 158,537.33 148,477.34 169,195.60 169,195.60 SUPERVISOR A1220.100 SUPERVISOR 30,306.00 30,306.12 30,306.12 30,306.12 A1220.110 BOOKKEEPER I PERSONNEL OFFICER 16,422.32 82,971.20 86,725.31 88,725.31 A1220.120 DEPUTY SUPERVISOR 0.00 0.00 0.00 0.00 A1220.13D INFORMATION AIDE 0.00 0.00 0.00 0.00 A1220.140 ACCOUNTANT/FINANCE 67,674.21 72,522.58 79,374.36 79,374.36 A1220.2DO EQUIPMENT 0.00 750_CO 1,000.00 1,000 00 A1220.400 CONTRACTUAL-ADMLN i3,125.1.9 11,000_co 12,000.00 :2,000.00 A1220.401 CONTRACTUAL 0.00 0.00 3,500.00 3,500.00 TOTAL SUPERVISOR '�87,527.72 197,549.90 214,905.79 214,905.79 INDEPENDENT AUDITING A1320.400 CONTRACTUAL 20,500.00 21,000.00 23,500.CO 23,500.00 TOTAL INDEPENDENT AUDITING 20,500.00 21,000.00 23,5CO.00 23,500.00 Page 1 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNIME FOR 2026 (ADOPTED NOVEMBFR 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 FISCAL AGENT FEES A1380.400 BOND COUNSEL-CONT 4,788.00 2,012.00 2,000.00 2,000.00 A1380.401 CONTRACTUAL 4,550-00 3,200.00 1,300.00 1,300.00 TOTAL FISCAL AGENT FEES 9,338.00 5,212.00 3,300.00 3,300.00 TOWN CLERK A1410.100 PERSONAL SERVICES 56,243.00 58,493.00 60,537.6: 60,537.61 A1410.110 DEPUTY PERSONAL SERVICES 28,447.54 26,458.00 31,74 6.25 31,746.25 A1410.120 RF.CF.TVER OF TAXES 22,264.00 23,155.00 23,965.51 23,965.51 A1410.130 PT ADMIN ASSIST 1 P.S. 3,493.53 5,981.00 10,771.20 10,771.20 A1410.140 (FT)ADMIN ASSIST's 18,732.73 23,488.00 44,635.33 44,635.33 A1410.200 EQUIPMENT 0.00 750.00 4,542.00 4,542.00 A1410.400 CONTRACTUAL 14,066.45 29,000,00 26,100.00 26,100.00 TOTAL TOWN CLERK 143,247.25 360,3R5.00 202,297.90 202,297.90 ATTORNEY A1420.400 CONTRACTUAL 90,515.00 313,620.00 115,00D.00 115,000.00 A1420.401 HIGHWAY DEPT. 0.00 15,000.CO 15,300.00 15,300.00 A1420.40R TOWN CENTER 0.00 1,380.CO 51000.00 5,000.00 A1420.410 HIGHWAY BARN 0.00 0.00 0.00 0.00 *1420.420 TITIGATION 0.00 0.00 50,000.00 50,COO.00 TOTAL ATTORNEY 9D,5-5.00 130,000.00 185,300.00 185,300.00 PERSONNEL A1430.100 LONGEVITY 1,750.00 1,600.00 4,500.00 4,500.00 A1430.400 CONTRACTUAL 514.80 1,000.00 1,000.00 1,000.00 TOTAL PERSONNEL 2,264.80 2,600.00 5,500.00 5,500.0 ENGINEER A1440.400 CONTRACTUAL 59,152.45 35,000.00 35,COO.00 35,000.00 Al440.401 SEWER P&M 1,402.14 2,000.00 2.C00.00 2,000.00 A1440-402 STORMWATER P&M 5,337.33 2,500.00 2,500.00 2,500.00 A1440.403 TRANSPORTATION 5,183.61 33,000.00 33,000.00 33,000.00 Al440.406 MISC WATER EXTENSIONS 4,930.CO 5,000.00 5,000.00 5,000.00 A1440.407 SURVEYING 2,348.75 5,000.00 5,000.00 5,000.0C Page 2 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWLDE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 A1440.408 TOWN CENTER 0.00 0.00 2,500.00 500.00 A1440,409 LLIDLORrVI LE RD. 5,832.25 17,DOD.00 5,000.00 5,000.00 A1410.410 HIGHWAY BARN 0.00 0.00 0.00 O.00 TOTAL ENGINEER 85,186.53 99,500.00 90,000.00 90,000.00 RECORDS NLANAGEME:NT A1460.100 PERSONNEL SERVICES 0.00 10,000.00 17,378.99 --7,378.99 A1460.200 EQUIPMENT 0.00 D.00 0.00 0.00 A1460.400 CONTRACTUAL 34.55 0.00 500.DO 500.00 TOTAL RECORDS MANAGEMENT 34.55 20,000.00 17,878.99 17,878.99 ETHICS COMMITTEE A1470.400 CONTRACTUAL 92.71 100.00 150.00 150.00 TOTAL ETHICS COMMITTEE 92.7' 100.DO 150.00 150.00 CENTRAL SERVICE ADMINISTRATION A1610.100 PERSONAL SERVICES 8,000.00 16,720.00 11,775.13 11,775.13 A1610.200 EQUIPMENT 0.06 15,000.CO 20,000.00 20,DOO.00 A1610.200R EQUIPMENT FROM RESERVES 0.00 0.00 0.00 0.00 A1610.400 TECHNOLOGY 109,628.29 90,000.00 95,000.00 95,000.00 TOTAL CENTRAL.SERVICE ADMINISTRATION 127,628.29 123,720.00 126,775.1 3 126,775.13 BUILDINGS A1620.100 PERSONAL SERVICES 0.00 0.00 26,645.76 26,645.76 Al620.110 HIGHWAY LABOR 0.00 2,700.00 0.00 0.00 A1620.200 EQIIPMENT 0.00 6,785.00 0.00 0.00 A1620.400 CONTRACTUAL 5-1,461.26 60,000.00 60,000.00 60,000.00 A]620,401 ELECTRIC 8,712.87 81000.00 15,000.00 15,000.00 A1620,404 TELEPHONE/RADIO LINE 8,755.76 9,500.00 10,000.00 10,000.00 A1620.405 BUTT-DTNGREPAIRS 167.06 40,000.C0 5,000.DO 5,OOO.00 A1620.405R BLDG REPAIRS['ROM RESERVE 0.00 60,C00.00 20,000.00 20,000.00 A1620.406 GAS 2,940.39 3,500.00 4,000.00 4,0OO.00 TOTAL BUILDTNGS 78,039.34 190,485.00 140,545.7E 140,645.76 Page 3 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2026 {ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 COMMUNITY CENTER A1630.100 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 0.00 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 8,400.00 8,400.00 A1630.405 REPAIRS 4,850.00 80,000.00 5,000.00 5,000.00 A1630.405R BLDG REPAIRS FROM RESERVE 0.00 0-DO 0.00 0.00 A1630.406 GAS 2,447.71 3,0D0.00 3,500.00 3,500.00 TOTAL COMMUNITY CENTER 25,756.38 102,550.00 36,063.40 36,063.4D TOWN BARN ROAD STORAGE A]640.200 EQUIPMENT/BDG 0.00 0.00 0.00 0.00 A1640.400 CONTRACTUAL 149.80 220.00 1,800.00 1,800.00 A1640.4OI CONT.-VESTAL OFF 5,348.28 3,i51.72 50C.00 50D.00 A1640.402 CONT.-REPAIRS 0.00 0.00 0.00 0.110 A1640,403 ELECTRIC 1,942.09 1,700.00 1,800.00 1,800.00 A1640.406 GAS 1,918.48 2,400.00 3,200.00 3,200.00 TOTAL TOWN BARN ROAD STORAGE 9,258.65 7,471.72 7,300.00 7,300.0() CENTRAL PRINTING&MAILING A1670.400 CONTRACTUAL 3,441.11 1,200.CD 1,200.00 1,200.00 Al670.401 N%VSLTRIPOSTCARDS 2,764.67 0.CO 1,000.00 1,000.0C TOTAL CENTRAL PRINTING&MAILING 6,205.78 1,200.00 2,200.00 2,200.00 SPECIAL ITEMS A191OAO0 UNALLOCATED INSURANCE 82,397.48 8'1,000.00 85,000.00 85,000.00 A1920.400 MUNICIPAL.ASSOCLATION DUES 8,873.00 3,002.00 3,002.00 3,002.00 A193OAO0 JUDGEMENTS&CLAINIS 0 00 0.00 0.00 0.0C A1940.400 PURCHASE OF LANDiREAL PROPERTY 0.00 0.00 0.00 n.or, TOTAL SPECIAL ITEMS 91,270.48 84,002.OD 88,002.00 88,002.00 Page 4 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 TAXES&ASSESS MUNIC PROPERTY AI950.400 TAXES&ASSESS MUNIC PROPERTY 10,334.15 10,500.00 11,000.00 11,000.00 A1989.400 OTHER GENERAL GOVERNMENT SUPPORT- 0.00 0.00 0.00 0.00 A1990.400 CONTINGENT ACCOUNT O.CO 0.00 0.00 0.00 TOTAL TAXES Sc ASSESS MUNIC PROPERTY 10,334.19 10,500.00 11,Ono.DO 11,000.CD TOTAL GENERAL GOVERNMENT SUPPORT 1,090,553.98 1,341,656.96 1,370,978.57 1,370,978,57 PUBLIC SAFETY POLICE A3120.100 PERSONAL SERVICES PARKS 3,678.21 3,800.00 4,168.8E 4,168.88 A3120,110 PERSONAL SERVICES COURT 8,392.50 12,000.00 12,OOD.00 12,000.00 A3120.410 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL POLICE 12,070.71 15,800.00 7 6,168.88 16,168.88 TRAFFIC CONTROL A3310.100 PERSONAL SERVICES 22,642.78 23,865.92 24,701.23 24,701.23 A3310.110 CROSSING GUARD 61 080.00 6,032.00 6,51D.00 6,510.00 A3310.400 CONTRACTUAL 14,342,56 14,160.44 14,444.CD 14,444.00 TOTAL TRAFFIC CONTROL 43,065.34 44,058.36 45,655.23 45,655.23 CONTROL OF DOGS A3510.400 CONTRACTUAL 22,800.00 23,700.00 24,900.00 24,900.00 A3510.401 LICENSING 0.00 0.00 0.00 0.00 A3510.402 OTHER CONTRACTUAL 0.00 200.00 200.00 200.00 A3510,410 ENUMERATION C.00 0.00 0.00 0.00 A3510.410R CONT FROM RESERVES 5,678.20 0.00 0.00 0.00 TOTAL CONTROL OF DOGS 28,478.20 23,900.00 25,100.00 25,100.CD DEMOLITION OF UNSAFE BUILDLNGS A3650,400 CONTRAC 74,885.00 0.00 0.00 0.00 TOTAL DEMOLITION OF UNSAN'E BUILDINGS 74,885.00 C.00 0.00 0.00 TOTAL PUBLIC SAFETY 158,499.25 83,758.36 86,924.11 86,924.1_ Page 5 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TO«N%1"IDE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 PUBLIC HEALTH HEALTH A4939.400 OTHER-PPE 7,748.48 15,450.00 15,450.00 15,450.00 A4989.401 CONTRACTUAL-AED'S 4,800.00 0.00 1,sari.00 1,800.00 TOTAL HEALTH 12,548.48 15,450.00 17,250.00 17,250.00 TOTAL PUBLIC IIEALTH 12,548.48 151 4.50.00 17,250.00 17,250.00 TRANSPORTATION SUPTERINTENDENT OF HIGHWAYS A5010.100 PERSSERV 89,196.00 92,763.84, 96,C11.24 96,011.24 A5010.120 SECRETARY 63,35-.00 67,704.00 73,311.48 73,311.48 A5010.200 EQUIPMENT 0.00 0.00 0.00 0.00 A5010.400 CONTRACTUAL 1,616.41 3,600.00 3,708.00 3,708.00 TOTAL SUPTERINTENDENT OF HIGHWAYS 154,363.41 164,067.84 173,030.72 173,030.72 GARAGE AS132.100 PERSONNEL SERVICES 0.0a 0.00 26,645.76 26,545.76 A5132.110 HIGHWAY LABOR 6,319.04 7,194.72 4,266.55 4,266.55 A5132.200 EQUIPMENT 0.00 0.00 0.co 0.00 A5132.400 104 AUBURN RD(OLD IIWY BARN) 0.00 14,685.56 2,500.00 2,500.00 A5132.401 13UILDINGLIN3PROVEMENTS 0.00 0.00 0.00 0.D0 A5132.403 ELECTRIC 9,720.75 9,409.71 9,597.18 9,597.18 A5132.404 TELEPHONE 4,402.42 5,408.00 4,408.00 41408.00 A5132.405 BUILDING REPAIR 1,410.16 9,662.00 10,400.00 10,400.00 A5132.405R BLDG REPAIRS FROM RESERVE 0.00 0.00 0.00 0.00 A5132.406 GAS 7,822.67 12,326.70 15,718.00 15,718.00 AS132.410 SUPPLIES&MAINTENANCE 41,OC9.76 35,443.20 36,151.86 36,151.86 TOTAL GARAGE 70,683.80 94,129.84 109,687.35 109,687.35 STREET LIGHTING A5182.403 CONTRACTUAL 3,943.52 4,000.00 51 00C.00 5,000.00 TOTAL STREET LIGHTING 3,443.52 4,000.00 5,000.00 5,000.00 TOTAL TRANSPORTATION 228,990.73 262,197.73 287,718.07 287,718.07 Page 6 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2026 (ADOPTEDNOVLMBGR 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT CONTRACTUAL A6497.400 ECONOMIC DEVELOPMENT CONTRACTUAL 0.00 12,000.00 0.00 TOTAL ECONOMIC DEVELOPMF.NTCONTRACTUAL 0.00 12,000.00 0.00 0.CO PROGRAMS A6772.410 LIBRARY READING PROGRAM 0.00 5,000.00 5,000.00 51 000.00 A6772.420 GADABOUT 5,000.00 51000.00 5,500.00 5,510.00 A6772.430 NUTRITION FOR THE ELDERLY 4,750.00 4,750.00 4,750.00 4,750.00 A0772.440 LANSING FOOD PANTRY 5,000.00 6,000.00 6,000.00 6,000.00 A6772.450 WATERSHED ORGANIZATIONS 0.00 6,223.00 6,327.00 6,327.00 TOTAL PROGRAMS 14,750.00 26,973.00 27,577.00 27,577.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTIINTFY 14,750.00 38,973.00 27,577.00 27,577.00 CULTURE AND RECREATION PARKS&RECREATION ADMINISTRATION A7020A00 PERSONAL SVC 67,151.57 61,265.00 68,427.22 68,427.22 A7020.110 PERS SVC 54,172.11 58,192.68 67,043.64 67,043.64 A7020.120 PF.RS 91,936.00 95,613.44 105,976.17 105,976.17 A7020.200 EQUIPMENT 0.00 0.00 0.00 0.00 A7020.400 CONTRACTUAL 1,907.33 3,200.00 3,200.DO 3,200.00 A7020.404 TELEPHONE 1,488.45 31600.CO 2,700.00 2,700.00 TOTAL PARKS&RECREATION ADMINISTRATION 216,655.46 221,871.12 247,3S"I.03 247,347.03 PARKS A7110.100 PERSONNEL SERVICES C.00 0.00 16,653.60 16,653.60 A7110.110 PERSONAL SERVICES 86,167.34 107,000,00 122,583.26 122,583.26 A7110.130 PERSONAL SERVICES-HIGHWAY LABOR 2,024.32 20,983.04 15,987.39 15,487.39 A7110.140 PERSONNEL SERVICES-TRAILS 0.00 0.00 121 0°2.7 4 12,012.74 A7110.200 EQUIPMENT 32,442.66 33,000.00 0.00 O.00 A7110.20OR EQUIPMENT 15,000.00 0.00 0.00 O.00 A7110.400 CONTRACTUAL 44,216.75 68,OOC.00 73,000.00 73,000.00 A7110.400R CONTRACTUAL FROM RESERVES 0.00 0.00 0.00 0.00 A7110.403 ELECTRIC 13,977.21 9,003.00 24,000.00 24,000.00 A7110.404 TELEPHONE 2,875.74 2,900.00 3,200.00 3,200.00 Page 7 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNNNIDE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 A7110.405 REPAIRS 0.00 C.00 C.00 0.00 A7110.406 CONTRACTUAL SALT POINT 0-00 0.00 C.00 0.00 A7110.407 IMPROVEMENTS 0.00 0.00 0.00 0.00 A7110.410 MARINA REPAIRS 11,885.69 1-9,000.00 10,009.00 10,000.00 A71I0.411 CONTRACTUAL-TRAILS 0.00 0.00 12,000.00 12,000.00 TOTAL PARKS 208,585.71 255,883.D4 289,43G.99 289,436.99 PLAYGROUND/REC FIELDS A7140.100 PERSONALSERVIC 77,003.66 77,1 Do .00 59,503.00 94,503.00 A7140.200 EQUIPMENT 1,815.57 52,000.00 42,000.00 42,000.00 A7140.20011 EQUIPMENT 0.00 0.00 0.00 0,00 A7140.400 CONTRACT 23,961.80 20,000.CO 25,000.00 25,000.00 A7140.405 CONT.