DISTRICT CODE: 580303 STATE AID 2000-01
DISTRICT NAME: AMAGANSETT DATE: MAR 19, 2008
EDITION NO. 6034
DISTRICT LAST UPDATED ON 03/11/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
BUILDING FORMULA 10% AID OUTPUT REPORT(BLD10)
PART I: REGULAR BUILDING AID
_____________________________
A. CAPITAL OUTLAY EXPENSES
CURRENT APPROPRIATIONS OR CAPITAL RESERVES
1. 1999-00 APPROVED CAPITAL OUTLAY EXPS (80 025) 0
2. 1999-00 CAPITAL OUTLAY EXPENSE
REORGANIZATION INCENTIVE ELIGIBLE (80 027) 0
B. DEBT SERVICE EXPS FOR BONDS AND CAPITAL NOTES ISSUED PRIOR TO
JULY 1, 2000 PLUS 1999-00 EXCESS BANS / NEW DEBT
3. 2000-01 NET APPROVED DEBT SERVICE 231,389
4. 2000-01 NET APPROVED DEBT SERVICE REORGANIZATION
INCENTIVE ELIGIBLE 0
5. 2000-01 NET APPROVED DEBT SERVICE DORMITORY AUTHORITY 0
6. 2000-01 NET APPROVED DEBT SERVICE DORMITORY AUTHORITY
REORGANIZATION INCENTIVE ELIGIBLE 0
7. TOTAL FROZEN CONTINUING DEBT SERVICE
(SUM OF EXPENSES VOTER APPROVED PRIOR TO 7/1/98 AND
ON OR AFTER 7/1/98) 140,269
8. TOTAL FROZEN CONTINUING DEBT SERVICE REORG INC ELIG
(SUM OF EXPENSES VOTER APPROVED PRIOR TO 7/1/98 AND
ON OR AFTER 7/1/98) 0
*** SELECTION PROCESS: IN ORDER TO AVOID ANY DENIAL OF AID
DUE TO EXPENDITURES NOT BEING ACCOUNTED FOR PROPERLY
DURING THE FREEZING, THE FROZEN EXPENSES FOR PROJECTS
APPROVED PRIOR TO 7/1/98 AND THOSE APPROVED ON OR
AFTER 7/1/98 ARE COMBINED. THE ACTUAL EXPENSES ARE
COMPARED TO THIS TOTAL IN THE ORDER OF THE BUILDING
AID RATIO. THE EXPENSE WITH HIGHEST AID RATIO BEING
AIDED FIRST. EXCESS EXPENSES WILL BE AIDED IN 2001-00.
