EXECUTIVE PROPOSAL
                                                                                                                                                           
MOD ED: 0082C          DB ED: 0082C                STATE OF NEW YORK                 SA ED:  114   PY ED:  138    01/19/21  PAGE  86       
 BOCES - ORLEANS-NIAGARA                   2021-22 EXECUTIVE BUDEGT PROPOSAL                                         RUN NO. BT212-2       
                                                                                                                                                           
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           400301           400400           400601           400701           400800           400900                         
DISTRICT NAME                   LEWISTON PORTE         LOCKPORT          NEWFANE   NIAGARA WHEATF    NIAGARA FALLS     N. TONAWANDA                         
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.56900          0.79100          0.76200          0.71000          0.86100          0.74500                         
  SEL RATIO FOR 20-21 BLDG AID           0.726            0.831            0.849            0.770            0.871            0.812                         
TIER 1 SELECTED AID RATIO              0.72600          0.83100          0.84900          0.77000          0.87100          0.81200                         
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR     10-11 BLD AR     10-11 BLD AR     10-11 BLD AR     10-11 BLD AR     10-11 BLD AR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.07900          0.10000                         
TIER 2 SELECTED AID RATIO              0.82600          0.93100          0.94900          0.87000          0.95000          0.91200                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.726            0.809            0.814            0.767            0.831            0.797                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.62600          0.79100          0.76200          0.71000          0.86100          0.74500                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.08900          0.10000                         
TIER 3 SELECTED AID RATIO              0.72600          0.89100          0.86200          0.81000          0.95000          0.84500                         
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.62600          0.79100          0.76200          0.71000          0.86100          0.74500                         
  N/RC CATEGORY CODE (2003)                  5                5                5                5                3                5                         
  HNSBAR, IF N/RC CODE < 5             0.00000          0.00000          0.00000          0.00000          0.04300          0.00000                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.07600          0.10000                         
TIER 4 SELECTED AID RATIO              0.72600          0.89100          0.86200          0.81000          0.98000          0.84500                         
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)               0                0                0          420,435        5,041,813                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       4,879,566        7,726,500          922,842        3,658,733        7,511,916        6,798,070                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                0                0                0                         
20-21 DEFERRED EXP (TIERS 1-4)               0                0                0                0        1,080,193           17,603                         
19-20 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP AR(TIERS 1-4)               0                0                0            2,638              623                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0                0                0           26,168            2,944                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)               0                0                0          323,735        4,391,419                0                         
AMORT (PROSP)  AID (TIERS 1-4)       3,542,565        6,884,312          801,671        2,963,574        7,262,903        5,744,369                         
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                0                0                0                         
20-21 DEFERRED AID (TIERS 1-4)               0                0                0                0        1,058,589           14,875                         
19-20 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN   AID (TIERS 1-4)               0                0                0           28,199            3,487                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS           72,600           89,100           86,200                0                0           84,500                         
AID FOR METAL DETECTORS, ETC.                0                0           12,930                0            4,805          211,250                         
AID FOR WATER TESTING & REME.                0           19,775                0                0                0                0                         
EXP FOR BLDG CONDITION SURVEYS         112,065          174,851                0                0                0                0                         
AID FOR BLDG CONDITION SURVEYS          70,153          138,307                0                0                0                0                         
CHAPTER 97 POTENTIAL EXP                     0          268,998                0          836,914        4,327,520          428,800                         
CHAPTER 97 POTENTIAL AID                     0          239,677                0          677,900        4,240,970          362,336                         
NYC 20-21 AID DEFERED TO 20-21               0                0                0                0                0                0                         
NYC 19-20 AID DEFERED TO 19-20               0                0                0                0                0                0                         
  2021-22 REGULAR BUILDING AID       3,685,318        7,131,494          900,801        3,315,508       12,721,203        6,054,994                         
  2020-21 REGULAR BUILDING AID       3,615,164        7,591,138          916,366        4,455,026       11,638,401        5,930,978                         
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
 BOCES - ORLEANS-NIAGARA                   2021-22 EXECUTIVE BUDEGT PROPOSAL                                         RUN NO. BT212-2                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           401001           401201           401301           401501           450101           450801                         
DISTRICT NAME                        STARPOINT   ROYALTON HARTL           BARKER           WILSON           ALBION           MEDINA                         
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.71800          0.78100          0.78400          0.71800          0.83000          0.84500                         
  SEL RATIO FOR 20-21 BLDG AID           0.786            0.832            0.849            0.825            0.860            0.871                         
TIER 1 SELECTED AID RATIO              0.78600          0.83200          0.84900          0.82500          0.86000          0.87100                         
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR     93-94 BLD AR     10-11 BLD AR     93-94 BLD AR     10-11 BLD AR     10-11 BLD AR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.09000          0.07900                         
TIER 2 SELECTED AID RATIO              0.88600          0.93200          0.94900          0.92500          0.95000          0.95000                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.786            0.832            0.763            0.825            0.841            0.867                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.71800          0.78100          0.78400          0.72500          0.83000          0.84500                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 3 SELECTED AID RATIO              0.81800          0.88100          0.88400          0.82500          0.93000          0.94500                         
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.71800          0.78100          0.78400          0.72500          0.83000          0.84500                         
  N/RC CATEGORY CODE (2003)                  5                5                5                5                4                4                         
  HNSBAR, IF N/RC CODE < 5             0.00000          0.00000          0.00000          0.00000          0.04100          0.04200                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.09300                         
TIER 4 SELECTED AID RATIO              0.81800          0.88100          0.88400          0.82500          0.97100          0.98000                         
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       2,704,990          615,130          822,562        1,254,218        1,886,794        4,197,984                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                0                0                0                         
20-21 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
19-20 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP AR(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0                0                0                0                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (PROSP)  AID (TIERS 1-4)       2,212,682          541,930          727,145        1,034,730        1,832,077        4,114,024                         