-REPAIRS 29,776.00 5,000.co 15,000.CO 5,000.00 TOTALPLAYGROUNDIREC FIELDS 132,557.03 134,1C0.00 181,503.00 181,503.DO BEACH&POOL A7180.100 PERSONAL SERVICES 19,852.75 22,000.00 25,200.00 25,200.00 A7180 200 EQUIPMENT 0.00 0.00 0.00 0.00 A7180.400 CONTRACTUAL 656.87 750.00 75C.00 750.00 TOTAL BEACH&POOL 20,509.62 22,750.00 25,950.00 25,950.00 YOUTH PROGRAM A7310.100 PERSONAL SERVICES 45,318.51 58,000.00 59,352.23 59,352.23 A7310.110 PERSONAL SERVICES 4,379.00 0.00 0.00 0.00 A7310.200 EQUIPMENT 0.00 0.00 0.00 0.00 A7310.400 CONTRACTUAL 215,647.63 235,000.00 258,000.00 258,000.00 A7310A01 CONT.-UMPS./OFFICIALS 0.00 6,250.00 6,500.0() 6,500.00 TOTAL YOUTE PROGRAM 265,345.14 299,250.00 323,852.23 323,852.23 YOUTH SERVICES A7320A00 PRSNL SRVS-DROP IN 0.00 0.00 0.00 0.00 A7320.110 PRSNTL SRVS-HS HELPERS 18,457.50 25,374.00 22,785.00 22,785.00 A7320.400 CONTRACTUALrDROP IN 0.00 0.00 0.00 0.00 A7320.410 CONTRACTUAL 53,204.00 60,205.00 61,483.00 61,483.00 Page 8 TORN OF LANSLNG FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 TOTAL YOUTH SERVICES 7-,661.50 85,579.00 84,268.00 84,268.00 LIBRARY-CUSTODIAL A7410.100 PERSONAL.SERVICES 0.00 C.CD 0.00 0.00 A7410.400 READING PROURAM 5,000.00 0.00 0.00 0.00 TOTAL LIBRARY-CUSTODIAL. 5,000.00 0.0 C 0.00 0.00 HISTORIAN A7510.100 PERSONAL SERVICES 6,264.96 409.66 0.00 0.00 A7510.200 EQUIPMENT 0.00 0.00 4,700.00 4,700.00 A7510.400 CONTRACTUAL 244.54 1,DOO.00 1,000.00 1,000.00 A7510.410 STIPEND 0.00 11090.34 11 50D.CO 1,500.00 TOTAL HISTORIAN 6,609.50 2,500.00 7,200.00 7,2:00.00 HISTORICAL PROPERTY A7520.400 CUNT(LOG CABIN) 20.40 1,000.00 41500.00 4,500.00 A7520.401 CONT.-SCHOOLHOUSE 0.00 35,000.00 100.00 100.00 A7520.402 ARCHIVE BUILDING 0.00 0.00 1150C.00 1,500.00 TOTAL HISTORICAL PROPERTY 20.40 36,000.00 61100.00 6,10D.00 OTHER PERFORMING ARTS A7560.400 CONTRACTUAL 8,418.97 9,500.00 9,50C.00 9,500.00 A7560.40I ESFOTA 0.00 0.00 0.00 0.00 TOTAL.OTHER PERFORMING ARTS 8,418.97 9,500.00 9,500.00 91 500.00 ADULT RECREATION A7620.100 PERSONAL SERVIC 3,305.00 3,500-CO 3,696.00 3,696.0D A7620.400 CONTRACTUAL 6,372.18 6,0,00.00 8,000.00 8,00().0() TOTAL.ADUT,T RECREATION 9,677.18 9,500.00 11,696.00 11,696.00 TOTAL CULTURE AND RECREATION 945,044-51 i,096,933.16 1,186,853.25 1,186,853.25 HOME AND COMMUNITY SERVICES Page 9 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 COMMUNITY BEAUTIFICATION A8510.400 CONTRACTUAL 0.00 0.co 0.00 0.00 A8510.401 CONTRACTUAI, 0.00 0.00 0.00 0.00 TOTAL COMMUNITY A FAUTIFTCATION 0.DO 0.00 0.00 0.00 PROPERTYSALE A8674.400 CONTRACTUAI, 0.00 C.00 0.00 0.00 TOTAL PROPERTY SALF. 0.00 0.00 0.00 0.00 FLOOD&EROSION A8745.100 PERSONAL SERVICES 0.00 2,398.24 2,000.06 2,000.06 A8745.400 CONTRAC,'TUAL 0.00 25,000.00 25,000.00 25,000.00 A8745.401 CONT.-EQUIP RENTAL 0.00 75,000.00 20,000.00 20,000.00 TOTAL FLOOD&EROSION 0.00 102,398.24 47,000.06 47,000.06 AGRICULTURE DEVELOPMENT(FPIC) A8750.400 AGRICULTURE DEVELOPMENT(FPIG) 0.00 0.00 0.00 0.00 A8750.401 AG PROTECTION COMMITTEE 0.co 0.00 0.00 0.00 A8750.402 FARMERS MARKET CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAI.AGRIC:UI.-RIRF,DEVELOPMENT(FPIG) 0.00 0,00 0.00 0.00 NATURAL RESOURCES A8790.400 CONTR.-TRAILS PLAN 0.00 50,000.00 0.00 0.00 A8790.401 WATERSHED MONITORING 7,283.00 7,428.00 7,577.00 7,577.00 TOTAL NATURAL RESOURCES 7,283.00 57,428.00 7,577.00 7,577.00 CEMETERIES A88I0.100 PERSONAL SERVICES 0.00 C.00 0.00 0.00 A8910.110 HIGHWAY LABOR 3,281.70 4,542.72 4,701.72 4,701.72 A8810.200 EQUIPMENT 0.00 2,0 0 C.0 0 0.00 0.00 A8810.400 CONTRACTUAL 859.47 1,700.00 2,200.CO 2,200.00 TOTAL CEMETERIES 4,141.17 8,242.72 6,901.72 6,901.72 TOTAL HOME AND COMMUNITY SERVICES 11,424.17 168,068.96 61,478.78 61,478.78 Page10 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2026 (ADOPTFD NOVF.MAER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.800 STATE RETIREMENT 127,673.36 _56,139.38 175,071.50 175,071.50 A9030.800 SOCIAL SECURITY 70,937.88 80,000.00 93,64D.33 93,640.33 A9040.800 WORKERS COMP INSURANCE 36,761 .00 45,000.CO 47,250.00 47,250.00 A90SO.800 UNEMPLOYMENT INSURANCE 7,20_.85 6,500.00 6,825.00 6,82.9.00 A9060.800 HOSPITAL&MEDICAL INSURANCE 261,091.21 334,000.00 393,796.98 393,796.98 A9089.800 MEDICARE 16,590.33 18,50D.00 21,899.76 21,899-76 TOTAL Fk1-PT-OYFE BENEFITS 520,255.63 642,139.38 73E,483.E7 738,483.57 TOTAL EMPLOYEE BENEFITS 520,255.63 642,139.38 738,483.57 738,483.57 DEBT SERVICE BOND ANTICIPATION NOTES A9730.600 PRINCIPAL 0.00 0.00 1,797.95 1,797.95 A9730.700 BOND ANTICIPATION NOTES 0.00 68,145.00 17,233.81 17,233.81 TOTAL BOND ANTTICIPATIONNOTES 0.00 68,145.00 19,031.76 19,031.76 TOTAL DEBT SERVICE O.CO 68,145.00 19,031.76 19,031.76 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS A9901.900 TRANSFERS TO OTHER FUNDS 0.00 ().00 0.00 0.00 TOTAL TRANSFERS TO OTHER FUNDS 0.00 0.00 0.0c 0-CD TOTAL INTERFUND TRANSFERS 0.00 0.00 0.00 O.OD TOTAL APPROPRIATIONS 2,982,066.75 3,717,322.55 3,796,295.11 3,796,295.11 Pagell TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2024 09/30/2025 2026 2 02 6 ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 1,874,357.97 2,236,118.00 2,571,605.00 2,571,605.00 TOTAL REAL PROPERTY TAXP.S 1,874,357.97 2,236,178.GO 2,571,605.00 2,571,605.00 REAL PROPERTY TAX ITEMS A1081 PYMT IN LIEU OF TAXES 9,273.00 8,489.43 5,878.71 5,878.71 A1090 INTEREST&PENALTIES ON TAXES 30,57 9.80 28,000.00 27,000.00 27,000.00 TOTAL REAL PROPERTY TAX ITEMS 39,852.80 36,489.43 32,878.71 32,878.71 NON-PROPERTY TAX ITEMS A1120 SALES TAX 223,137.13 100,000.00 O.CO 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 so,000.GO DEPARTMENTAL INCOME A1255 CLERK FEES 1,692.53 11000.00 1,200.00 1,200.00 A1289 DROP IN CONTRIBUTIONS 0.00 0.00 C.00 0.00 A1550 DOG CONTROL FEES 230.00 120.00 120.00 120.00 A2001 PARK CAMPF..RS 92,924.84 87,000.06 90,000.00 90,000.00 A2002 BOAT LAUNCHING FEES 12,219.CO 13,000.00 13,000.00 13,000.00 A2003 YOUTH RECREATION FEES 317,739.14 285,000.00 300,000.00 300,000.00 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,COO,Do 138,000.00 A2089 DEPT INC.-GRANTS AWARDED-CULT.& 0.00 12,000.00 0.00 0.00 A2189 GRANT APPLICATIONS AWARDED 10,902.83 0.00 0.00 0.00 TOTAL DEPARTMENTAL INCOME 603,872.83 562,620.30 581,820.00 561,820.00 INTERGOVERNMENTAL CHARGES A221 1 LIBRARY CUSTODIAL SERVICES 0.00 0.00 0.00 0.00 A2350 YOIIT14 SF.RVICRS,OTHER GOVERNMENTS 24,578.00 24,578.00 31,496.00 31,496.00 A2352 YOUTH SERVICES,LOCAL CONTRIBUTIO 0.00 C.00 O.C O 0.00 A2353 YOUTH SF.R V1CF..S,PRIVATE CONTRIBUTION 0.00 C.00 0.C 0 0.00 TOTAL INTERGOVERNMENTAL CIIARGES 24,578.00 24,578.00 32,496.00 31,496.00 USF OF MONEY AND PROPERTY A2401 INTEREST&EARNINGS 59,86_.36 40,000.00 55,000.00 55,000.00 A2401R INTEREST-REPAIR RESERVE 5,348.35 21000.03 3,500.00 3,500.00 A2402R INTEREST-PARK&RFC RESERVES 340.08 200.00 100.00 130.00 Page12 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2024 09/30/2025 2026 2026 A2410 RENTAULEASE OF REAL PROPERTY 20,200.00 8,500.00 81500.00 8,500.00 A2411 RENTAL OF PROPERTY CHARGES-SCOOPS 0.00 685.56 1,000.00 1,C00.00 A2440 RENTA1,COMMUN17Y CENTER 3,110.50 2,000.00 2,000.00 2,000.00 A2442 RENTAL-PAVILIONS 19,696.53 16,500.00 16,500.00 16,500.00 A2443 RENTAL INCOME NYS LAND 0.00 0.00 ().Co 0.00 A2445 BAIT SHOP RENT 175.00 :50.CO 150.00 150.00 A2450 COMMISSIONS 0.00 50.00 50.00 50.00 A2460 HOST COMMUNITY AGREEMENT FEES 0.00 0.00 0.00 0.0 C TOTAL USE OF MONEY AND PROPERTY 108,731.82 70,085.56 86,800.00 86,800.00 LICENSES AND PERMITS A2530 GAMES OF CHANCE LICENSES 0.00 0.00 0.00 0.00 A2540 BNGO LICENSES 30.00 0.00 56.00 56.00 A2544 DOG LICENSES 29,717.00 20,000.00 18,000.00 18,000.00 A2545 JUNK YARD;MOBILE HOME PERMITS 0.00 0.00 0.00 0.00 TOTAL LICENSES AND PERMITS 29,747.00 20,000.00 18,056.00 18,056.00 FINES AND FORFEITURES A2609 EXONERATED BAIT. 0.00 0.00 0.00 0.00 A2610 FINES&FORFEITED BAIL 45,358.50 35,000.00 40,000.00 40,000.00 A2611 FINES&PENALTIES,DOG CASES 625.00 1400.00 1,000.00 1,000.00 TOTAL FINES AND FORFEITURES 45,983.50 36,000.00 41,000.00 41,000.00 SALE OF PROPERTY do COMPENSATIO A2650 SALE OF SCRAP&EXCESS MATERIALS 21,000.00 12,000.00 32,000.00 32,000.00 A2655 MINOR 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 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAI.SALF.OF PROPERTY& 21,016.00 32,020.00 32,020.00 32,020.00 MISCELLANEOUS LOCAL SOURCES A2701 REFUNDS OF PRIOR YEARS EXPENSES 0.00 0.00 O.C O 0.00 A2705 GIFTS&DONATIONS 19,089.46 8,000.00 8,000.CO 81000.00 A2706 FAST SHORF FESTIVAL OF THE ARTS 0.00 C.00 0.00 0.00 A2707 MISC.LOCA.LSOURCES-PARKS FOUND. 0.00 50,OOC.00 0.00 0.00 A2708 GIFTS&DONATIONS-Calisthenics 0.00 0.00 0.00 0.00 A.2770 OTHER UNCLASSIFIED REVENUES 194.06 0.00 0.00 0.00 A2771 UNCLASSIFIED REVENUE-FICA 0.00 0.00 0.00 0.00 A2772 DONATION COMMUNITY COUNCIL YTH SVC 0.00 0.00 0.00 0.OG A2773 DONATION COMMUNITY COUNCTL.DROP IN 0.00 0.00 0.00 0.00 Page13 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2026 (ADOPTED NOl?MBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2024 09/30/2025 2026 2026 A2778 DONATION COMMUhrLYCO[JNCiL-REC 106.25 0.00 0.00 0.00 TOTALMISCELL.AhEOUS LOCAL SOURCES 19,389.77 58,000.00 81 C00.00 8,000.00 STATE AID A3001 STATE REVENUE SIIARING (PER CAPITA) 27,085.00 27,085.00 27,085.00 27,085.00 A3005 MORTGAGE TAX 244,S96.14 250,000.00 250,DOO.00 250,000.00 A3017 STATE AID-LOSS Or,PUBLIC UTILITY VAL. 22,788.31 19,332.DO 16,330.00 16,330.00 A3089 OTHER-AID FOR GENERAL PURPOSES 1,695.00 0.00 0.00 0.00 A3S21 STATE AID-YOUTII DROP IN 0.00 0.00 0.00 0.00 TOTAL STATE AID 2R6,664.45 296,417.00 293,415.00 293,415.00 FEDERAL AID A4989 FEDERAL AID-OTHER 4,241.50 0.00 0.00 0.00 TOTAL FEDERAL.AID 4,241.50 0.00 0.00 0.00 A5031 INTERFUND TRANSFERS 0.00 0.00 0.00 (1.00 A5011R INTERFUND TRANSFERS-RESERVE 0.00 0.00 0.00 0.00 3,777,090.71 TOTAL ESTIMATED REVENUES 3,325,075 49 3,552,387.99 3,777,090.7i 3,777,090.71 Page14 TOWN OF LANSING FISCAL BUDGET GENERAL FUND TOWNWIDE FOR 2026 (ADOPTF:1)NOVEMBER 5,2025) Expenditures Modified Recommended Adapted /Revenues Budget Budget Budget Schedule 1-A 2024 09/30/2025 2026 2026 APPROPRIATED RESERVES A0511 APPROPRIATED RESERVES D.nD 0.00 20,00C.'10 2C,000.00 20,000.CO TOTAL APPROPRIATED RESERVES 0.00 0100 20,000.00 2C,000.00 APPROPRLATED FUND BALANCE -343,008.74 '64, 939.56 -795.60 -795.60 TOTAL REVENUES&OTHER SOURCES 2, 992,066.75 3,717,322,55 3,796,295.11 3,796,295.11 Page15 TOWN OF LANSNG FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-8 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ATTORNEWLEGAL B1420.401 'ZONING BOARD 0.00 25,000,OC 20,000.00 20,03.0.00 B1420.402 PLANNU4G BOARD 0.00 20,000.00 25,000.00 25,000.00 TOTAL ATTORNEWLEGAL 0.00 45,000.00 45,000.00 45,000.00 ENGINEERING B1440.401 7ONING BOARD 0.00 5,000.00 5,000.CO 5,000.00 B1440.402 PLANNING BOARD O.CD 15,000.00 15,000.CG 15,C00.00 TOTAL ENGINEERING 0.00 20,000.00 20,000.00 20,0 DO.00 SPECIAL ITEMS B1990.400 CONTINGENT ACCOITNT 0.Cc 0.00 0.MN TOTAL SPECIAL ITEMS 0.00 0.00 0.00 TOTAL GENERAL GOVERINMENTSUPPORT 0.00 65,000.00 65,000.00 65,000.00 PUBLIC SAFETY SAFETY INSPECTOR B3620.110 INFORMATION AIDE 47,548.35 56,123.86 60,140.96 60,740.96 B3620.120 ZONING,CODE,FIRE ENTORCEMENT 81,922-15 87,614.00 93,261.59 93,261.59 B3620.130 PART-TYMP 0.00 0.00 0.00 0.00 B3620.140 CODE.ENFORCEMENT OFFICER 60,501.55 62,400.00 69,171 ,97 69,371.97 B3620.150 CODE ENFORCEMENT OFF 0.00 0.00 0.00 0.00 B3620.400 CONTRACTUAL 0.00 16,000.00 0.00 0.00 TOTAL SAFETY INSPECTOR 189,972.05 222,137.86 223,374.52 223,374.52 DEMOLITION OF UNSAFE BUILDINGS B3650.400 DEMOLITION OF UNSAFE BUII.DTNGS 0.00 0.00 0.00 0.00 TOTAL