9. SELECTED CONTINUING DEBT SERVICE VOTER APPROVED
7/1/98 THROUGH 6/30/00 AIDABLE 2000-01 140,269
10. SELECTED CONTINUING DEBT SERVICE VOTER APPROVED
7/1/98 THROUGH 6/30/00 REORG INCENTIVE ELIGIBLE
AIDABLE 2000-01 0
11. 1999-00 EXCESS BANS/NEW DEBT - AIDABLE 2000-01 0
12. 1999-00 EXCESS BANS/NEW DEBT REORG INCENTIVE ELIGIBLE
AIDABLE IN 2000-01 0
13. TOTAL 2000-01 AIDABLE DEBT SERVICE PLUS 1999-00
EXCESS BANS/NEW DEBT (ENT 9 + ENT 11) 140,269
14. 2000-01 NET AIDABLE DEBT SERVICE ELIGIBLE FOR REORG
INCENTIVE PLUS 1999-00 EXCESS BANS/NEW DEBT SERVICE
ELIGIBLE FOR REORGANIZATION INCENT (ENT 10 + ENT 12) 0
15. 2000-01 EXCESS CONTINUING DEBT SERVICE AIDABLE IN
2001-02 (ENT 3 + ENT 5 + ENT 11 - ENT 13) 91,120
16. 2000-01 EXCESS CONTINUING DEBT SERVICE REORG INCENT
ELIGIBLE AIDABLE IN 2001-02
(ENT 4 + ENT 6 + ENT 12 - ENT 14) 0
C. LEASE EXPENSE
NOTE: LEASES APPROVED ON OR AFTER 7/1/98 ARE ONLY ELIGIBLE
FOR THE 10% INCENTIVE IF THEY ARE FOR A TERM OF MORE THAN
5 YEARS.
17. 2000-01 APPROVED LEASE EXPENSE (80 037) 0
18. 2000-01 APPROVED LEASE EXPENSE REORG INCENTIVE
ELIGIBLE (80 039) 0
D. CALCULATION OF BUILDING AID FOR PAYMENTS THROUGH JUNE, 2001
(DOES NOT INCLUDE 2000-01 BANS/NEW DEBT SERVICES)
19. 2000-01 BUILDING AID RATIO 0.000
20. 1999-00 SELECTED BUILDING AID RATIO 0.000
21. SELECTED 2000-01 BUILDING AID RATIO
(GREATER OF ENT 19 OR ENT 20, MAX .950) 0.000
22. 2000-01 ENHANCED AID RATIO
(LESSER OF ENT 21 + .100 OR .950) 0.100
23. 2000-01 10% INCENTIVE DECIMAL (ENT 22 - ENT 21) 0.100
24. REGULAR BUILDING AID FOR CAPITAL OUTLAY
(ENT 1 * ENT 21) 0
25. BUILDING AID FOR CAPITAL OUTLAY EXPENSE ELIGIBLE FOR
10% INCENTIVE (ENT 1 * ENT 23) 0
26. REGULAR BLDG AID FOR CONTINUING DEBT SERVICE AND
1999-00 EXCESS BANS/NEW DEBT SERVICE(ENT 13 * ENT 21) 0
27. BUILDING AID FOR CONTINUING DEBT SERVICE AND 1999-00
EXCESS BANS/NEW DEBT SVC ELIGIBLE FOR 10% INCENTIVE
(ENT 13 * ENT 23) 14,027
28. REGULAR BUILDING AID FOR LEASE EXPENSE
(ENT 17 * ENT 21) 0
29. BUILDING AID FOR LEASE EXPENSE ELIGIBLE FOR 10%
INCENTIVE (ENT 17 * 23) 0
30. TOTAL REGULAR BUILDING AID
(ENT 24 + ENT 26 + ENT 28) 0
31. ADDITIONAL AID DUE TO 10% INCENTIVE DECIMAL
(ENT 25 + ENT 27 + ENT 29) 14,027
32. TOTAL REGULAR BUILDING AID (ENT 30 + ENT 31) 14,027
PART II: SPECIAL LEGISLATION
_____________________________
33. ELIGIBLE EXPENSE [10 313] 0
34. APPROVED CAPITAL OUTLAY EXPENSE [10 314] 0
35. APPROVED DEBT SERVICE EXPENSE [10 315] 0
36. TOTAL APPROVED EXPENSE CALC 0
37. TOTAL APPROVED EXPENSE REORG INCENT ELIGIBLE CALC 0
38. SPECIAL AID RATIO CALC 0.000
39. TOTAL SPECIAL LEGISLATION AID INCL REORG INCENT CALC 0
PART III: SUMMARY: REORGANIZATION INCENTIVE BUILDING AID FOR PAYMENTS
______________________________________________________________________
THROUGH JUNE, 2001 (DOES NOT INCLUDE 2000-01 BANS AND NEW
_________________________________________________________
DEBT SERVICE)
_____________
40. TOTAL BUILDING EXPENSE REORGANIZATION INCENTIVE
ELIGIBLE (ENT 2 + ENT 14 + ENT 18) 0
41. BUILDING AID ON REORG INCENT PROJS (ENT 40 * ENT 22) 0
42. REORGANIZATION INCENTIVE DECIMAL (.25 OR .30) 0.00
43. UNCAPPED REORG INCENTIVE AID (ENT 41 * ENT 42) 0
44. 95% OF THE TOTAL EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE (ENT 40 * .95) 0
