DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                            BUILDING AID                                                  
                                                                                          
                                   DISTRICT CODE:             261600                      
                                   DISTRICT NAME:          ROCHESTER                      
                                                                                          
SEE NOTE BELOW                                                                            
TIER 1: PROJ APPRVD   < 7/1/98                                                            
  CURRENT AV/RWADA AID RATIO                                 0.86400                      
  SEL RATIO FOR 23-24 BLDG AID                                 0.881                      
TIER 1 SELECTED AID RATIO                                    0.88100                      
  LEGEND FOR CURR YR BLDG AID                         10-11 BLD AR                        
TIER 2: PROJ APPRVD  >= 7/1/98                                                            
  INCENTIVE DECIMAL                                          0.06900                      
TIER 2 SELECTED AID RATIO                                    0.95000                      
TIER 3: PROJ APPRVD  >= 7/1/00                                                            
  SEL RATIO FOR 99-00 BLDG AID                                 0.719                      
  LOW INCOME AID RATIO                                       0.00000                      
  SELECTED RATIO                                             0.86400                      
  INCENTIVE DECIMAL                                          0.08600                      
TIER 3 SELECTED AID RATIO                                    0.95000                      
TIER 4: PROJ APPRVD  >= 7/1/05                                                            
  LOW INCOME AID RATIO                                       0.00000                      
  SELECTED RATIO                                             0.86400                      
  N/RC CATEGORY CODE (2003)                                        2                      
  HNSBAR, IF N/RC CODE < 5                                   0.04300                      
  INCENTIVE DECIMAL                                          0.07300                      
TIER 4 SELECTED AID RATIO                                    0.98000                      
BUILDING LEASE EXP (TIERS 1-4)                                     0                      
AMORT (RETRO)  EXP (TIERS 1-4)                                     0                      
AMORT (PROSP)  EXP (TIERS 1-4)                            74,627,008                      
AMORT (CAP OUT)EXP (TIERS 1-4)                                     0                      
23-24 DEFERRED EXP (TIERS 1-4)                                     0                      
22-23 DEFERRED EXP (TIERS 1-4)                                     0                      
NYC UNCONFIRMED EXP(TIERS 1-4)                                     0                      
REFUND/REFIN EXP AR(TIERS 1-4)                                     0                      
REFUND/REFIN EXP100(TIERS 1-4)                                     0                      
BUILDING LEASE AID (TIERS 1-4)                                     0                      
AMORT (RETRO)  AID (TIERS 1-4)                                     0                      
AMORT (PROSP)  AID (TIERS 1-4)                            73,134,468                      
AMORT (CAP OUT)AID (TIERS 1-4)                                     0                      
23-24 DEFERRED AID (TIERS 1-4)                                     0                      
22-23 DEFERRED AID (TIERS 1-4)                                     0                      
NYC UNCONFIRMED AID(TIERS 1-4)                                     0                      
REFUND/REFIN   AID (TIERS 1-4)                                     0                      
AID DUE TO SPECIAL LEGISLATION                                     0                      
AID FOR CAP OUTLAY EXCEPTIONS                                196,000                      
AID FOR METAL DETECTORS, ETC.                                 91,580                      
AID FOR WATER TESTING                                         90,700                      
EXP FOR BLDG CONDITION SURVEYS                               722,937                      
AID FOR BLDG CONDITION SURVEYS                               655,704                      
CHAPTER 97 POTENTIAL EXP                                   3,183,988                      
CHAPTER 97 POTENTIAL AID                                   3,120,308                      
NYC 23-24 AID DEFERED TO 24-25                                     0                      
NYC 22-23 AID DEFERED TO 23-24                                     0                      
  2024-25 REGULAR BUILDING AID                            74,168,452                      
  2023-24 REGULAR BUILDING AID                            77,527,020                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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