DEMOLITION OF UNSAFE BUIIDLNGS G_00 0.101) 0.00 0.00 TOTAL PUBLIC SAFETY 189,972.05 222,137.86 223,274.52 223,374.52 Pago 1 TOWN OF LANSING FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2024 09/30/2025 2026 2026 HOME AND COMMUNITY SERVICES ZONING B8010.100 PERS SVCS CLERK 0.00 0.00 0.00 0.00 B8010.200 F..QUTPMF.NT GAG 0.00 0.00 0.00 38010.400 CONTRACTUAL 34,714.54 34,4DO.00 54,900.00 54,900.00 138010.401 CONSTABLE SERVICES 0.00 E,00.00 SOC'.00 500.00 B8010.402 LEGAL SERVICES 12,879.co 0.00 0.GO D.00 B80I0.403 F.NGINFF.R 1,548.75 0.00 0.00 0.00 138010.410 ZBA STIPEND 2,837.50 3,100.00 3,100.00 3,1 00.00 B8010.411 PAID CONSULTANT(Gmnt) 0.00 0.CD 111,000.00 111,000.00 TOTAL ZONING 51,979.79 38,000.00 169,500.00 169,500.00 PLANNING BOARD B8020.100 DIRECTOR OF PLANNING 104,202.80 108,370.91 113,178-87 113,178.87 B8020.101 PLANNER 64,312.50 70,000.00 74,541.60 74,541.60 B8020.110 PEAS SVCS CLERK 0.00 C.00 37,751.22 37,751.22 B8020.200 EQUIPMENT 0.00 C.00 0.00 0.00 B8020.400 CONTRACTUAL, 17,310.53 40,500.00 35,200.00 35,200.00 B8020.401 ENGINEER 6,957.50 0.00 D.00 O.00 138020.402 LEGAL SERVICES 25,7 31.00 0.00 0.00 0.00 B8020.403 DELAWARE RIVER SOLAR 563.DO 0.00 0.00 0.00 B8020.410 PLANNING BOARD STIPEND 6,883.36 7,950.00 7,900.00 7,900.00 B8020.420 PLANNING CONSULTANT B62.50 1,210.88 0.00 0.00 B8020.430 COMPREHENSIVE PLAN UPDATE 0,00 0.DO 0.00 0.00 B8020.431 LAND USE ORDINANCE CONTRACTUAL 0.00 30,000.00 30,DOG.00 3C,00O3 00 B8020.432 BROADBAND COMMITTEE 0.00 2,000.00 2,UOC.00 2,000.00 B8020.433 CONSERVATION ADVISORY COUNCIL 11,020.20 6,000.00 6,000.00 6,000.00 TOTAL PLANNING BOARD 237,843.44 266,031.79 306,571.69 306,571.69 TOTAL HOME AND COMMUNITY SERVICES 289,823.23 304,031.79 476,071.69 476,071.69 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Page 2 TOWN OF LANSING FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2024 09/30/2025 2026 2026 B9010.800 NYS RETIREMENT 37,102.21 44, 131.91 61,275.03 61,275.03 B9030.800 SOCIAL SBCURITY 21,627.23 25,000.00 27,828.4 1 27,828.47 B9040.800 WORKERS COMP INSURANCE 6,535.29 8,000.03 8,400.00 8,400.00 B9050.900 UNEMPLOYMENT INSURANCE 1,357.96 1,700.00 11785.00 1,785.00 B9060.800 HOSPITAL&MF,DICAI.INSURANCE 83,77-5.24 50,000-00 100,289.68 100,289.68 B9099.800 MEDICARE 5,358.00 6,000.00 6,508.27 6,508.27 TOTAL EMPLOYEE BENEFITS 155,455.93 134,631.91 206,086.45 206,086.45 TOTAL EMPLOYEE BENEFITS 155,455.93 134,831.91 206,086.45 206,086.45 DEBT SERVICE BOND ANTICIPATION NOTES B9730.600 Principal 0.00 0.0C 2,940.62 2,940.62 B9730.700 INTEREST 0.00 0.00 28,186-50 28,186.50 TOTAL BONID ANTICIPATION NOTES 0.00 0.00 31,127.12 31,127.12 TOTAL DEBT SERVICE 0.00 0.00 31,127.12 31,127.12 INTERFtiND TRANSFERS TRANSFERS TO OTHER FUNDS B9901.900 TRANSFRRTOOT14ERFUNDS 0.00 0.00 0.00 0.00 TOTAL TRANSFERS TO OTHER FUNDS 0-00 0.00 0.00 0.00 TOTALINTERFUND TRANSFERS 0.00 0.00 0.00 0.00 TOTAL APPROPRIATIONS 635,251.21 726,001 .56 1,001,659.78 1,00:,659.78 Page 3 TOWN OF LANSING FISCAL BUDGET GENERAL FUND OUTSIDE VILLAGE FOR 2026 (ADOPTED NOYEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES 131001 REAL PROPERTY TAXES 0.00 0.00 50,000.00 50,000.00 TOTAL REAL PROPERTY TAXES 0.00 0.00 50,00a.00 50,000.00 NON-PROPERTY TAX ITEMS B1120 COUNTY SALES TAX 337,184.98 200,000.00 55D,000.00 550,000.00 TOTAL NON-PROPERTY TAX ITEMS 33-1,184.98 200,000.00 550,000.00 550,000.00 DEPARTMENTAL INCOME B1561 FIRE & SAFETY INSPECTION FEES 2,250.00 4,30C.00 4,300.00 4,300.00 B2110 OTHER REVENUES-ZONING FEES 3,450.00 4,200.00 4,200.00 4,200.00 B2189 GRANT APPLICATIONS AWARDED 0.00 0.00 100,000.00 100,000.00 TOTAL DEPARTMENTAL INCOME 5,700.00 8,500.00 108,500.00 108,500.00 USE.OF MONEY AND PROPERTY B2401 INTEREST EARNED 41,625.10 20,000.00 23,000.00 25,000.00 TOTAL USE OF MONEY AND PROPERTY 41,625.10 20,000.00 25,000.00 25,000.00 LICENSES AND PERMITS B2555 BUILDING&ALTERATION PERMITS 141,256.94 117,000.00 117,000.00 117,000.00 R2590 OTHER PERMITS 1,450.00 _,600.00 1,600.00 1,600.00 B2591 SUBDMSION FF.F.SIBOUNDARY CHANGES 9,800.00 81100.00 8,100.00 8,100.00 B2592 STORMWATER APPLICATION FEE 2,150.00 2,800.00 2,800.00 2,800.00 TOTAL LICENSES AND PERMITS 154,658.94 229,500.00 129,5C0.00 129,500.00 92650 SALE OF SCRAP&EXCESS MATERIALS 0.00 0.00 D.C 0 0.00 B2655 MINOR SALES 0.00 C.00 0.00 0.00 MISCELLANEOUS LOCAL SOURCES B2701 REFUND OF PRIOR YEARS EXPENSES 0.00 0.03 C.00 0.00 B2770 MISC RECEIPTS 53.62 0.00 0.00 0.00 TOTAL MISCFLI.ANEOUS LOCAL SOURCES 5i.62 0.00 0.00 0.00 135031 INTERFUND TRANSFERS 0.00 0.00 0.00 0.0C 663,000.00 TOTAL ESTIMATED REVENUES 539,222.64 358,OCO.00 863,000.00 863,000.00 Page 4 APPROPRIATED FUND BALANCE 96,028.57 368,001,56 138, 659.78 138,659.78 TOTAL REVENUES&OTHER SOURCES 635,251.21 726,001.56 1,001,659.78 1,001,659.78 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOWINWIDE FOR 2026 (.ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DA 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GON•'ERNMENT SUPPORT SPECIAL ITEMS DA1930.400 JUDGEMENTS&CLAIMS 0.00 0.00 0.00 0.00 DA1950.400 PROPERTY TAX&ASSESIMENT 0.00 0.00 0.00 0.00 DA1990.400 CONTINGENT ACCOUNT 0.00 0.00 0.00 0.00 TOTAL SPECIAL ITEMS 0.00 0.00 0.00 O.C 0 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 0.00 0.06 TRANSPORTATION MACHINERY DA5130.100 PERSONAL SERVICES 114,376.52 '_49,000.00 83,504 7_ 63,504.71 DA5130.200 EQUIPMENT 28,200.00 72,431.00 58,087.30 58,087.30 DA5130.2011R EQUIPMENT FROM RESERVE FUND 63,160-00 0.019 0.00 0.00 DA5130,400 CONTRACTUAL 236,405.89 310,375.00 307,500.00 307,500.00 DA5130.403 CONTRACTUAL-ITISOFTWARE 0.00 0.00 12,658.80 12,658.80 TOTAL MACHINERY 442,142.41 531,806.00 461.,750.81 461,750.81 BRUSH& "TEDS DA5140.100 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 113,220.00 126,085.00 123,875.26 123,875.26 SNOW REMOVAL TOWN DA5142.100 PERSONAL SERVICES 226,345.51 276,047.00 244,308.65 244,308.65 DA5142200 EQUIPMENT 16,863.26 233,130.06 164,590.43 164,590.43 DA5142.400 CONTRACTUAL 343,024.93 269,297.00 274,682.94 274,682.94 DA5142.401 CONTRACTUAL-FITEI, 0.00 0.01 51,747.17 51,747.17 DA5142.403 CONTR'L-TI','SOFTWARE 0.00 0.00 0.00 0.00 TOTAL SNOW REMOVALTOVv'N 586,233.70 778,474.06 735,329.19 735,329.19 Page 1 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adapted /Revenues Budget Budget Budget Schedule 1-DA 2024 09/30/2025 2026 2026 SNOW REMOVAL OTHER DA5149.100 PERSONAL SERVICES 100,B25.38 173,165.76 137,825.78 137,825 78 DA5148,200 F..QUTAMF.NT 9,374.26 9,207.59 9,207.60 9,207.60 DA5148.400 CONTRACTUAL 117,979.34 206,000.00 167,891.94 167,891.94 DA5148.401 CONTRACTUAL-FURL 0.00 0.00 51,747.16 51,747.16 DA5148.403 CONTL.ITISOFTWARE 0.00 0.00 0.CO 0.00 TOTAL SNOW REMOVAL OTHER 228,178.98 388,373.35 366,672.48 366,672.48 TOTAL TRANSPORTATION 1,369,775.09 1,824,738.41 1,687,627.74 1,687,627.74 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.800 NYS RETIREMENT 63,203.91 69,875.54 83,158.96 63,158.96 DA9030.800 SOCIAL SECURITY 29,369.33 38,000.00 33,226.69 33,226.69 DA9040.800 WORKERS COMP INSURANCE 13,887.49 17,000.00 17,850.00 17.850.00 DA9050.800 UNF..MPLOYMF.NT TNSURANCF. 4,485.67 7,000.00 7,350.00 ,.350.00 DA9060.HOO HOSPITAL&MEDICAL INSURANCE 163,699.51 179,000.00 162,640.93 162,640.93 DAW99.800 MEDICARE 6,868.65 9,000.00 7,770.76 7,770.76 TOTALF.MPI.OVFF.BF.NFFITS 281,514.56 319,675.54 311,997.34 311,997.34 TOTAL EMPLOYEE BENEFITS 281,514.56 319,875.54 311,997.34 311,997.34 DEBT SERVICE BOND ANTICIPATION NOTES DA9730.600 PRINCIPAL 0.00 C..00 18,590.49 18,590.49 DA9730.700 INTEREST 0.00 C.00 178,194.33 178,1964.33 TOTAL BOND ANTICIPATION NOTES 0.00 0.0 c 196,784.82 196,784.82. TOTAL DEBT SERVICE 0•C'0 0.00 196,784.82 196,784.82 1NTF.RFUND TRANSFERS TRANSFERS TO OTIIER FUNDS DA9901.900 TRANSFERS TO OTHER FUNDS 0.00 O.OG 0.00 0.00 TOTAL TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00 TOTAL LNT'ERFUND TRANSFERS 0.00 0.00 0.00 0.00 TOTAL APPROPRIATIONS 1,651,289.65 2,144,613.95 2,196,409.90 2,196,409.90 Page 2 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2026 (ADOPTED NOVEM131--_11 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES DA1001 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 1,645,7E2.00 1,966,709.00 1,966,709.00 REAL PROPERTY TAX ITEMS DA1081 PYMTIN LIEU OFTAXES 6,200.76 6,248.38 4,496.70 4,496.70 DA1090 INTEREST&PF_NALTIFS ON TAXES 24,036.03 10,000.00 15,000.00 15,000.00 TOTAL REAL PROPERTY TAX ITEMS 30,236.79 16,248.38 19,496.70 19,496.70 TON-PROPERTY TAX ITEMS DAI120 SALES TAX 84,296.24 200,000.00 0.00 0.00 TOTAL NON-PROPERTYTAX 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.00 DA2302 SNOW REN40VAL SERVS-OTHER GOUTS 0.00 102,666.24 102,666.00 102,666.00 TOTAL IA'TERGOVERNMENTALCHARGES 78,864.83 102,666.24 102,666.00 102,666.00 USE OF MONEY AND PROPERTY DA2401 INTEREST EARNINGS 42,850.25 21,000.00 50,000.00 50,000.00 DA2401 R INTEREST INCOME-SPECIAL RESERVES 7,334.4.1 4,000.00 2,500.00 2,500.00 DA2416 RENTAL EQUIPMENT 78,864.84 0.00 0.00 0.CO TOTAL USE OF MONEY AND PROPERTY 129,049.52 25,000.00 52,500.00 52,500.00 SALE OF PROPERTY&COMPENSATIO DA2650 SALE OF SCRAP&EXCESS MATERIAL 79,236.9E 62,165.Co 44,249.00 44,249.00 DA2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALE OF PROPERTY& 79,236.98 62,165.00 44,249.00 44,249.00 MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR 11536.30 0.00 0.00 0.00 DA2770 REIMBURSEMENT-GAS,ETC. 18,309.71 12,OCO.00 12,000.CO 12,000.00 TOTAL MISCELLANEOUS LOCAL SOURCES 19,846.01 12,000.00 12,000.00 12,000.00 DA4999 FEDERAL AID-OTHER 0.00 0.00 0.00 0.00 INTERFUND TIL4NSFERS DA5031 INTERFUND TRANSFERS i 68,333.04 0.00 0.00 0.00 DA503IR INTERFUND TRANSFERS-RESERVE 0.00 0.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 168,333.04 0.00 0.00 0.00 Page 3 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2026 (ADOPTED NOVEMBF,R 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2024 09/30/2025 2026 2026 DA5730 BAN PROCEEDS -'•,"-' 11.00 0.00 0.00 2,197,620.70 TOTAL ESTIMATED REVENUES 2,113,044.91 2,063,861.62 2,197,620.70 2,197,620.70 APPROPRLATED FUND BALANCE -461,755.26 80,752.33 -1,210.80 -1,210.80 TOTAL REVENUES&OTHER SOURCES 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 FOR 2026 (ADOPTED NOVFMBER 5,2025) Expenditurea Modified Recommended Adapted /Revenues Budget Budget Budget Schedule 1-DE 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT CONTINGENT ACCOUNT DB 1990.400 CONTINGENT ACCOUNT 0.C 0 0.00 0.00 0.00 TOTAL CONTINGENT ACCOUNT 0.00 0.00 0.U0 0.00 TOTAL GENERAL GOVERNMENT SUPPORT .00 0.00 0.06 0.00 TRANSPORTATION STREET MAINTENANCE D135110.100 PERSONAL SERVICES 414,904.62 494,986.96 487,310.51 487,310.51 DB5110.200 EQUIPMENT 101,321.98 29C,740.75 178,122.46 178,122.46 DB5110.400 CONTRACTUAL 417,461.07 384,442.12 325,811.00 325,811.00 DB511OA01 CONTRACTUAL-FUEL 0.00 0.00 103,494.00 103,494.00 DA5110.402 CLOTIUNG ALLOWANCE 0.00 0.00 13,500.00 13,500.00 DB5110.403 CONTRACTUAL IT/SOFTWARE 0.C0 0.00 3,157.C3 3,157.03 TOTAL STREET MAINTENANCE 938,687.67 1,170,169.84 1,11:,395.00 1,ill,395.00 IMPROVEMENTS DB5I12.100 PERSONAL,SF.RVTCFS 121,009.47 125,894.08 115,300.29 115,300.29 DB5112.200 F,QUIPMF..NT 0.00 0.00 0.00 0.0C DB51 i2.200R EQUIPMENT FROM RESERVES 0.00 97,500.00 0.00 0.00 DB5112.400 CONTRACTUAL 465,990.00 495,393.C1 495,000.00 495,000.00 TOTAL IMPROVEMENTS 586,999.47 718,787.09 610,300.29 610,300.29 TOTAL TRANSPORTATION 1,525,687.14 1,888,956.93 1,721,695.29 1,721,695.29 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.800 