45. MAXIMUM REORGANIZATION INCENTIVE AID
(95% OF TOTAL BLDG EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE MINUS BUILDING AID) (ENT 44 - ENT 41) 0
46. REORGANIZATION INCENTIVE BUILDING AID
(LSR ENT 43 OR ENT 45) 0
PART IV: NATIVE AMERICAN BUILDING AID PAYABLE DURING 2000-01
____________________________________________________________
47. NATIVE AMERICAN BUILDING AID NA
PART V: BANS AND NEW DEBT SERVICE FOR PROJECTS
______________________________________________
APPROVED BY THE VOTERS 7/1/98 THROUGH 6/30/00
_____________________________________________
A. DATA REPORTED ON 2000-01 SCHEDULES N1 AND N2
(NO CHANGES AFTER NOV 15, 2000)
_______________________________
48. 2000-01 NET APPROVED NEW DEBT SERVICE FOR BONDS AND
CAPITAL NOTES VOTER APPROVED 7/1/98 THROUGH 6/30/00
AND REFINANCES A PREVIOUS BOND ANTICIPATION NOTE
(JUNE PAYMENT) [80 046] 0
49. 2000-01 NET APPROVED NEW DEBT SERVICE FOR BANS VOTER
APPROVED 7/1/98 THROUGH 6/30/00 AND REFINANCE A
PREVIOUS BOND ANTICIPATION NOTE(JUNE PAYMENT)[80 066] 0
50. TOTAL 2000-01 NET APPROVED DEBT SERVICE ON NEW BANS
AND BONDS FOR JUNE PAYMENT (ENT 48 + ENT 49) 0
B. DATA REPORTED ON 2000-01 SA-132 AMORTIZATION SCHEDULE FOR
BUILDING BOND ISSUES & SA-135 BOND ANTICIPATION SCHEDULE
51. NET APPROVED NEW DEBT SERVICE FOR BONDS AND CAPITAL
NOTES VOTER APPROVED 7/1/98 THROUGH 6/30/00 AND
REFINANCES A PREVIOUS BOND ANTICIPATION NOTE
(SA133B) [10 277] 0
52. NET APPROVED NEW DEBT SERVICE FOR BANS VOTER APPROVED
7/1/98 THROUGH 6/30/00 AND REFINANCES A PREVIOUS BOND
ANTICIPATION NOTE (SA133B) [10 281] 0
53. TOTAL 2000-01 NET APPROVED DEBT SERVICE ON NEW BANS
AND BONDS (REFINANCED) (ENT 51 + ENT 52) 0
C. CALCULATION OF BUILDING AID FOR NEW DEBT SERVICE ON BONDS
AND BANS VOTER APPROVED 7/1/98 THROUGH 6/30/00
*** SELECTION PROCESS: IN ORDER TO AVOID ANY DENIAL OF AID
DUE TO EXPENDITURES NOT BEING ACCOUNTED FOR PROPERLY
DURING THE FREEZING, THE FROZEN EXPENSES FOR PROJECTS
APPROVED PRIOR TO 7/1/98 AND THOSE APPROVED ON OR
AFTER 7/1/98 ARE COMBINED. THE ACTUAL EXPENSES ARE
COMPARED TO THIS TOTAL IN THE ORDER OF THE BUILDING
AID RATIO. THE EXPENSE WITH HIGHEST AID RATIO BEING
AIDED FIRST. EXCESS EXPENSES WILL BE AIDED IN 2001-00.
REFINANCED
__________
54. TOTAL 2000-01 FROZEN NET APPROVED DEBT SERVICE ON NEW
BANS AND BONDS REFINANCED (SUM OF EXPENSES VOTER
APPROVED PRIOR TO 7/1/98 AND ON OR AFTER 7/1/98) 0
55. TOTAL 2000-01 ACTUAL NET APPROVED DEBT SERVICE ON NEW
BANS AND BONDS REFINANCED (SUM OF EXPENSES VOTER
APPROVED PRIOR TO 7/1/98 AND ON OR AFTER 7/1/98) 0
56. MAXIMUM EXPENSES AIDABLE IN 2000-01 DEBT SERVICE ON
NEW BANS AND BONDS REFINANCED (PRIOR TO MARCH 1, 2001
USE ENTRY 54; MARCH 1, 2001 AND AFTER USE THE LESSER
OF ENT 54 OR ENT 55) 0
57. SELECTED AIDABLE 2000-01 DEBT SERVICE ON NEW BANS AND
BONDS VOTER APPROVED 7/1/98 THRU 6/30/00 REFINANCED
(PRIOR TO MARCH 1, 2001 USE ENTRY 50; ON OR AFTER
MARCH 1, 2001 USE SELECTION PROCESS) 0
58. BLD AID ON NEW BANS/BONDS REFINANCED(ENT 57 * ENT 21) 0
59. BUILDING AID ON NEW BANS AND BONDS REFINANCED DUE TO
10% INCENTIVE DECIMAL (ENT 57 * ENT 23) 0
60. TOTAL BUILDING AID ON NEW BANS AND BONDS REFINANCED
(ENT 58 + ENT 59) 0
61. EXCESS 2000-01 DEBT SERVICE ON NEW BANS AND BONDS
VOTER APPROVED 7/1/98 THROUGH 6/30/00 REFINANCED