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                0                0                0                         
20-21 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
19-20 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN   AID (TIERS 1-4)               0                0                0                0                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS                0           88,100           88,400                0                0                0                         
AID FOR METAL DETECTORS, ETC.            4,090           30,835                0                0                0                0                         
AID FOR WATER TESTING & REME.                0            2,343                0                0                0            3,991                         
EXP FOR BLDG CONDITION SURVEYS               0                0                0           45,028          125,000                0                         
AID FOR BLDG CONDITION SURVEYS               0                0                0           32,645          108,875                0                         
CHAPTER 97 POTENTIAL EXP                82,672          776,284                0          775,996                0                0                         
CHAPTER 97 POTENTIAL AID                67,626          683,906                0          640,197                0                0                         
NYC 20-21 AID DEFERED TO 20-21               0                0                0                0                0                0                         
NYC 19-20 AID DEFERED TO 19-20               0                0                0                0                0                0                         
  2021-22 REGULAR BUILDING AID       2,216,772          663,208          815,545        1,067,375        1,940,952        4,118,015                         
  2020-21 REGULAR BUILDING AID       2,220,118          624,936          717,274        1,118,959        2,935,222        4,101,430                         
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
 BOCES - ORLEANS-NIAGARA                   2021-22 EXECUTIVE BUDEGT PROPOSAL                                         RUN NO. BT212-2                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           451001          BOCES                                                                                               
DISTRICT NAME                      LYNDONVILLE           TOTALS                                                                                             
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.75400                                                                                                              
  SEL RATIO FOR 20-21 BLDG AID           0.814                                                                                                              
TIER 1 SELECTED AID RATIO              0.81400                                                                                                              
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR                                                                                                              
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000                                                                                                              
TIER 2 SELECTED AID RATIO              0.91400                                                                                                              
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.814                                                                                                              
  LOW INCOME AID RATIO                 0.00000                                                                                                              
  SELECTED RATIO                       0.75400                                                                                                              
  INCENTIVE DECIMAL                    0.10000                                                                                                              
TIER 3 SELECTED AID RATIO              0.85400                                                                                                              
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000                                                                                                              
  SELECTED RATIO                       0.75400                                                                                                              
  N/RC CATEGORY CODE (2003)                  5                                                                                                              
  HNSBAR, IF N/RC CODE < 5             0.00000                                                                                                              
  INCENTIVE DECIMAL                    0.10000                                                                                                              
TIER 4 SELECTED AID RATIO              0.85400                                                                                                              
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                                                                                                              
AMORT (RETRO)  EXP (TIERS 1-4)               0        5,462,248                                                                                             
AMORT (PROSP)  EXP (TIERS 1-4)       1,745,124       44,724,429                                                                                             
AMORT (CAP OUT)EXP (TIERS 1-4)               0                                                                                                              
20-21 DEFERRED EXP (TIERS 1-4)               0        1,097,796                                                                                             
19-20 DEFERRED EXP (TIERS 1-4)               0                                                                                                              
NYC UNCONFIRMED EXP(TIERS 1-4)               0                                                                                                              
REFUND/REFIN EXP AR(TIERS 1-4)               0            3,261                                                                                             
REFUND/REFIN EXP100(TIERS 1-4)               0           29,112                                                                                             
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                                                                                                              
AMORT (RETRO)  AID (TIERS 1-4)               0        4,715,154                                                                                             
AMORT (PROSP)  AID (TIERS 1-4)       1,490,336       39,152,318                                                                                             
AMORT (CAP OUT)AID (TIERS 1-4)               0                                                                                                              
20-21 DEFERRED AID (TIERS 1-4)               0        1,073,464                                                                                             
19-20 DEFERRED AID (TIERS 1-4)               0                                                                                                              
NYC UNCONFIRMED AID(TIERS 1-4)               0                                                                                                              
REFUND/REFIN   AID (TIERS 1-4)               0           31,686                                                                                             
AID DUE TO SPECIAL LEGISLATION               0                                                                                                              
AID FOR CAP OUTLAY EXCEPTIONS                0          508,900                                                                                             
AID FOR METAL DETECTORS, ETC.           15,372          279,282                                                                                             
AID FOR WATER TESTING & REME.            5,655           31,764                                                                                             
EXP FOR BLDG CONDITION SURVEYS          19,800          476,744                                                                                             
AID FOR BLDG CONDITION SURVEYS          14,929          364,909                                                                                             
CHAPTER 97 POTENTIAL EXP                     0        7,497,184                                                                                             
CHAPTER 97 POTENTIAL AID                     0        6,912,612                                                                                             
NYC 20-21 AID DEFERED TO 20-21               0                                                                                                              
NYC 19-20 AID DEFERED TO 19-20               0                                                                                                              
  2021-22 REGULAR BUILDING AID       1,526,292       46,157,477                                                                                             
  2020-21 REGULAR BUILDING AID       1,844,033       47,709,045                                                                                             
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                

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