NYS RETIREMENT 57,770.14 58,842.56 70,C28.f0 70,028.60 DB9030.800 SOCIAL SECURITY 32,082.50 34,000.00 37,361.87 37,361.87 DB9040.800 WORKERS COMP INSURANCE 9,802.93 12,000.00 12,600.00 12,600.00 D139050.800 UNEMPLOYMENT INSURANCE 11.40 500.00 525.00 525.00 DB9060.800 HOSPITAL&MEDICAL INSURANCE 171,165.26 184,000.00 200,682.85 200,682.85 DB9089.800 MEDICARE 7,503.16 9,50C.00 8,751..16 8,752.36 TOTAL EMPLOYEE BENEFITS 278,335.39 303,842.56 329,950.68 329,950.68 Page 1 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND OUTSIDE VILLAGE FOR 2026 (.ADOPTED NOVEMBER 5,2025) Expenditures Modified Recormnended Adopted /Revenues Budget Budget Budget Schedule 1-DB 2024 09/30/2025 2026 2026 TOTAL EMPLOYEE BFNEFTTS 27A,335.39 303,842.56 329,950.68 329,950 68 DEBT SERVICE BOND ANTICIPATION NOTES DB9730.600 PRINCIPAL 0.00 C.00 19,307.59 19,307.59 DB9730.700 INTEREST 0.00 0.00 185,067.85 185,067.85 TOTAL BOND ANTICIPATION NOTES D.GO 0.0C 204,375.44 204,375.44 TOTAL DEBT SERVICE 0.C0 G.00 204,3'15.44 204,375.44 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS D89901.900 TRANSFERS TO OTHER FUNDS 0.00 C.0 0 0.CO 0.00 I'OTAL TRANSFERS TO OTHER FUNDS 0.00 0.0 G 0.00 0.00 TOTAL INTERFUND TRANSFERS 0.00 0.0G 0.0 0.00 TOTAL APPROPRIATIONS 1,804,022.53 2,192,799.49 2,256,1,)21.41 2,256,021.41 Page 2 TOWN OF LANSING FISCAL BUDGET HIGHWAY FUND OUTSIDE VILLAGE FOR 2026 (ADOPTED NOVFMBER 5,2025) Expenditures Modified Recorrmended Adopted /Revenues Budget Budget Budget Schedule 2-DB 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES D131001 REAL PROPERTY TAXES 0.00 0.00 50,000.CO 50,000.00 TOTAL REAL PROPERTY TAXES 0.00 0.00 50,000.00 50,000.CD NON-PROPERTY TAX ITEMS DB 1120 COUNTY SALES TAX 1,338,822.72 1,300,000.00 1,350,000,00 1,350,000.00 T07ALNON-PROPERTY TAX ITEMS 1,338,822.72 1,300,000.00 1,350,000.00 1,350,000.0C DB2089 GRANTS RECEIVED-VAC TRUCK 0.00 0.00 0.00 0.00 INTERGOVERNMENTAL CHARGES DR2389 MISC.REVENUFb-OTHER GOVTS 4,688.05 0.00 0.00 0.00 TOTAL INTERGOVERNMENTAL CHARGES 4,688.05 0.00 0.00 0.00 USE OF MONEY AND PROPERTY DD2401 INTEREST EARNINGS 72,868.37 38,000.00 50,000.00 50,C00.00 DB2401R INTEREST INCOME-RESERVES 7,811.17 3,000.00 3,000.00 3,000.00 TOTAL USE OF MONEY AND PROPERTY 80,679.54 41,000.00 53,000.60 53,000.00 SALE OF PROPERTY&COMPENSATIO DB2650 SALE OF SCRAP&EXCESS MATERIAL 0.00 32,303.00 36,165.OC 36,165.00 DB2680 INSURANCE RECOVERIES 7 C 1.15 0.00 0.00 0.00 TOTAL SALE OF PROPERTY& 701-15 32,103.00 36,165.00 36,165.00 MISCELLANEOUS LOCAL SOURCES DB2701 REFUNDS OF PRIOR YEAR EXPENSES 0.00 0.00 0.00 0.00 DB2770 MISC OTHER REVENUE 5,582.82 2,441.13 11000.04) 1,000,oo DB2771 STORMWATER FEE 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 5,582.82 2,441.13 11000.00 11000.00 STATE AID DB3501 STATE AID-CONSOLIDATED 465,808.44 495,393.01 495,000.00 495,000.00 TOTAL STATE AID 465,808.44 495,393.01 495,000.00 495,000.00 DB4989 FEDERAL AM-OTHER 0.00 0.00 0.00 0.00 DB5031 INTERFUND TRANSFERS 0.00 0.00 0.00 0.00 1,985,165.00 TOTAL ESTIMATED REVENUES 1,896,282.72 1,870,937.14 1,985,165.00 3,985,165.00 Page 1 APPROPRIATED FUND BALANCE -92,260.19 321,862.35 270,856.41 270,856.41 TOTAL REVENUES&OTHER SOURCES 1,804,022.53 2,192,799.49 2,256,021.41 2,256,021.41 TOWN OF LANSTNG FISCAL BUDGET DRAINAGE DISTRICT#1 PHEASANT FOR 2026 (ADOPTED NOVF.MAFR 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 SDD1- 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDDI-1440.400 CONTRACTUAL 0.00 625.CO 625.00 625 00 TOTALENGWEERTNG 0.00 625.00 625.00 625.00 TOTAL GENERAL.GOVERNMENT SUPPORT 0.00 625.00 625.00 625.00 HOME AND COMMUNITY SERVICES MAINTENANCE SDD 1-8540.100 PERSONNEL SERVICES 87.21 1,648.00 1,100.40 1,100.40 SDDI-8540.400 MAINTENANCE 0.00 1,200.00 1,200.00 112)0.00 TOTAL MAINTENANCE 87.21 2,848.00 2,300.40 2,300.40 TOTAL HOME AND COMMUNITY SERVICES 87.21 2,848.00 2,300.40 2,300.40 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDDI-9030,800 SOCIAL SECURITY 5.25 100.00 68.22 68.22 SDDI-9050.800 UNEMPLOYMENT INSURANCE 0.00 35.CO 23.11 23.:.1 SDDI-9089.800 MEDTCARE 1.23 25.00 15.96 15.96 TOTAT..F.MPLOYEE BENEFITS 6.48 160.00 107.29 _07.29 TOTAL EMPLOYEE BENLFITS 6.48 160.00 107.29 107.29 TOTAL APPROPRIATIONS 93.69 3,633.00 3,032.69 3,032.69 Page 1 TOWN OF L.ANSING FISCAL BUDGET DRAINAGE DISTRICT#I PHEASANT FOR 2026 (ADOPTED NOVEMBER S,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDDl- 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES SDDI-1030 SPECIAL ASSESSMENT 2,654.00 2,654.00 2,500.00 2,500.00 TOTAL REAL PROPERTY TAXES 2,654.00 2,654.00 2,500.00 2,500.00 USE OF MONEY AND PROPERTY SDDI-2401 INTEREST&cEARNINGS 638.18 100.00 400.00 400.00 TOTAL USE..OF NIONE.Y AND PROPERTY 638.18 100.00 400.00 400.00 2,900_CO TOTAL ESTIMATED REVENUES 3,292.18 21754.00 2,900.00 2,900.co APPROPRLATED FUND BALANCE —3,198.49 879.00 132.69 132.69 TOTAL REVENLES&OTHER SOURCES 93.69 3,633.DD 3,032.69 3,D32.69 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT 42 WHISPERING FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recoirmended Adopted /Revenues Budget Budget Budget Schedule 1-SDD2- 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD2-1440.400 CONTRACTUAL a.cD 625 00 --,000.c0 1,C00.00 TOTAL ENGINEERING 0.00 625.00 11000.00 11000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 625.00 1,000.00 1,000.00 HOME AND COMMI)NITY SERVICES CONTRACTUAL SDD2-8540.100 PERSONNEL SERVICES 87.21 1,600.00 1,100.80 1,100.80 SDD2-8540.400 MAINTENANCE 958.50 11000.00 11000.00 1,000.00 TOTAL CONTRACTUAL 1,045.7_ 2,600.00 2,100.80 2,100.80 TOTAL HOME AND COMMUNITY SERVICES 1,045.71. 2,600.00 2,100.8C 2,100.80 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD2-9030.800 SOCIAL SECURITY 5.25 _OS.00 68.25 68.25 SDD2-9050.800 UNEMPLOYMENT INSURANCE 0.00 40.00 23.12 23.12 SDD2-9089.800 MEDICAL 1.23 30.00 15.96 15.96 TOTAL EMPLOYEE BENEFITS 6.48 17 5.0 C ;07.33 107.33 TOTAL EMPLOYEE BENEFITS 6.46 175.00 107.33 107.33 TOTAL APPROPRIATIONS 11052.19 3,400.00 3,208.13 3,2D8.13 Page 1 TOWN OF LANSING FISCAL BUDGET DRAIPiAGE DISTRICT#2 WHISPERING FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDD2- 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES SDD2-1030 SPECIAL,ASSESSMENT 2,765.00 2,765.00 2,600.00 2,600.00 TOTAL REAL PROPERTY TAXES 2,765.00 21 765.00 2,600.00 2,600.00 USE OF MONEY AND PROPFRTY SDD2-2401 INTEREST&EARNINGS 400.27 100.00 350.00 350.00 TOTAL USE OF MONEY AND PROPERTY 400.27 100.00 350.00 350.01 2,950.00 TOTAL ESTIMATED REVENUES 3,163.27 2,865.00 2,950.00 2,950.00 APPROPRIATED FUND BALANCE -2,113.08 535.00 258.13 258.13 TOTAL,RIEVENUES&OTHER SOURCES 1,052.19 3,400.00 3,208.13 3,208.13 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT#4 LAKE FOREST FOR 2026 (ADOPTED NOVEN413ER 5,2025) Expenditures Modified Recommended Adopted Schedule 1-SDD4- /Revenues Budget Budget Budget 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL.GOVERNMENT SUPPORT ENGINEERING SDD4-1440.400 CONTRACTUAL 0.00 625.00 750.00. 750.00 TOTAL ENGINEERING 0.00 625.00 750.00 750.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 625.00 750.00 750.00 HOME AND C051MUNITY SERVICES CONTRACTUAL SDD4-8540.100 PERSONNEL SERVICES 87.21 1,504.00 11000.00, 1,000.00 SDD4-8540.400 MAINTENANCE 0.00 1,000.00 1,000.00 1,000.00 TOTAL CONTRACTUAL 87.21 2,504.00 2,000.00 2,000.00 TOTAL HOME AND COMMUNITY SERVICES 87.7.1 2,504.00 21000.00 2,000.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD4-9030.800 SOCIAL.SFCURTT'Y 5.25 100.00 62.00 62.00 SDD4-9050.800 UNEMPLOYMENT INSURANCE 0.00 35.00 21.00 21.00 SDD4-9089.800 MEDICARE 1.23 25.00 14.50 14.50 TOTAL EMPLOYEE BENLTITS 6.48 160.00 97.50 97.50 TOTAL EMPLOYEEBENEIGCI'S 6.48 160.00 97.50 97.50 TOTAL APPROPRIATIONS 93.69 3,289.00 2,847.50 2,B47.50 Page 1 TOWN OF LAi1SING FISCAL BUDGET DRAINAGE DISTRICT#4 LAKE FOREST FOR 2026 {ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDD4- 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES SDD4-1030 SPECIAL ASSESSMENT 2,6 4.00 %,654.00 2,250.00 2,250.00 TOTAL RF.AI,PROPERTY TAXFS 2,654.00 2,654.00 2,250.00 2,250.00 USE OF NIONEY AND PROPERTY SDD4-2401 INTEREST&EARNINGS 994.57 40C.00 750.00 150.00 TOTAL USE OF MONEY AND PROPERTY 994.57 400.00 750.00 750.00 31000.00 TOTAL ESTIMATED REVENUES 3,6a S.57 3,054.00 3,000.00 3,000.00 APPROPRIATED FUND BALANCE -3,554.88 235.00 -152.50 -152.50 TOTAL REVENUES&OTHER SOURCES 93.69 3,289.00 2,847.50 2,847.50 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT 45-FAM POND FOR 2026 {ADOPTED NC)VF.MBFR 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SDD5- 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD5-1440.400 CONTRACTUAL 0.0C 625.00 750.00 750.00 TOTAL ENGINEERING 0.00 625.00 750.00 750.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 e62S.00 750.00 750.00 HOME AND COMMUNITY SERVICES MAD TENANCE SbD5-8540.104 PERSONNELSERViCES 29.07 200.00 210.00 210.00 SDD5-8540.400 MAINTEV:LNCE 0.00 1,034.00 1,034.00 11 034.00 TOTAL MAINTENANCE 29.07 1,234.00 1,244.00 1,2 4 4.C 0 TOTAL HOME AND COMMUNITY SERVICES 29.07 1,234.00 1,244.00 1,244.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD5-9030.800 SOCIAL SECURITY 1.74 10.C0 13.02 SDD5-9050.800 UNEMPLOYMENT INSURANCE 0.00 5.00 4.4- 4.41 SDD5-9089.800 MEDICARE 0.39 5.00 3.05 3.05 TOTALF.MPLOYFF.BENEFITS 2.13 20.00 20.48 20.48 TOTAL EMPLOYEE BENEFITS 2.13 20.00 20.48 20.48 TOTAL APPROPRLATIONS 31.20 1,879.00 2,014-48 2,014.48 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT#S-FARM POND FOR 2026 (ADOPTED N- OVF.MBF.R 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDD5- 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES SDD5-1030 SPECIAL ASSESSMENT :,115.00 1,340.00 1,340,00 1,340.00 TOTAL REAL PROPERTY TAXES 1,115.00 1,340.00 1,340.00 1,340.00 USE OF MONEY AND PROPERTY SDD5-2401 NTEREST&EARNINGS 204.79 100.00 175.00 175.00 TOTAL USE OF MONEY AND PROPERTY 204.79 200.00 175.D0 175.00 1,515.00 TOTAL ESTIMATED REVENUES 1,319.79 1,440.00 1,515.00 1,51 5.00 APPROPRIATED FUND BALANCE -1,288.59 439.00 499.48 499.48 TOTAL REVENUES&OTHER SOURCES 31.20 1, B79.D0 2,D14.48 2,014.48 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT#6 LANSING FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted Schedule 1-SDp6- /Revenues Budget Budget Budget 2024 09/30/2025 2026 2026 APPROPRIATIONS GF.NFRAL GOWRNMENT SUPPORT ENGINEERING SDD6.1440.400 CONTRACTUAL 0.00 625.00 750.00 750.00 TOTALEN(ANEERING 0.00 625.00 750.00 750.0 TOTAL GENERAL GOVERNMENT SUPPORT 0•C 0 625.00 750.00 750.00 HOME AND COMMUNITY SERVICES SDD6-8540.100 PERSONNEL SERVICES 87.21 1,50 4.DO 1,coo.00 1,000.0 C SDD6-8540.400 MAINTENANCE 0.00 1,000.00 1,000.00 1,000.00 TOTAL HOME AND COMMUNITY SERVICES 87.21 2,504.CO 2,000.00 2,000.00 EMPLOYEE BENEFITS F.MPT.OYFE BENEFITS SDD6-9030.800 SOCIAL SECURITY 5.25 :.00.00 62.00 62.co SDD6-9050.800 UNEMPLOYMENT INSURANCE 0.00 35.00 21.01) 21.00 SDD6-9089.800 MEDICARE 1.23 25.00 14.50 14.50 TOTAL EMPLOYEE BENEFITS o'.46 160.00 97.50 97.5C TOTAL EMPLOYEE BENEFITS 6.48 160.00 97.50 97.5C TOTAL APPROPRIATIONS 93.69 3,289.00 2,8<_7.50 2,847.50 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT#6 LANSING FOR 2026 (ADOPTED NOVLMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SbD6- 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES SDD6-1030 SPECIAL ASSESSMENT 2,654,00 2,654.00 2,500.00 21 500.00 TOTAL REAL PROPERTY TAXES 2,654.00 2,654.00 2,500.00 2,500.00 USE OF MONEY AND PROPERTY SDD6-2401 INTEREST&EARNINGS 905.35 300.00 775.00 775.00 TOTAL USE OF MONEY AND PROPERTY 906.35 300.00 775.00 775.00 3,27E-00 TOTAL ESTIMATED REVENUES 3,560.35 2,954.00 3,=75.0C 3,275.00 APPROPRIATED FUND BALANCE -3,466.66 335.00 -421.50 -427.50 TOTAL REVENUES&OTHER SOURCES 93.69 3,269.DC 2,84"!.50 2,847.50 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT#7 WOODLAND FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SDD7- 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SDD7-1440.400 CONTRACTUAL 0-00 625.00 750.00 750.00 TOTAL ENGINEERING 0.00 625.00 750.nn ?50.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 625.00 750.00 750.00 HOME AND COMMUNITY SERVICES MAINTENANCE SDD7-8540.100 PERSONNEL SERtiICES 87.21 1,504.00 1,579.20 1,579.20 SDD7-8540.400 MAINTENANCE 0.00 11000.00 11000.00 1,000.00 TOTAL MAINTENANCE 87.21 2,504.00 2,579.20 2,979.20 TOTAL HOME AND COMMUNITY SERVICES 87.21 2,504.00 2,579.20 2,579.2() EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD7-9030.800 SOCIAL SECURITY 5.25 100.06 97,91 97.91 SDD7-9050.800 UNEMPLOYMENT INSURANCE 0.00 35.00 33.16 33.16 SDD7-9089.800 MEDICARE 1.2� 25.00 22.90 22.9C TOTAL EMPLOYEE BENEFITS 6.48 160.00 153.97 253.97 TOTAL EMPLOYEE BENEFITS 6.48 :60.00 253.97 153.97 TOTAL APPROPRIATIONS 93.69 3,.289.00 3,483.17 3,483.17 Page 1 TOWN OF LAVSING FISCAL BUDGET DRAINAGE DISTRICT#7 WOODLAND FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDD7- 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES SDD7-1030 SPECIAL ASSESSMENT 2,654.00 2,654.00 2,500.00 2,500.00 TOTAL REAL PROPERTY TAXES 2,654.00 2,654.00 2,500.00 2,500.00 USE OF MONEY AND PROPERTY SDD7-2401 INTEREST&EARNINGS 645.96 200.00 500.00 500.00 TOTAL USE OF MONEY AND PROPERTY 645.96 200.00 500.00 500.00 3,000.00 TOTAL ESTIMATED REVENUES 3,299.96 2,854.CO 3,000.00 3,000.00 APPROPRIATED FUND BALANCE -3,206.27 435.00 483.17 483.17 TOTAL REVENUES&OTHER SOURCES 93.69 3,289.00 3,483.17 3,483.17 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT#8 CAYUGA WAY FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recormended Adopted /Revenues Budget Budget Budget Schedule 1-SODS- 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINF.F,RTNG SDDS-1440.400 CONTRACTUAL 0.00 625.00 750.00 750.00 TOTAL.F,NGINFF..RING 0.00 626.00 750.00 750.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 625.00 750.00 750.CO HOME AND COMMUNITY SERVICES MAINTENANCE SDD9-8540.100 PERSONNEL SERVICES 87.21 1,504.00 1,000.00 1,000.00 SDD8-8540.400 MAIIdIEJIANCE 0.00 1,000.00 1,000.00 1,000.OC TOTAL MAINTENANCE 87.21 2,504.00 2,000.00 2,000.00 TOTAL IIOME AND COMMUNITY SERVICES 87.21 2,504.CO 2,000.00 2,000.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SDD8-9030.800 SOCIAL SECURITY 5.25 200.00 62.00 62.00 SDDS-9050.800 UNEMPLOYMENT INSURANCE 0.00 35.00 21.00 21.00 SDD8-9089.800 MEDICARE 1.23 25.00 14.50 14.50 TOTAL EMPLOYEE BENEFITS 6.48 160.00 97.50 97.30 TOTAL EMPLOYEEBENEFTTS 6.48 160.00 97.50 97.5C TOTAL APPROPRLATIONS 93.69 3,2.99.00 2,847.50 2,847.50 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT#8 CAYUGA WAY FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SDDB- 2Q24 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES SDD8-1030 SPECIAL ASSESSMENT 2,654.00 2,589.00 2,000.00 21 000.00 TOTAL REAL PROPERTY TAXES 2,654.00 2,589.00 2,000.00 2,000.00 USE OF MONEY AND PROPERTY SDD8-2401 INTEREST&EARNINGS 1,818.47 700.00 1,400.00 1,400.00 TOTAL USE OF MONEY AND PROPERTY 1,8_8.47 700.00 1,400.00 1,400.00 3,400.00 TOTAL ESTIMATED REVENUES 4,472.47 3,289.CO 3,400.00 3,400.00 APPROPRIATED FUND BALANCE -4,378.78 O.CO -552.50 -552.50 TOTAI.RF,VENUE.S&OTHER SOURCES 93.69 3,289.00 2,847.50 2,847.50 Page 2 TOWN OF LANSING FISCAL.BUDGET DRAINAGE DISTRICT#10 NOVALANE FOR 2026 (ADOPTEDNOVF.MBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SD14- 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SD10-1440.400 CONTRACTUAL O.CO 625.00 625.00 625.00 TOTAL ENGINEERING 0.00 625.00 625.00 625.0 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 625.C0 625.00 625.00 HOME AND COMMUNITY SERVICES MAINTENANCE SDIO-8540.100 PERSONNEL SERVICES 87.21 1,550.00 11100.00 1„00.00 SDIO-8540.400 MAINTENANCE 0.00 1,500.00 1,500.00 11500.00 TOTAL MAINTENANCE 87.21 3,050.01 2,600.00 2,600.00 TOTAL HOME AND COMMUNITY SERVICES 87.21 3,0:�0.00 2,600.00 2,600.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SD1O-9030.800 SOCIAL SECURITY 5.2.5 100.00 68.20 68.20 SD10-9050.800 UNEMPLOYMENT INSURANCE 0.00 35.00 23.10 23.10 SD10-9089.800 MEDICARE 1.23 25.CO 15.95 15.95 TOTAL EMPLOYEE BENEFITS 6.48 160.00 107.25 107,25 TOTAL EMPLOYEE BENEFITS 6.4 8 160.00 107.25 107.25 TOTAL APPROPRIATIONS 93.69 3,835.4C 3,332.25 3,332.25 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT#10 NOVALANE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SD10- 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES SD10-10.30 SPECIAL ASSESSMENT 2,654.00 2,654.00 2,500.00 2,500.00 TOTAL REAL PROPERTY TAXES 2,654.00 2,654.00 2,500.00 2,500.00 USE.OF MONEY AND PROPERTY SO10-2401 INTEREST&EARNINGS 759.38 200.00 600.00 600.00 TOTAL USE OF MONEY AND PROPERTY 759.38 2C0.00 600.00 600.00 31100.00 TOTAL F.STTMATF.T3 RF.VF.NUF.S 3,413.38 2,854.00 3,100.00 3,100.00 APPROPRIATED FUND BALANCE -3,319.69 981.00 232.25 232.25 TOTAL REVENUES&OTHER SOURCES 93.69 3,835.00 3,332.25 3,332.25 Page 2 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT#11 EAST SHORE FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SD11- 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT F.NGINFFRING SD11-1440.400 CONTRACTUAL 0.00 0.00 625.00 62 5.0 0 TOTALF.NGINEERING 0.00 0.0C 625,00 625.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 625.00 6255.00 HOME AND COMMUNITY SERVICES MAINTENANCE SDI I-8540.100 PERSONNEL SERVICES 0.00 0.00 11 500.00 1,500.00 SDII-8540.400 CONTRACTUAL 0.CO 6,500.00 1,500.00 1,500.00 TOTAL.MAINTENANCE 0.00 6,500.CO 3,0 GO.00 3,000.00 TOTAL IIOME AND COMMUNITY SERVICF,S 0.00 61500.00 3,000.00 3,C00.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SD11-9030.800 SOCIAL SECURITY 0.00 0.00 93.00 53 00 SDI 1-9050.800 UNEMPLOYMENT INSURANCE 0.00 0.00 31.50 31.50 SDI I-9089.800 MEDICARE C-0 0 0.03 21.75 21.7 5 TOTAL EMPLOYEE BENEFITS 0.00 0.00 14 6.2 5 146.25 TOTAL EMPLOYEE BENEFITS 0.00 C.00 146.25 146.25 TOTAL APPROPRIATIONS 0.00 6,500.00 3,771.25 3,771.25 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT#11 EAST SHORE FOR 2026 (ADOPTEDNOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SD11- 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES SD1I-1030 SPECIAL ASSESSMENT 0.00 6,500.00 1,000.00 1,000.00 TOTAL REAL PROPERTY TAXES 0.10 6,500.00 1,000.00 1,000.00 USE OF MONEY AND PROPERTY SDI 1-2401 INTEREST&EARNINGS 0.00 0.00 100.00 100.00 TOTAL USE OF MONEY AND PROPERTY 0.00 0.00 100.00 100.00 1,100.00 TOTAL ESTIMATED REVENUES 0.00 6,500.00 1,10 D.0C 1,100.00 APPROPRIATED FUND BALANCE 0.00 0.00 2,671.25 2,672 .25 TOTAL REVENUES&OTHER SOURCES 0.00 6,500.00 3,771.25 3,771.25 Page 2 TOWN OF LANSING FISCAL.BUDGET DRAINAGE DISTRICT 412 FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SD12- 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ENGINEERING SD12-1440.400 CONTRACTUAL 0.00 0.00 625.00 625.00 TOTAL ENGINEERING O.CO 0.00 625.00 625.00 TOTAL GENERAL GOVERNMENTSUPPORT 0.00 0.00 625.00 625.00 HOME AND COMMUNITY SERVICES MAINTENANCE SD 12-8540,100 PERSONNEL SERVICES O.C,O 0.00 700.00 700.00 SD12-8540.400 CONTRACTUAL 0.00 4,500.00 11000.00 1,300.0c TOTAL MAINTENANCE 0.00 4,500.00 1,700.00 1,700.00 TOTAL HOME AND COMMUNITY SERVICES 0.00 4,500.00 1,700.00 ,700.00 EMPLOYEE BENEFITS ENIPLOYEE BENEFITS SD 12-9030.800 SOCIAL SECURITY 0.00 0.00 43,40 43.40 SD12-9050.800 UNEMPLOYMENT INSURANCE 0.00 0.00 14.10 14.70 SD12-9089.800 MEDICARE 0.00 0.00 10.15 1D.=5 TOTAL EMPLOYEE BENEFITS 0.00 O.00 68.25 68.25 TarAL EMPLOYEE BENEFITS 0.00 0.00 68.25 68.25 TOTAL APPROPRIATIONS 0.03 4,500.00 2,393.25 2,393.25 Page 1 TOWN OF LANSING FISCAL BUDGET DRAINAGE DISTRICT#12 FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SD12- 2024 09/30/2025 2026 202E ESTIMATED REVENUES REAL PROPERTY TAXES SD12-1030 SPECIAL ASSESSMENT 0.00 4P500.00 1,000.00 11 000.00 TOTAL REAL PROPERTY TAXES 0.00 4,500.00 1,On.00 1,000.00 USE OF MONEY AND PROPERTY SD 12-2401 INTEREST&EARNINGS 0.00 0.00 100.00 10 0.00 TOTAL USE OF MONEY AND PROPERTY 0.00 0.00 1C0.00 100.00 1,10D.00 TOTAL ESTIMATED REVENUES 0.00 4,500.00 1,100.00 1,100.00 APPROPRIATED FUND BALANCE 0.00 0.00 1,293.25 2,293.25 TOTAL REVENUES&OTHER SOURCES 0.00 4,500.00 2,393.25 2,393.25 Page 2 TOWN OF LANSING FISCAL BUDGET LUDLOWVILLE LIGHTING DISTRICT FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL1 2024 09/30/2025 2026 2026 APPROPRIATIONS TRANSPORTATION LUDLOWVILLE LIGHTING DIST SLl-5182.400 CONTRACTUAL 1,617.44 2,000,00 2,00D.00 2,000.00 TOTAL LUDLOWVILLE LIGHTING DIST 1,617.44 2,000.CO 11,000.00 21 00D.DO TOTAL TRANSPORTATION 1,61 7.44 2,000.00 2,000.00 2,000.00 TOTAL APPROPRIATIONS 1,617.44 2,000.00 2,000.DO 2,COO.0O Page 1 TOWN OF LANSING FISCAL BUDGET LUDLOWVILLE LIGHTING DISTRICT FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SLI 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TARES SLI-1026 LUDLOWVILLE LIGHTING DIST-TAX 2,000.CO 2,000.00 2,000.00 2,000.00 TOTAL REAL PROPERTY TAXES 2,000.00 2,000.00 2,000.00 2,000.00 USE OF MONEY AND PROPERTY S1.1-2401 INTEREST EARNED 17.95 0.00 0.00 0.0 0 TOTAL USE OF MONEY AND PROPERTY 17.95 0.00 0.00 0.0 0 2,000.00 TOTAL ESTIMATED REVENUES 2,011.95 2,000.00 2,000.00 2,000.00 APPROPRIATED FUND BALANCE -400.51 0.00 0.00 0.00 TOTAL REVENUES&OTHER SOURCES 1,617.44 2,000.00 2,000.00 2,000.00 Page 2 TOWN OF LANSING FISCAL BUDGET WARREN ROAD LIGHTING DISTRICT FOR 2026 ;ADOPTED 1rOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL2 2024 09/30/2025 2026 2026 APPROPRIATIONS TRANSPORTATION WARREN RO.kD LIGHTING DIST SL2-5182.400 CONTRACTUAL 9,195.15 9,500.00 9,750.00 9,75D.00 TOTAL WARREN ROAD LIGHTTNG DIST 9,195.15 91 500.00 9,750.00 9,730.00 TOTAL TRANSPORTATION 9,195-15 9,500.00 91750.co 9,750.00 TOTAL APPROPRIATIONS 9,195.15 9,500.0() 9,750.DO 9,750.00 Page 1 TOWN OF LANSING FISCAL BUDGET WARREN ROAD LIGHTING DISTRICT FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL2 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL.PROPERTY TAXES SL2-I026 WARREN ROAD LIGHTING DIST-TAX 7,000.C0 9,500.00 9,750.OC 9,750.00 TOTAL REAL PROPERTY TAXES 7,00C.00 9,500.00 9,750.00 9,750.00 USE OF MONEY AND PROPERTY SI.2-2401 INTEREST EARNED 18.74 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 18.74 0.00 0.00 0.00 9,750.00 TOTAL ESTIMATED REVENUES 7,618.74 9,500.00 9,750.00 9,750.00 APPROPRLaTED FUND BALANCE 2,176.41 0.00 0.00 0.00 TOTAL RF.VF.NITES&OTHER SOURCKS. 9,195.15 9,500.00 9,750.00 9,750.00 Page 2 TOWN OF LANSING FISCAL BUDGET LAKEWAI'CH.LIGHTING DISTRICT FOR 2026 (ADOPTEDNOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL3 2024 09/30/2025 2026 2026 APPROPRIATIONS TRANSPORTATION LAKEWATCH LIGHTING DIST SL3-5182.200 EQUIPMENT 0.00 31 550.00 0.00 0.00 S1.3-5182.400 CONTRACTUAL 14,996.63 15,600.00 15,600.00 15,600.00 TOTAL LAKE-WATCH LIGHTING DIST 14,996.63 19,150.0C 15,600.00 15,600.00 TOTAL TRANSPORTATION 14,996.63 19,150.00 15,600.00 15,600.00 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS SL3-9901.900 TRANSFERS TO OTHER FUNDS 0.0 0.00 3,550.00 3,550.00 TOTAL TRANSFERS TO OTHER FUNDS 0.00 0.00 3,550.00 3,550.00 TOTAL INTERFUND TRANSFERS 0.00 0.00 3,550.00 3,550,00 TOTAL APPROPRIATIONS 14,996.63 19,150.00 19,150.00 19,150.00 Page 1 TOWN OF LANSING FISCAL BUDGET LAKEWATCH LIGHTING DISTRICT FOR 2026 (ADOPTED NOVEMBER S,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL3 2024 09/30/2025 2026 2026 F-STIMATED REVENUES REAL PROPERTY TAXES SLJ-1026 LAKEWATCH LIGHTINGDIST-TAX 16,500.00 19,J.50.Co 19,150.00 19,1 50.0C TOTAL REAL PROPERTY TAXES lo,500.00 19,150.01) 191=50.00 19,150.00 USE OF MONEY AND PROPERTY SL3-2401 NTRRFST EARNED 29.03 0.C 0 0.00 0.0 C TOTAL USE OF MONEY AND PROPERTY 29.03 0.00 0.00 0.00 SL3-2701 REFUND OF PRIOR YEAR EXPENSES 0.00 0.C o 0.00 0.00 19,150.00 TOTAL ESTIMATED REVENULS 16,529.03 19,150.CO 19,150.00 191 15C.00 APPROPRIATED FUND BALANCE -1,532.40 0.00 0.00 0.00 TOTAL REVENUES&OTHER SOURCES 14,996.63 19,1J0.00 19,150.00 19,150.00 Pagan 2 TOWN OF LANSING FISCAL BUDGET WARREN RD SEWER FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adapted /Revenues Budget Budget Budget Schedule I-SSI 2024 09/30/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT FISCAL AGENT FF.Ei S SSI-1380.400 BOND COUNSEL CONT CO 0.00 0.00 0 DO TOTAL FTSCAL AGENT FEES 0.00 0.00 0.00 0.00 ATTORNEY SSI-1420.400 CONTRACTUAL 0.00 61 245.00 6,000.00 6,000.00 TOTAL ATTORNEY O.CO 6,345.00 6,OOD.00 61000.00 ENGINEERING SSI-144OAOO CONTRACTUAL 0.00 3,500.00 8,000.00 8,000.00 TOTAL ENGINEERING 0.00 31500.00 8,000.00 8,000.00 SPECIAL ITEMS SSI-1910.400 UNALLOCATED INSURANCE 2,700.00 2,700.00 2,700.CO 2,700.00 SSI-1950.400 TAXES&ASSESS MUNIC PROPERTY 0.00 0.00 0.0 0 0.C 0 SSI-1990.400 CONTINGENT ACCOUNT 0.00 0.00 0.00 0.00 TOTAL SPECIAL TMMS 2,700.00 2,700.00 2,700.00 2,700.00 TOTAL GENERAL GOVERNMENT SUPPORT 2,700.00 12,545.00 16,700.00 16,700.00 HOME AND COMMUNITY SERVICES SEWER ADMINISTRATION SSI-8110.100 PERSONNEL SERVICES 2,778.04 6,453.00 7,054.72 7,054.72 TOTAL SEWER ADMINISTRATION 2,776.04 6,453.00 7,054.72 7,054.72 SEWER SSI-8120.100 HWY PERS SVC 11,847.86 3,OOC.00 3,105.00 3,105.00 SSI-8120.110 PERS.SERV.-HWY SUPER 0.00 7,638.46 1,900.88 7,900.88 SSI-8120.120 HIGHWAY PERS.SERV 0.00 0.00 832.68 832.68 SSI-8120200 EQUIPMENT 61,919.00 60,000.00 74,365.00 74,365.00 SS1-8120.400 CONTRACTUAL 21,092.39 10,000.00 10,200.00 10,200.00 SSI-8120.401 ENGINEER 1,689.13 0.CO 0.00 0.00 SSI-8120.402 LEGAL 675.00 0.00 0.00 0.00 Page 1 TOWN OF LkNSING FISCAL BUDGET WARREN RD SEWER FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SS1 2024 09/30/2025 2026 2 02 6 SSI-8120.403 CONTRACTUAL-UTILITIES 0.00 5,178.29 5,348.79 5,348.79 SSI-8120.404 CONTRACTUAL-ITISOFTWARE 0.00 0.00 1,578.75 1,578.75 TOTAL.SEVIER 223.38 85,816.75 103,331-0 103,331.10 TREATMENT&DISPOSAL SSI-8130A00 CONTRACTUAL 11.9,J56.97 135,000.00 188,500.00 1.88,500.00 TOTAL TREATMENT&DISPOSAL 119,056.97 135,000.00 188,500.00 388,500.00 TOTAL HOME AND COMMUNITY SERVICES 219,058.39 227,269.75 298,885.82 298,885.E2 EMPLOYEE BENEFITS SOCIAL SECURITY SSI-9030.800 SOCIAL SECURITY 847.99 1,300.00 1,171.38 1,1.73..38 1 -9050.800 UNEMPL.OYMENTINSURANCE 18.24 s4.71 57.45 57.45 SS1-9060.800 HOSPITAL&MEDICAL INSURANCE 4,134.65 5,100.00 6,917.25 6,917-25 TOTAL SOCIAL SECURITY 5,000.88 6,454.71 8,146.08 8,146.08 MEDICARE SSI-9089.SU0 MEDICARE 198.34 300.00 273.95 273.45 TOTAL MEDICARE 198.34 300.00 273.45 273.45 TOTAL EMPLOYEE BENEFITS 5,199.22 6,754.71 6,420.03 8,420.03 DEBT SERVICE BOND SSI-9710.600 PRINCIPAL-WARREN RD 21,000.00 21,913.04 21,913.04 71,913.04 SSI-9710.700 INTEREST WARREN RD 2,906.26 2,817.27 2,724.43 2,724.43 TOTAL BOND 23,906.26 24,730.31 24,637.47 24,637.47 BANS SSI-9730.600 PRINCIPAL-WARREN RD 0.00 0.00 1,607.10 1,807.10 SSI-9730.700 ]INTEREST-WARREN RD 0.00 0.00 17,987.00 3.7,987.00 TOTAL BANS 0.00 0.00 19,794.10 19,794.10 TOTAL DEBT SERVICE 23,906.26 24,730.31 44,431.57 44,431.57 Page 2 TOWN OF LANSING FISCAL BUDGET WARREN RD SEWER FOR 2026 (ADOPTED NOVFMBF.R 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SS1 2024 09/30/2025 2026 2026 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS SS1-9901.900 TRANSFERS TO OTHER FUNDS 1,558.13 D.00 0.00 0.00 TOTAL TRANSFERS TO OTHER FUNDS 1,558.13 0.0 0 0.00 0.00 TOTAL INTERFUND TRANSFERS 1,558.13 0.00 0.00 0.00 TOTAL APPROPRIATIONS 252,422.00 273.,2.99.77 368,437.42 368,437.42 Page 3 TOWN OF L.ANSING FISCAL BUDGET WARREN RD SEWER FOR 2026 (ADOPTED NOVF.MBF.R 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SSI 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES SSI-1030 SPECIAL ASSESSMENTP&1 23,906 26 24,731.00 24,637.47 24,637.47 SSI-1031 SPECIAL ASSESSMENT-FLAT RATE 4,602.00 4,336.50 4,248.00 4,248.00 TOTAL REAL PROPERTY TAXES 28,508.26 29,067.5C 28,885.47 28,685.47 DEPARTMENTAL INCOME SS1-2120 SEWER RENTS 196,797.08 268,252.00 221,537.63 221,537.63 SSI-2128 INTEREST&PENALTIES 338.07 125.00 1255.00 125.00 SS1-2189 GRANT APPLICATIONS AWARDED 0.00 C.00 C.00 0.00 TOTAL DEPARTMENTAL LVCOME 197,135.15 208,387.GG 221,662.63 221,662-63 USE OF MONEY AND PROPERTY SSI-7401 INTERESTEARNiNGS I8,806.43 9,OOC.OG 91 DOG.00 9,000.00 TOTAL USE OF MONEY AND PROPERTY 18,806.43 9,000.00 9,000.00 9,000.00 LICENSES AND PERMITS SSI-2590 SEWER PERMITS 12,000.00 3,000.00 1,050.00 1,050.00 TOTAL LICENSES AND PERMITS 12,000.00 3,000.00 1,050.00 11050.00 MISCELLANEOUS LOCAL,SOURCES SSI-270L REFUND OF PRIOR YEARS 0.00 0.00 0.00 0.00 SSI-2770 OTHER UNCLASSIFIED REVENUES 43.68 0.00 0.00 0.00 TOTAL.MTSCF..LLANEOUS LOCAL SOURCES 43.68 0.00 0.0C 0.00 SSI-5031 INTERFUND TRANSFERS 0.00 0.00 0.00 0.00 SSI-5730 BAN PROCEEDS 0.00 0.00 0.00 0.00 260,598.10 TOTAL ESTMATED REVENUES 256,493.52 249,454.50 260,598.10 260,598.10 APPROPRIATED FUND BALANCE -4,071.52 21,845.27 107,839.32 107, 639.32 TOTAL REVENUES&OTHER SOURCES 252,422.00 271,299.77 368,437.42 368,437.42 Page 4 TOWN OF LANSING FISCAL BUDGET CHERRY ROAD SEWER DISTRICT FOR 2026 {ADOPTED NOVEMBER 5,2025} Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SS3 2024 09/30/2025 2026 2026 APPROPRIATIONS GF,NERAL GOVERNMENT SUPPORT ATTORNEY SS3-1420.400 CONTRACTUAL 0.00 3,552.50 3,000.00 3,000.00 TOTAL ATTORNEY 0.00 3,552.50 3,000.00 3,000.D0 ENGINEERING SS3-1440.400 CONTRACTUAL 0.00 2,004.18 41 000.CO 4,000.00 TOTAL P.NGINF.P.RING 0.00 2,004.18 4,000.00 4,000.00 SPECIAL ITEMS SS3-I990.400 CONTINGENT ACCOUNT 0.00 0.00 0.00 0.00 TOTAL SPECIAL ITEMS 0.00 0.00 0.00 0.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 5,556.68 71000.00 7,000.00 HOME AND COMMUNITY SERVICES JOINT SEWER PROJECT SS3-8110.100 PERSONNEL SERVICE 279.26 1,936.00 2,116.42 2,116.42 SS3-8110.200 EQUIPMENT 0.00 0.00 0.00 0.00 SS3-8110.401 LEGAL 0.00 0.0 C 0.00 0.00 TOTAL JOINTSEWERPROJECT 279.26 1,936.00 2,116.42 2,116.42 SANITARY SEWERS SS3-8120.100 HWY PERS SVC 642.98 100.00 500.00 500.00 SS3-8I20.110 PER.SER-HWYSUPER 0.00 662.27 644.80 644.80 SS3-8120.200 EQUIPMENT 0.00 4,OOC.00 526.25 526.25 SS3-8120.400 CONTRACTUAL 95.08 10C.00 5,000.CO 5,000.00 SS3-8120.401 ENGINEER 519.87 0.00 0.00 0.00 SS3-8120.402 LEGAL 148.50 0.00 0.00 0.00 SS3-8120.403 CONT.-UTILITIES 0.00 600.00 11000.00 11000.00 SS3-8120.404 CONTRZ-ITISOI~TWARE 0.00 O.C O 52 6.2 5 526.25 TOTAL SANITARY SEWERS 1,406.43 5,462.27 8,197.30 8,197.30 Page 1 TOWN OF LANSING FISCAL BUDGET CHERRY ROAD SEWER DISTRICT FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SS3 2024 09/30/2025 2026 2026 TREATMENT&DISPOSAL SS3-8130.400 CONTRACTUAL 29,101.61 35,000.00 47,500.00 47,500.00 TOTAL TREATMENT&DISPOSAL 29,101.61 35,000.00 47,500.00 47,500.00 TOTAL HOME AND COMMUNITY SERVICES 30,787.30 42,398.27 57,813.72 57,813.72 EMPLOYEE BENEFITS SOCIAL SECURITY SS3-9030.900 SOCIAL SECURITY 54.34 150.00 202.20 202.2C SS3-9050.800 UNEMPLOYMENT INSURANCE 1.07 10.00 10.50 10.5C SS3-9060.800 IIOSPITAL&MEDICAL INSURANCE 1,921.75 400.00 1,370.01 1,370.01 TOTAL SOCIAL SECURITY 1,S77.16 560.30 2,582.71 1,582.71 MEDIC_4RE SS3-9089.800 MEDICARE 12.70 35.00 47.29 47.29 TOTAL MEDICARE• 12.70 35.00 47.29 47.29 TOTAL EMPLOYEE BENEFITS 1,989.86 595.00 1,630.00 1,63C.00 DEBT SERVICE BANS SS3-9730.600 INTEREST 0.00 O.CO 686.20 686.20 S83-9730.700 INTEREST 0.00 0.00 5,911.84 5,911.84 TOTAL BANS 0.00 0.00 6,598.04 6,598.()4 TOTAL DEBT SERVICE 0.00 O.CO 6,598.04 6,598.04 TOTAL APPROPRIATIONS 32,777.16 48,5i49.95 73,041.76 73,041.76 Page 2 TOWN OF LANSING FISCAL BUDGET CHERRY ROAD SEWER DISTRICT FOR 2026 (ADOPT-ED NOVEMBER 5,2025) Expenditures Modified Recouunended Adopted /Revenues Budget Budget Budget Schedule 2-SS3 2024 09/30/2025 2026 2026 ESTIMATED REVENUES REAL PROPERI Y TAXES SS3-1031 SPECIAL ASSESSEMNT-FLAT RATE 476.25 476.25 524.00 524.00 TOTAL RF.ALPROPERTY TAXES 476.25 476.25 524.00 524.00 DEPARTMENTAL INCOME SS3-2120 SEWER RENTS 37,838.C4 40,736.50 40,994.00 4C,394.00 SS3-2128 1N1TAF.ST&PENALTIES 275.76 200.00 200.CO 200.00 TOTAL DEPARTMENTAL INCOME 38,113.82 40,936.50 41,194.00 41,194.00 USE OF MONEY AND PROPERTY SS3-2401 INTEREST EARNINGS 3,034.56 1,500.00 1,500.00 1,500.00 SS3-2401 A INTEREST ON CHECKING 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 3,034.56 1,500.00 1,500.00 1,500.00 S-33-2590 SEWER PERIL M 0.00 0.00 0.00 0.00 43,218.00 TOTAL ESTIMATED REVENUES 41,624.63 42,912.75 43,218.00 42,218.00 APPROPRIATED FUND BALANCE -8,84?.47 5, 637.20 29,823.76 29,823.76 TOTAL REVENUES&OTHER SOURCES 32,777.16 48,549.95 73,041.76 73,041.76 Page 3 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SW 2024 09/30/2025 2026 2026 APPROPRIATIONS GFNF,RAI,GOVERNMENT SUPPORT BOND COUNSEL SW1380.400 CONTRACTUAL 0.00 0.00 2,000.CO 2,000.00 TOTAL BOND COUNSEL 0.00 0.00 2,000.00 2,000.00 LEGAL SW1420.400 WATER ADN41NISTRATION 11,650.50 7,000.00 7,245.00 7,245.00 TOTALLEGAL 11,650.50 71000.00 7,245.00 7,245.00 ENGINEER SW1440.400 WATER ADMINISTRATTOT 7,563.75 45,000.DO 45,000.CO 45,COO.00 TOTAL ENGINEER 7,563.75 45,C00.00 45,000.00 45,000.00 SPECIAL 1 TEMS SW191CA00 UNALLOCATED INSURANCE 26,000.00 36,000.CO 36,000.00 36,000.00 TOTAL SPECIAL ITEMS 26,000.00 36,000.00 36,000.00 36,000.00 PURCHASE OF LAND SW1940.400 PURCHASE OF LAND 0.00 0.00 0.06 0.00 SW1950.400 TAXES&ASSESS MUNIC PROPERTY 0.00 0.00 0.00 0.00 SW1990.400 CONTINGENT ACCOUNT O_DO C.00 0.00 0.00 TOTAL PURCHASE OF LAND 0.00 0.00 0.00 0.00 TOTAL GENERAL GOVERNMENT SUPPORT 45,214.25 88,000.00 90,24 5.00 90,245.00 HOME AND COMMUNITY SERVICES WATER ADMINISTRATION SW8310.100 PERSONAL 53,970.43 59,923.00 102,349.63 102,349.63 SW8310.200 EQUIPMENT 0.00 750.00 750.00 750.00 SW8310.400 CONTRACTUAI, 500.00 1,000.0() 11000.00 11000.00 SW8310.401 ENGINEER 0.00 0.00 0.00 0.00 SW8310.402 LEGAL 0.00 0.00 0.00 0.00 SW8310.403 FISCAL ADVISOR C.00 0.00 0.00 0.00 S W8310.405 IMPROVEMENTS 0.00 0.00 0.00 0.00 Page 1 TOWN OF LANSING FISCAL BUDGET LANSiNG WATER DiSTRiCTS FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SW 2024 09/30/2025 2026 202E TOTAI.WATER ADMINISTRATION 54,470.43 C1,673.00 104,099.63 104,099.63 SOURCE OF SUPPLY SW8320.400 CONTRACTUAL 822,275.72 836,000.00 040,000.00 84C,000.00 SW8320.401 LANSING STA-ALG RD 19,111.75 1.9,000.00 22,000.00 22,000.00 SW8320.402 DRAKE RD CWD#2 2,152.87 2,000.03 3,000.00 3,000.00 SW8320.403 DRAKE RD CWD#4 5,304.32 5,000.00 7,000.00 7,000.00 SVN'8320.404 PERUVILLE RD CWD 05 1,597.09 1,600.00 2,000.00 2,000.00 TOTAL SOURCE OF SUPPLY 850,441.75 863,6OO.00 874,000.00 874,000.00 TRANSMISSION&DISTRIBti770N SW8340.100 RAW PERS SV 98,693.80 166,219.04 112,036.67 112,036.67 SW8340.110 PER.SERV.-HWY SUPER 0.00 21,074.78 2:,856.95 21,856.95 SW8340.120 MAINT SUPV 0.00 C.00 8,326.80 8,326.80 SW8340.200 EQUIPMENT 28,787.71 442,339.1 6 158,956.76 158,956.76 SW8340.400 CONTRACTUAL 53,680.79 114,400.00 114,400.00 114,400.DO SW8340.401 CWD REPAIRS 62,999.54 86,528.00 88,258.56 88,258.56 SW8340.403 CONTR'L,ITISOFTWARE 0.00 0.00 3o213.92 3,213.92 TOTAL TRANSMISSION&DISTRMUTION 244,157.84 830,560.98 507,049.66 507,049.66 TOTAL HOME AND COMMUNITY SERVICES 1,149,070.C2 1,755,833.98 1,485,149.29 1,485,149.29 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SW9010.800 STATE RETIREMENT 25,261.36 36,776.61 48,144.66 48,144.66 SW9030.800 SOCIAL SECURITY 8,930.63 16,000.00 5,479.93 15,479.93 SW9040.800 WORKERS COMP INSURANCE 6,535.29 8,000.00 8,400.00 8,400.00 SW9050.800 UNEMPLOYMENT INSURANCE 475.54 500.00 525.00 525.00 SW9060.800 HEALTHI1tiSURANCL 49,586.39 47,000.00 79,222.67 79,222.67 SW9089.800 MEDICARE 2,088.62 4,000.00 3,620.31 3,62C.31 TOTAL EMPLOYEE BENEFrI'S 92,877.83 1_2,276.61. 155,392 57 155,392.57 TOTAL EMPLOYEE BENEFITS 92,877.83 112,276.61 155,392.57 155,39P.57 Page 2 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SW 2024 09/30/2025 2026 2026 DEBT SERVICE SERIAL BONDS SW9710.601 CONSOLIDATED WATER 0.00 0.00 0.00 0 00 SW9710.602 PRINC-LANSING STA ALG CWDI 39,514.00 40,304.00 41,110.00 41,110.00 SW9710.603 PRINCIPAL-BOW.PLAIN RD TANK 70,000.00 73,043.48 73,C43.48 73,043.48 SW971009 PRINCIPAL-DRAKE RD CWD#4 13,300.CO 13,56S.22 13,565.22 13,565.22 SW9710.605 PRINCIPAL-PERUVILLE RD CWD#5 61000.00 6,260.87 6,260.87 6,260.87 SW97I0.606 PRINCIPAL-DRAKE RD CWD#2 5,000.00 5,217.39 5,217.39 5,217.39 SW9710.617 PRINCIPAL-WATER#17 0.00 0.00 0.00 0.00 SW9710.701 CONSOLIDATED WATER 0.00 O.CO 0.00 O.00 SW9710.702 INT-LANSING STA ATjG CWTA 5,875.16 5,084.88 4,278.80 4,278.80 SW9710.703 TNTP.REST-BONE PLAIN RD TANK. 23,317.50 22,603.62 21,858.7C 21,858,70 SW9710.704 INTEREST-DRAKE RD CWD#4 7,151.26 6,932.31 6,703.85 6,703.85 SW9710.705 INTEREST-PERUVILLE RD CWD#5 3,568.74 3,459.49 3,345.48 3,345.48 SNA'9710.706 INTEREST-DRAKE RD CWD#2 618.74 599.81 580.04 580.04 SW9710.717 INTEREST-WATER#17 0.00 0.00 0.00 0.00 TOTAL SERIAL BONDS 174,045.40 177,071.07 175,963.83 175,963.83 BOND ANTICIPATION NOTES SW9730.602 PRINCIPAL-DRAKE RD-CWD#2 0.00 0.00 0.00 0.00 SW9730.603 BONE PLAIN WATER TANK 0.00 0.00 0.00 0.00 SW9730.604 PRINCIPAL-DRAKE RD-CWD#4 0.00 0.00 0.00 0.00 SW9730.605 PRINCIPAL 0.00 0.00 14,870.05 14,870-05 SW9730.702 INTEREST-DRAKE.RD-CWD#2 0.00' 0.00 0.00 0.00 SW9730.703 BONE PLAINWATE:R'T'ANK 0.00 O.CO 0.00 0.00 SW 9730.704 INTEREST-DRAKE-RD-CAM04 0.00 0.00 0.00 0.00 SW9730.705 INTEREST 0.00 0.00 142,533.00 142,533.00 TOTAL BOND ANTICIPATION NOTES 0.C 0 0.00 157,403.05 157,403.05 TOTAL DEBT SERVICE 174,045.40 177,071.07 333,366.88 333,366.98 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Page 3 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SW 2024 09/30/2025 2026 2026 SW9901.900 TRANSFERS TO OTHER FUNDS 0.00 C.130 0,00 0.C 0 TOT.NL TRANSFERS TO OTHER FUNDS 0.00 0.0 C 0.00 0.0 0 TOTALINTERFUND TRANSFERS 0.00 0.00 0.00 0.00 TOTAL APPROPRIATIONS 1,461,207.50 2,'_33.181.06 2,064,153.74 2,064,153.14 i Page 4 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR 2026 {ADOPTED NOVEMBER 5.2025} Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SW 2024 09/30/2025 202E 202E ESTIMATED REVENUES REAL PROPERTY TAXES SW1030 CONSOLIDATED WATER DISTRICT 499,363.07 505,354.25 510,546.75 51G,546.75 SW1031 CWD EXT#1 DEBT 45,389.16 45,388.88 45,388.80 45,388.80 SWI032 CWD EXT42 DEBT 5,619.00 5,817.20 5,797.43 5,797.4? SW1033 CWD EXT#4 DEBT 23,370.00 20,497.53 20,269.07 20,269.07 SW1035 CWD EXT#5 DEBT 13,050.00 9,720.36 9,606.35 1),606.35 SW1037 SPECIAL ASSESSMENT-WATERAI17 0.00 0.00 0.00 0.00 TOTAL REAL PROPERTY TAXES 586,791.23 586,778.22 591,608.0 591,608.40 DEPARTMENTAL INCOME SW2089 GRANTS AR'ARDED-VAC TRUCK 0.00 0.00 0.00 0.00 SW2140 METERED WATER SALES 955,045.55 974,000.00 972,000.00 972,000.00 SW2141 METERED SALES-IANSING 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 3,000.00 SW2143 METERED SALES-DRAKE RD CWD#4 6,913.24 6,800.00 7100.00 7,000.00 SW2144 ADMINISTRATIVE FEES 7,008.50 6,000.00 6,COO.00 6,000.00 SW2145 METER SALES-PERUVILLE•RD CWD45 2,08':.52 2,100.00 2,300.00 2,300.00 SW2148 INTEREST&PENALTIES ON WATER RENTS 22,372.82 9,500.00 6,000.00 6,000.00 TOTAL DEPARTMENTAL INCOME 1,030,136.24 1,025,200.00 1,023,300.00 1,023,300.00 SW2379 SERVICES FOR OTHER GOVERNMENTS 0.00 0.00 0.00 0.00 USE OF MONEY AND PROPERTY SW2401 INTEREST&EARNINGS 94,566,04 50,000.00 50,000.00 50,000.00 TOTAL USE OF MONEY AND PROPERTY 94,566.04 50,000.00 50,000.00 50,000.00 SALE OF PROPERTY&COMPENSATIO SW2650 SALE OF SCRAP/EXCESS EQUIPMENT 0.00 0.00 28,082.00 28,082.00 TOTAL SALE OF PROPERTY& 0.00 0.OC 28,082.00 28,082.00 SW2701 REFUND OF PRIOR YEARS EXPENDITURES 0.00 0.00 0.00 0.00 SW2770 MISC RECEIPTS 0.00 0.00 0.00 0.00 SW5031 INTERFUND TRANSFER 0.00 0.00 0.00 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 TOWN OF LANSING FISCAL BUDGET LANSING WATER DISTRICTS FOR 2026 (ADOPTED NOVEMBER 5,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SW 2024 09/30/2025 2026 2026 TOTAL ESTEMATED REVENUES 1,711,493.51 1,661,978.22 1,692,990.40 1,692,990.40 APPROPRIATED FUND BALANCE -250,286.01 471,203.44 371,163.34 371,163.34 TOTAL REVENUES&OTHER SOURCES 1,461,207.50 2,133,181.66 2,064,153.74 2,064,153.74 Page 6 TOWN OF LANSING SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2026 COUNCILPERSON (4) $ 9,741 .00 PER YEAR HIGHWAY SUPERINTENDENT $ 126,413.87 PER YEAR TOWN CLERK $ 67,526. 6= PER YEAR JUSTICES (2) $ 23, 948.6C PER YEAR BOOKKEEPER $ 88,725.31 PER YEAR TOWN HISTORIAN $ 1,500.00 PER YEAR DEPUTY TOWN CLERK/RECEIVER OF TAXES $ 36.08 PER HOUR COURT CLERK - SENIOR $ 36.80 PER HOUR ADMINISTRATIVE ASSISTANT III - CODES OFFICE $ 31.88 PER HOUR ADMINISTRATIVE ASSISTANT III - PARKS & RECR.EEATION $ 31.88 PER HOUR DIRECTOR OF PARKS & RECREATION $ I17,751.30 PER YEAR ZONING, CODE, FIRE ENFORCEMENT OFFICER $ 43.57 PER HOUR COURT CONSTABLE $ 50.00 PER HOUR PARK CONSTABLE $ 20.90 PER HOUR DIRECTOR OF PLANNING $ 113, 178.87 PER YEAR SUPERVISOR/BUDGET OFFICER $ 30,306.12 PER YEAR RECEIVER OF TAXES $ 23,96.5.51 PER YEAR PLANNER $ 35.70 PER HOUR ACCOUNTANT / CO-BUDGET OFFICER $ 79,374.36 PER YEAR ADMINISTRATIVE ASSISTANT III - TOWN CLERKS OFFICE $ 31.88 PER HOUR SECRETARY TO THE HIGHWAY SUPERINTENDENT $ 33.66 PER HOUR CODE ENFORCEMENT OFFICER $ 36.41 PER HOUR MAINTENANCE SUPERVISOR $ 36.00 PER HOUR SC-1 THIS PAGE INTENTIONALLY LEFT BLANK OFFICE STAFF IDS CI ASSIFICATION SYSITM 2028 Aeb C-di.allen Watt System CLASS CML SERVICE nrLF ELFMSD-FDLLTIMF yALAlw P03HICH9 eusl of Ulw,f Ad'ua'menl 3-M%p 7075 222E Per XDnny RtM F Se 72 $ 60.7E 11-E Dket,W.WF'UbbD ktb,ks FF6WSuper li-AWlS snpe lsol) 40 Hrsf Week t 122.139.0a 6 126A13.87 PUM.-ILYRate 6 31.37 { 82AE HH-1 Town Cle-k(Ind W,IerA0ml m 1 40 H-s!Week 1 13,2C3.10 ; 67,52661 Pot Howfir Rota t 4260 1 43.9E MK-E Torn CLen;OWW.I.,Ad.In 14:Apc1'd Wceivar of Taxes 461HW IN-1, S 08.393.18 1 91.492.12 CLASS CIVIL SFWICE MIS step i sup 2 31ap a &I Stop 6 Hht Y..r Ye 34 Y_" Ye4m:7-9 Ycars-.10on Y..r HIr4d In mid 2013,200E 29294M 2017-20L9 20180before stop%increase 200% 3100% 2.00% ILW% SAIANEDPOSInOW II Obeevx of plamint M.54v Wee: 6 00;76a.40 5 101,M0.71 / 103,275.72 S 1u5.34i2A $ 1071446.06 Recreallon Supervlsnr@Ir PofkclRec Ouarc 0w) Nr Houny lt4-e $ 57,30 5 1'315 S S4.41 S 56.50 S 56.61 40 H4 W4eL t 10871:OD 5 LWS69,98 5 113.176.87 i 115Ae2A5 S IIT,nt.30 HIH 89Ukkeeps-Supe,%Isa1 llnelualn3 M1mpI:RewujctD .16 SIl,VWeek 6 77,3IL.00 $ 79.374M It 60,96I.A5 1 61.5310E t 64,732.71 Accaumanl per X+Y:rI/Ft- I 41.00 $ 4122 S 4%.66 6 43.51 6 "635 401lral Wool, S 86.280.00 3 35-385.60 S 86,726,31 6 so,4?9.92 E S2,3aJ.31 -Uolk.r P051140" GG ZonlnFC0dCfFlm Entmumarn C9ice1 M.5Il_wW t 76.394.50 S 77•82239 9 79,a4.:.ea 3 a1.0%o.i6 1 82.691.06 •5.rinr PLmntr(IferPalad In Al1Vr41 Per"party Rate 8 10.25 F 4LO6 5 41-86 S 47-71 6 43.57 40 H,;Week 1 M.720.00 $ 3;,394.40 6 87.10220 2 F9.F44.33 6 W,521.72 FF Cuue Enlo-rnenl Olrcer 36.5 Kul WMt S SGA30.00 4 fi!.?s3.ss S 62,113.77 $ 704%.06 $ 71„4o5:27 PUmnei Per Minh Rate 6 36.00 3 36.74 S M.4t I 37.14 S 37.8S A496tmm Diwivo PNOSiae ryrcreatcd in flAure-t11e TRDS 40 Hrs I Week 6 72,606.30 t 74,256.0.1 t 7S.741.12 1 77.256.04 S 79.901'6 it Del-N'C4'CIY•. n.6 HW Week t 64,532.00 1 65,52264 5 87.1S9.09 $ Se,481.37 5 99,851.61 Per XourtyRMr 1 34.e0 t U." S 36,37 S 38.08 5 36.00 (in crealud in luwre•ke TRDI 40 Hn/Week 1 70,720.00 $ 72.134AU S 73,571.W 3 75.we.63 3 7E,649.60 DD 5anrmarvw Hlgkway Slpedn,I 36.E Hf1l fYees 6 62,634.00 S 63ADSAA S 65,164A1 3 M.467.70 4 67,797.0E CO:rl CLcrs Per Houny Rau 6 33.00 1 33.6E 1 14.11 6 M.02 t 36.72 v HIs l IW.k S 68,640.00 3 70.012.80 S 71.413.6 i 72,34t.32 S 7.1.299.14 =C AdminfumtWo A"Niall 111 30.6 Hral'Neek t 69.3"LA F %1196.75 1 61.70F.73 3 67,912.90 1 61,201,76 Per Howly Rote S 31.25 6 J3.69 S 32,51 3 33.1E 3 S2.F3 40 HU I Met 3 56,600.80 F 66,a00.00 3 67626.00 3 6'.973.S2 S 7D.358.05 t5 Ad.MISIrati.Msislant 11 16.5 Hrlt Work 6 49,346.00 t 50,31426 S 51.341 68 S 62,M 49 S 6&416.86 At r:p+un,rt.4 lgH-ty We S 25100 t 2652 1 2706 1 27.60 .S 24.LA 40 Hral W9ek 6 64,13E_'.00 $ 66,/O7.6A 1 56.264.83 6 ST&0A3 S 58,637.91 AA A01 r1rallalke Alvist KA I 35.S H.1 Week 6 46,552.100 It 46.483.04 1 47.a32.10 S Lkmo.15 3 49,306.9.% lnl.lmN:Gn Aldk per Room Pate 1 24.00 1 24.4E 6 24.97 t 25.47 3 a5.96 40 H:s l Week 6 49.920Ap It 60.916A0 5 61.9J6.77 S 52,975.SO 4 s",IIX.01 NON CLASS _ Hu Clao68icaunrn Punimans ems 202% Cout8Dle-Cwrta-Per hour for 6�l hour m lAlmum S bo.00 { 50.00 Crossing Guam CrO$Inl c;Ard-R.'IM PH CIMS AEFhill S 20,00 { 21.02 COIN 103.0% ReN1,4nB rote QW11 cyr,Tm0. AECR6k7MH Iolwom _ 2025 202E hirclete (Hlrc,sre•S+ Retclnlnows add-i% Re-fl-A0.1 DWCemp-Olrcclor 1`I.16hralnk $ .9.64 1 30.5a L 0.25 c.a^, Ae uhcaA,l nay Cam p-A53AnlAte DItte", / 29.50 S 27.30 S 0.23 0.54% Recleellcn As Itt Day Camp-A3SIS13M Dkttmr 3 2450 5 25.24 1 023 L02% Ft-.a0cn Asalst Day C 6mp'Sent.,COpneelci f l•kn e)W) 1 is.% S 17.00 6 0.2i 1.52%5 R-ticrn Assinl DayCsmp lmkor COunselar Nlr.Wage 1 16.50 $ is no S 0.60 Rn4r6nllOrl Allllt Camppnund Ma14ge1 6 20.00 $ 20.60 S D.25 1.25I• Pork Constable 4 2010. 6 20AD t 0.25 1.N% Recrcalon A-II, 11.1800m Alllsunu-Cm.W,age, f 16.67 S 17.17 6 0.25 1.50% ReueHion Assist ReereoEpa A:SISWWY Cate-DOM L3enCh NIn.Waic S 15.E0 $ WIX, 7 D.50 LXe 09ard Head Life Guard 1 22.D0 S n.00 3 Do 227% I Ire C... Llie Guard 6 1849 3 20.01 .t 0.50 270% LHSHeIpa-•V4ufNPraUarn Min.V/a3F 3 15.50 1 16.00 1 - 0.D014 u3.5C' FIELD STAFF JOB CLASSIFICATION SYSTEM Effective 01/01/2026 Step 1 Step 2 Step 3 Step 4 Step 5 C1v1lSS CIVIL SERVICE TITLE HIRE Year 1-4 Years of Service 5-8 Years of 9-12 Years of 13 or More Years &Year After Hired Service Service of Service Positions Not fart of Lansing Highway Agreement °io increase by step 2.0°o 2.0°-o 2.0"o 2.094 Hcwr 1 $ - $ 43.81 $ 44.71 $ 45.62 $ 46.55 F Deputy Highway Superintendent ..._...»»....».......... ............................... .. 4011R Annual $ - $ 91,128.02 $ 93,000.96 $ 94,895.42 $ 96,832.94 hourly $ 35.32 $ 36.04 $ 36.77 $ 37.53 $ 38.30 ........... .................... ......................................... ......................................................................... ..................................... E Working Supervisor 40 loll Annual $ 73,475.06 $ 74,960.50 $ 76,488.98 $ 78,060.53 $ 79,653.60 11itc:d Prior r, Lansing Highway Association Staff(Titles in italics indicate parsible future titles) 1/1/2016 1lourly $ 34.26 $ 34.96 $ 35.67 $ 36.40 $ 37.14 .........................................................I........... ......................................... .......................................................................... ..................................... D (Sr) Heavy Equipment Mechanic 40 fiR Annual $ 71,254.05 $ 72,708.21 $ 74,192.05 $ 75,706.18 $ 77,251.20 Automotive Mechanic.Assistant i-ToUrl, $ 30.69 $ 31.30 $ 31.92 $ 32.55 $ 33.19 $ 42.51 ..............I..................................................................................................................................... ............................... ..........I...................... ..................... C (I-1eac��J:gX�mert Mechanic) Motor Equipment Operator w/A CDL 40 HR Annual $ 63,837.34 $ 65,097.70 $ 66,393.77 $ 67,696.10 $ 69,035.20 Class A CDI.Increased Valuc of $ 1.00 Hourly $ 29.69 $ 30.30 $ 30.92 $ 31.55 $ 32.19 $ 41.51 ..».....»..-............................................... ......................................... .......................................................................... ........................................._.»................. B Motor Equipment Operator 40 HR Annual $ 61,757.34 $ 63,017.70 $ 64,303.77 $ 65,616.10 $ 66,955.20 1loutly $ 24.98 $ 25.49 $ 26.01 $ 26.54 $ 27.08 _............-.._..... ..................................... .................._.....-.............. .......................................................................... ..................................... A Laborer 4011R Annual $ 51,953.68 $ 53,013.96 1 $ 54,095.87 $ 55,199.87 $ 56,326.40 NYS-Real Property System Assessor's Report-2025-Prior Year File RPS2211VO41L001 County of Tompkins 3495 Exemptlon Impact Report DateMme-9/17/2025 15:05:30 Town of Lansing-5032 Town Summary Total Assessed Value 2,368,924,612 Uniform Percentage 100.00 Equalized Total Assessed Value 2,368,924,612 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 12100 NYS-GENERALLY RPTL 404(1) 10 18,790.800 0.79 13100 CO-GENERALLY RPTL 406(1) 16 58,136,000 2.45 13500 TOWN-GENERALLY RPTL 406(1) 32 17,146,700 0.72 13650 VG-GENERALLY RPTL 408(1) 36 2,657,300 0.11 13800 SCHOOL DISTRICT RPTL408 7 45,631,700 1.93 14110 USA-SPECIFIED USES STATE L 54 1 6,750,000 0.28 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 4 6,791,567 0.29 18080 MUN HSNG AUTH-FEDERAUMUN AID PUB HSNG L 52(3)&(5) 1 2,940,000 0.12 21600 RES OF CLERGY-RELIG CORP OWN RPTL 462 1 41 n,000 0.02 25110 NONPROF CORP-RELIG(GONST PR( RPTL 420-a 11 7,462,000 0.31 25120 NONPROF CORP-EDUCL(GONST PR RPTL 420-a 31 47,693.400 2.01 25130 NON PROF CORP-CHAR(CONST PR, RPTL 420-a 6 6,124.102 0.26 25210 NONPROFCORP-HOSPITAL RPTL420-a 2 8.900,000 0.38 25300 NONPROFCORP-SPECIFIED USES RPTL420-b 2 3.900.000 0.16 25600 NONPROFIT HEALTH MAINTENANCE RPTL 486-a 1 10,000,000 0.42 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 5 6,747,500 0.26 27350 PRIVATELY OWNED CEMETERY LAN[ RPTL"6 23 117,300 0.00 2B540 NOT-FOR-PROFIT HOUS GO-HOSTE RPTL 422 3 1,245.000 0.05 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 1 5,000 0.00 41120 ALT VET EX-WAR PERIOD-NON-COMI RPTL458-a 15 225.000 0.01 41121 ALT VET EX-WAR PERIOD-NON-COMI RPTL458•a 24 360.000 0.02 41123 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 66 972,750 0.04 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 9 225,000 0.01 41131 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 17 412,500 0.02 41133 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 60 1,497,000 0.06 41140 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 11 528,800 0.02 41141 ALT VET EX-WAR PERIOD-DISABIU RPTL 458-a 15 654,400 0.03 Page 1 of 3 NYS-Real Property System Assessor's Report-2026-Prior Year File RPS22iN041L001 County of Tompkins $495 Exemption Impact Report Date/Time-9/17/2025 15:05:30 Town of Lansing-5032 Town Summary Total Assessed Value 2,368,924,612 Uniform Percentage 100.00 Equalized Total Assessed Value 2,366,924.612 Exemption Exemption Ststutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Examptsd 41143 ALT VET EX-WAR PERIOD-DISABILI RPTL458-a 9 402,500 0.02 41153 COLD WAR VETERANS(10%) RPTL 458-b 1 8,000 0.00 41163 COLD WAR VETERANS(15%) RPTL 458-b 19 228,000 0.01 41173 COLD WAR VETERANS(DISABLED) RPTL 458-b 5 165,000 0.01 41400 CLERGY RPTL460 3 4,500 0.00 41631 VOL7FIRE/AMB RPTL466-a 2 65,000 0.00 41700 AGRICULTURAL BUILDING RPTL 483 13 3,509,000 0.15 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 229 42,476.292 1.79 41800 PERSONS AGE 65 OR OVER RPTL 467 101 12,350,729 0.52 41801 PERSONS AGE 65 OR OVER RPTL 467 2 81,950 0.00 41803 PERSONS AGE 65 OR OVER RPTL 467 1 9,500 0.00 41806 PERSONS AGE 65 OR OVER RPTL467 33 2,181,614 0.09 41821 LIVING QUARTERS FOR PARENTS Ar RPTL 469 1 55,000 0.00 41930 DISABILITIES AND LIMITED INCOM RPTL 459-c 3 188.500 0.01 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 2 142,450 0,01 41936 DISABILITIES AND LIMITED INCOM RPTL 459-c 1 13,000 0.00 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 25.000 0.00 47460 FOREST LAND CERTD AFTER 874 RPTL 480-a 1 115,216 0.00 47613 BUSINESS INVESTMENT PROPERTY RPTL 485-b 1 337,500 0.01 Page 2 of 3 NYS-Real Property System Assessors Report-2025-Prior Year File RPS2211VO4/L001 County of Tompkins S495 Exemption Impact Report Daterrime-9/17/2025 15;06:30 Town of Lansing-5032 Town Summary Total Assessed Value 2,368,924,612 Uniform Percentage 100.00 Equalized Total Assessed Value 2,368,924,612 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 47616 BUSINESS INVESTMENT PROPERTY RPTL 485-b 4 743,500 0.03 Total Exemptions Exclusive of System Exemptions: 843 319,625,870 13.49 Total System Exemptions: 0 0 0.00 Totals: 843 319,625,870 13.49 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration,payments in lieu of taxes or other payments for municipal services. Amount,if any,attributable to payments in lieu of taxes: Page 3 of 3 +7 Lansing Fire District —130ARI)OF, COMMRSIONE R,S� 1 E,K LANStIvO,NEW YORK 14882 (607)533-4204 FAX 607 533-7475 IMF Ft - EIVED OWN CLERK 2026 "PROVED BUDGET LANSING FIRE DISTRICT TOWN OF LANSING COUNTY OF TOMPKINS Adopt proposed Budget on or before September 3011 Hold public hearing on budget on Yd Tuesday in October,October 21 sc Approve proposed budget on or before November 4th. On or before P day after approval of proposed budget,deliver two certified copies to Town Clerk. This is to certify that the proposed budget was approved by the Lansing Board of Fire Commissioners at their regular meeting on October 21,2025. Alvin Parker Firc District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY,NEW YORK SUMMARY OF BUDGET Lansing Fire District 80 Ridge Road Lansing,NY 14882 ASSESSED VALUATIONS Municinalit-, Assessed Valuation LANSING Town and Villace $2,OB4,851,518 OUTSTANDING DL} l' AS OF AUGUST 31, 2025 Tax Anticipation Notes 0 Revenue Anticipation Notes 0 Budget Notes 0 Capital Notes 0 Bond Anticipation Notes _ 0 Total Notes 0 Bonds $` 0 Total Debt $ 0 SUMMARY OF BUDGET Appropriations $1,629,831 Less: Transfer from Capital Reserve Funds $ 00 Estimated Revenues $ 150,000 Total Estimated Revenues and Unexpended Balance $t150,000 E To be raised by Real PropeM,Taxes S 1:479,831 2026 Tux Rate- $U.71 1$1,000 ESTIMATED REVENUES Actual Budget As Proposed Approved Revenues Modified Budget Budget 2024 2025 2026 2026 A2401 Interest on Deposits $217.926 $100.000 $150.00 $150.000 A2664 Sales of Land & Bldgs $ 0 $ 0 $ 0 A2665 Sales of Apparatus& Equipment $140.000 $ 0.00 $ .00 $ _00 A2705 Gifts& Donations 0 $ (1 S 0 A5031 Interfund Transfers $400,000 $ 200.000 $ () 5 0 Total Revenue 5 759,026 S 300,000 $150,000 $150.000 APPROPRIATIONS Actual Budget As Proposed Approved Expenditures Modified Budget Budget 2024 2025 2026 2026 A341.01 Stipend Trans $ Asst 10,000 16,500 16,500 16,500 A341.02 Stipend Secretary 16,000 16,000 16,000 16,000 A341.03 Stipend Dist Clerks 58,550 63,000 63,000 63,000 A341.04 Fire. 16,711 60,000 75,000 75.000 2U41.05 thru A343.10 & A905 Contractual & Uthcr 530,911 556,300 581,300 581,300 A904.00 Workers Comp Ins 30,962 40,000 40,000 40,000 A903,00 Social Security 7,124 7,000 8,000 8,0()0 A906.00 Hospital & Medical 2,229 10,000 10.000 10,000 A972.1 Building Bond Princ 0 0 0 0 A972.2 Apparatus Bond Princ. 0 0 0 0 A971.1 Int. on Building Bond 0 0 0 0 A971.2 Int. on Apparatus Bond 0 0 0 0 A995.00 Trans Apparatus Res 0 250.000 200,000 200,000 A996.00 Trans T31dg Reserve 0 100,00() 0 0 A997.00 Contingency Fund 0 128,366 172,876 135,182 A344.10 New Apparatus 1,595,717 1,766,980 157,155 157,155 A345.10 New Equipment 118,109 120,000 120,000 120,000 A346.10 Bldg Improvement 539,906 0 100,000 100.000 A347.10 Communications 12,731 40,000 40,000 40,000 A461.00 Service Awards 8,958 30,000 30,000 30.000 TOTALS 2,947,908 3,204,146 1,629,831 1,629,831 Computation of Statutory Spending Limitations Town 1 Village Assessed Valuation Equalization Rate Full Value Lansing Town &Village $ $ 2,094,851,518 100 % $2,084,851,518 Less first million of full valuation - 1.000,000 Excess over first million $2,083,851,518 Expenditures permitted on full valuation over S 1,000,000—(x,001) $ 2,083,851 Add Expenditure permitted on first million $2,000 Statutory Spending Limitation for 2024 $ 2,085,851. Add Exclusions from Statutory Spending Limit $ 493.500 Add spending authorized by voters in excess of Statutory Spending Limit 0 Sum of Statutory Spending Limitation, Exclusions&Excess Spending Authorized by voters S 2,579,351 Less Budget Appropriations $1.629.831 Statutory Spending Limitation Margin $ 949,520 EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS 1. Payments under contract pursuant to subdivisions 12 &22 of Section 176 a. Subdivision 12-Supply of water,hydrants,etc. .00 b. Subdivision 22-Fire protection&ambulance contracts .00 2. Payments under a lease to supply water for fire fighting(12a Sect 176) .00 3. Principal and interest on bonds,notes, etc. .00 4. Compensation of Fire District Officers and paid Fire Dept personnel $ 95.500.00 5. District contribution to NYS and local employee retirement system .00 6. Payments to county self insured Workers Compensation Program .00 7. Insurance premiums and payments for VFBL and Workers Compensation $ 40.000.00 8. Payment for Service Awards Program $ 30,000.00 9. Cost of blanket accident insurance for volunteer firefighters on duty $ 10.000.00 10. Payments for care and treatment of paid firefighters for disabilities incurred _ _ .00 11. Contributions to Social Security $ 8,000.00 12. Payment of Principal and Interest on tax anticipation notes .00 13.Payment of compromised payments and judgments .00 14. Cost of liability insurance for motor vehicles,General Liability Ins, $ 49.000.00 15.Payment of monetary awards to individuals per Subdivision 31 0f Sec 176 .00 16. Cost of Fuel for Fire District Vehicles $ 55.000.00 17. Cost of Annual Independent Audit $ 7.000.00 18.Appropriations to reserve funds $200.000.00 19. Contribution to NYS unemployment for paid officers and employees 00 20.Amounts received from fire protection contracts .00 21.The use of gift proceeds .00 22.Use of insurance proceeds to repair or replace damaged property .00 23. Expenditures from Capital Resenc funds $ 0.00 Total Exclusions from Statutory Spending Limit S493,500.00 I