(ENT 53 - ENT 57) 0
PART VI: SUMMARY REORGANIZATION INCENTIVE BUILDING AID
_______________________________________________________
FOR BANS AND NEW DEBT SERVICE
_____________________________
A. DATA REPORTED ON 2000-01 SCHEDULES N1 AND N2
(NO CHANGES AFTER NOV 15, 2000)
_______________________________
62. 2000-01 NET APPROVED NEW DEBT SERVICE ELIGIBLE FOR
REORGANIZATION INCENTIVE FOR BONDS & CAPITAL NOTES
REFINANCED (JUNE PAYMENT) [80 051] 0
63. 2000-01 NET APPROVED NEW DEBT SVC FOR REORGANIZATION
INCENTIVE ELIGIBLE BANS REFINANCED
(JUNE PAYMENT) [80 071] 0
64. TOTAL 2000-01 NET APPROVED REORGANIZATION INCENTIVE
ELIGIBLE NEW DEBT SERVICE FOR BONDS, NOTES AND BANS
REFINANCED (ENT 62 + ENT 63) 0
B. DATA REPORTED ON 2000-01 SA-132 AMORTIZATION SCHEDULE FOR
BLDG BOND ISSUES & SA-135 BOND ANTICIPATION NOTE SCHEDULE
65. 2000-01 NET APPROVED NEW DEBT SERVICE ELIGIBLE FOR
REORGANIZATION INCENTIVE FOR BONDS & CAPITAL NOTES
REFINANCED (SA133B) [10 279] 0
66. 2000-01 NET APPROVED NEW DEBT SVC FOR REORGANIZATION
INCENTIVE ELIGIBLE BANS REFINANCED (SA133B) [10 283] 0
67. TOTAL 2000-01 NET APPROVED REORGANIZATION INCENTIVE
ELIGIBLE NEW DEBT SERVICE FOR BONDS, NOTES AND BANS
REFINANCED (ENT 65 + ENT 66) 0
C. CALCULATION OF REORGANIZATION INCENTIVE BUILDING AID FOR NEW
DEBT SERVICE AND BANS VOTER APPROVED 7/1/98 THRU 6/30/00
*** SELECTION PROCESS: IN ORDER TO AVOID ANY DENIAL OF AID
DUE TO EXPENDITURES NOT BEING ACCOUNTED FOR PROPERLY
DURING THE FREEZING, THE FROZEN EXPENSES FOR PROJECTS
APPROVED PRIOR TO 7/1/98 AND THOSE APPROVED ON OR
AFTER 7/1/98 ARE COMBINED. THE ACTUAL EXPENSES ARE
COMPARED TO THIS TOTAL IN THE ORDER OF THE BUILDING
AID RATIO. THE EXPENSE WITH HIGHEST AID RATIO BEING
AIDED FIRST. EXCESS EXPENSES WILL BE AIDED IN 2001-00.
REFINANCED
__________
68. TOTAL 2000-01 FROZEN NET APPROVED DEBT SERVICE ON NEW
BANS AND BONDS REFINANCED (SUM OF EXPENSES VOTER
APPROVED PRIOR TO 7/1/98 AND ON OR AFTER 7/1/98 REORG
INCENT ELIGIBLE) 0
69. TOTAL 2000-01 ACTUAL NET APPROVED DEBT SERVICE ON NEW
BANS AND BONDS REFINANCED (SUM OF EXPENSES VOTER
APPROVED PRIOR TO 7/1/98 AND ON OR AFTER 7/1/98 REORG
INCENT ELIGIBLE) 0
70. MAXIMUM EXPENSES AIDABLE IN 2000-01 DEBT SERVICE
NEW BANS AND BONDS REFINANCED REORG INCENT ELIGIBLE
(PRIOR TO MARCH 1, 2001, USE ENTRY 68; MARCH 1, 2001
AND AFTER USE THE LESSER OF ENTRY 68 OR ENTRY 69) 0
71. SELECTED AIDABLE 2000-01 DEBT SERVICE ON NEW BANS AND
BONDS VOTER APPROVED 7/1/98-6/30/00 REFINANCED REORG
INCENT ELIGIBLE (PRIOR TO MARCH 1, 2001 USE ENTRY 64;
ON OR AFTER MARCH 1, 2001 USE SELECTION PROCESS) 0
72. BUILDING AID ON NEW BANS AND BONDS REFINANCED
(ENT 71 * ENT 22) 0
73. UNCAPPED REORGANIZATION INCENT AID (ENT 72 * ENT 42) 0
74. 95% OF THE TOTAL EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE (ENT 71 * .95) 0
75. MAXIMUM REORGANIZATION INCENTIVE AID
(95% OF THE TOTAL EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE MINUS BUILDING AID) (ENT 74 - ENT 72) 0
76. REORGANIZATION INCENTIVE BUILDING AID FOR NEW BANS
AND BONDS REFINANCED (LSR ENT 73 OR ENT 75) 0
77. EXCESS 2000-01 DEBT SERVICE ON NEW BANS AND BONDS
VOTER APPROVED 7/1/98 THROUGH 6/30/00 REFINANCED
REORG INCENT ELIGIBLE (ENT 67 - ENT 71) 0
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE