DISTRICT CODE: 211003 STATE AID 2000-01
DISTRICT NAME: DOLGEVILLE DATE: MAR 19, 2008
EDITION NO. 6034
DISTRICT LAST UPDATED ON 03/11/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
BUILDING FORMULA AID OUTPUT REPORT (BLD) PAGE 1
PART I: SUMMARY - REGULAR BUILDING AID
_______________________________________
A. CAPITAL OUTLAY EXPENSES
- CURRENT APPROPRIATIONS OR CAPITAL RESERVES
1. 1999-00 APPROVED CAPITAL OUTLAY EXPS (80 021) 0
2. 1999-00 CAPITAL OUTLAY EXP REORG INC ELIGIBLE(80 023) 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 454,148
4. 2000-01 NET APPD DEBT SERVICE REORG INCENT ELIGIBLE 454,148
5. 2000-01 NET APPROVED DEBT SERVICE DORMITORY AUTHORITY 0
6. TOTAL FROZEN CONTINUING DEBT SERVICE (SUM OF EXPENSES
VOTER APPROVED PRIOR TO 7/1/98 AND ON/AFTER 7/1/98) 925,613
7. TOTAL FROZEN CONTINUING DEBT SVC REORG INCENT ELIG
(SUM OF EXPENSES VOTER APPROVED PRIOR TO 7/1/98 AND
ON OR AFTER 7/1/98) 925,613
*** 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.
8. SELECTED CONTINUING DEBT SERVICE VOTER APPROVED PRIOR
TO 7/1/98 AIDABLE 2000-01 454,148
9. SELECTED CONTINUING DEBT SERVICE VOTER APPROVED PRIOR
TO 7/1/98, REORG INCENTIVE ELIGIBLE, AIDABLE 2000-01 454,148
10. 1999-00 EXCESS BANS/NEW DEBT - AIDABLE 2000-01 0
11. 1999-00 EXCESS BANS/NEW DEBT REORG INCENTIVE ELIGIBLE
AIDABLE IN 2000-01 0
12. TOTAL 2000-01 AIDABLE DEBT SERVICE PLUS 1999-00
EXCESS BANS/NEW DEBT (ENT 8 + ENT 10) 454,148
13. 2000-01 NET AIDABLE DEBT SERVICE ELIGIBLE FOR REORG
INCENTIVE PLUS 1999-00 EXCESS BANS/NEW DEBT SERVICE
ELIGIBLE FOR REORGANIZATION INCENTIVE(ENT 9 + ENT 11) 454,148
14. 2000-01 EXCESS CONTINUING DEBT SERVICE AIDABLE IN
2001-02 (ENT 3 + ENT 5 + ENT 10 - ENT 12) 0
15. 2000-01 EXCESS CONTINUING DEBT SERVICE REORG INCENT
ELIGIBLE AIDABLE IN 2001-02 (ENT 4 + ENT 11 - ENT 13) 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.
16. 2000-01 APPROVED LEASE EXPENSE (80 033) 0
17. 2000-01 APPROVED LEASE EXP REORG INC ELIGIBLE(80 035) 0
D. CALCULATION OF BUILDING AID FOR PAYMENTS THROUGH JUNE, 2001
(DOES NOT INCLUDE 2000-01 BANS/NEW DEBT SERVICES)
18. 2000-01 BUILDING AID RATIO 0.698
19. 1999-00 SELECTED BUILDING AID RATIO 0.836
20. SELECTED 2000-01 BLDG AID RATIO 0.836
21. REGULAR BLDG AID FOR CAPITAL OUTLAY (ENT 1 * ENT 20) 0
22. REGULAR BLDG AID FOR CONTINUING DEBT SERVICE AND
1999-00 EXCESS BANS/NEW DEBT SVC (ENT 12 * ENT 20) 379,668
23. REGULAR BLDG AID FOR LEASE EXP (ENT 16 * ENT 20) 0
24. 1999-00 APPROVED EXPENDITURES FOR METAL DETECTORS
AND OTHER APPROVED SECURITY DEVICES (10 140) 0
25. 2000-01 BUILDING AID FOR METAL DETECTORS
(ENT 24 * ENT 18) 0
26. TOTAL REGULAR BUILDING AID (ENT21+ENT22+ENT23+ENT25) 379,668
PART II: SPECIAL LEGISLATION
_____________________________
27. ELIGIBLE EXPENSE [10 310] 0
28. APPROVED CAPITAL OUTLAY EXPENSE [10 311] 0
29. APPROVED DEBT SERVICE EXPENSE [10 312] 0
30. TOTAL APPROVED EXPENSE CALC 0
31. TOTAL APPROVED EXPENSE REORG INCENT ELIG CALC 0
32. SPECIAL AID RATIO CALC 0.000
33. TOTAL SPECIAL LEGISLATION AID INC REORG INCENT CALC 0
PART III: SUMMARY - REORGANIZATION INCENTIVE BUILDING AID FOR
______________________________________________________________
PAYMENTS THROUGH JUNE, 2001(DOES NOT INCLUDE 2000-01
____________________________________________________
BANS/NEW DEBT SERVICE)
______________________
34. TOTAL BUILDING EXPENSE REORGANIZATION INCENTIVE
ELIGIBLE (ENT 2 + ENT 13 + ENT 17) 454,148
35. BUILDING AID ON REORG INC ELIG PROJS(ENT 34 * ENT 20) 379,667
36. REORGANIZATION INCENTIVE DECIMAL (.25 OR .30) 0.30
37. UNCAPPED REORG INCENTIVE AID (ENT 35 * ENT 36) 113,900
38. 95% OF THE TOTAL BUILDING EXPENSE ELIGIBLE FOR
REORGANIZATION INCENTIVE (ENT 34 * .95) 431,440
39. MAXIMUM REORGANIZATION INCENTIVE AID
(95% OF THE TOTAL BUILDING EXPENSE ELIGIBLE FOR
REORGANIZATION INCENTIVE MINUS BUILDING AID)
(ENT 38 - ENT 35) 51,773
40. REORGANIZATION INCENTIVE BLDG AID
(LSR ENT 37 OR ENT 39) 51,773
PART IV: NATIVE AMERICAN BUILDING AID PAYABLE DURING 2000-01
______________________________________________________________
41. NATIVE AMERICAN BUILDING AID [94 103] 0
PART V: BANS AND NEW DEBT SERVICE FOR PROJECTS
_________________________________________________
APPROVED BY THE VOTERS PRIOR TO JULY 1, 1998
____________________________________________
A. DATA REPORTED ON 2000-01 SCHEDULES N1 AND N2
(NO CHANGES AFTER NOV 15, 2000)
_______________________________
42. 2000-01 NET APPROVED NEW DEBT SERVICE FOR BONDS AND
CAPITAL NOTES VOTER APPROVED PRIOR TO 7/1/98 AND
REFINANCES A PREVIOUS BOND ANTICIPATION NOTE
(JUNE PAYMENT) [80 045] 0
43. 2000-01 NET APPROVED NEW DEBT SERVICE FOR BANS
VOTER APPROVED PRIOR TO 7/1/98 AND REFINANCES A
PREVIOUS BOND ANTICIPATION NOTE (JUNE PAYMENT)
[80 065] 0
44. TOTAL 2000-01 NET APPROVED DEBT SERVICE ON NEW BANS
AND BONDS FOR JUNE PAYMENT (ENT 42 + ENT 43) 0
B. DATA REPORTED ON 2000-01 SA-132 AMORTIZATION SCHEDULE FOR
BUILDING BOND ISSUES & SA-135 BOND ANTICIPATION SCHEDULE
45. NET APPROVED NEW DEBT SERVICE FOR BONDS AND CAPITAL
NOTES VOTER APPROVED PRIOR TO 7/1/98 AND REFINANCES
A PREVIOUS BOND ANTICIPATION NOTE (133A) [10 265] 0
46. NET APPROVED NEW DEBT SERVICE FOR BANS VOTER APPROVED
PRIOR TO 7/1/98 AND REFINANCES A PREVIOUS BOND
ANTICIPATION NOTE (133A) [10 269] 0
47. TOTAL 2000-01 NET APPROVED DEBT SERVICE ON NEW BANS
AND BONDS (REFINANCED) (ENT 45 + ENT 46) 0
C. CALCULATION OF BUILDING AID FOR NEW DEBT SERVICE ON BONDS
AND BANS VOTER APPROVED PRIOR TO 7/1/98
*** 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 2001-02.
REFINANCED
__________
48. 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) 469,233
49. 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) 443,428
50. MAXIMUM EXPENSES AIDABLE IN 2000-01 DEBT SERVICE ON
NEW BANS AND BONDS REFINANCED (PRIOR TO MARCH 1, 2001
USE ENTRY 48; MARCH 1, 2001 AND AFTER USE THE LESSER
OF ENT 48 OR ENT 49) 443,428
51. SELECTED AIDABLE 2000-01 DEBT SERVICE ON NEW BANS AND
BONDS VOTER APPROVED PRIOR TO 7/1/98 REFINANCED
(PRIOR TO MARCH 1, 2001 USE ENTRY 44; ON OR AFTER
MARCH 1, 2001 USE SELECTION PROCESS) 0
52. BUILDING AID ON NEW BANS AND BONDS REFINANCED
(ENT 51 * ENT 20) 0
53. EXCESS 2000-01 DEBT SERVICE ON NEW BANS AND BONDS
VOTER APPROVED PRIOR TO 7/1/98 REFINANCED
(ENT 47 - ENT 51) 0
PART VI. SUMMARY REORG INC BUILDING AID FOR BANS / NEW DEBT SERVICE
____________________________________________________________________
A. DATA REPORTED ON 2000-01 SCHEDULES N1 AND N2
(NO CHANGES AFTER NOV 15, 2000)
_______________________________
54. 2000-01 NET APPROVED NEW DEBT SERVICE ELIGIBLE FOR
REORGANIZATION INCENTIVE FOR BONDS/CAPITAL NOTES
REFINANCED (JUNE PAYMENT) [80 050] 0
55. 2000-01 NET APPROVED NEW DEBT SVC FOR REORG INCENT
ELIGIBLE BANS REFINANCED (JUNE PAYMENT) [80 070] 0
56. TOTAL 2000-01 NET APPROVED REORGANIZATION INCENTIVE
ELIGIBLE NEW DEBT SERVICE FOR BONDS, NOTES AND BANS
REFINANCED (ENT 54 + ENT 55) 0
B. DATA REPORTED ON 2000-01 SA-132 AMORTIZATION SCHEDULE FOR
BUILDING BOND ISSUES & SA-135 BOND ANTICIPATION NOTE SCH
57. 2000-01 NET APPROVED NEW DEBT SERVICE ELIGIBLE FOR
REORGANIZATION INCENTIVE FOR BONDS AND CAPITAL NOTES
REFINANCED (SA133A) [10 267] 0
58. 2000-01 NET APPROVED NEW DEBT SVC FOR REORGANIZATION
INCENTIVE ELIGIBLE BANS REFINANCED (SA133A) [10 271] 0
59. TOTAL 2000-01 NET APPROVED REORGANIZATION INCENTIVE
ELIGIBLE NEW DEBT SERVICE FOR BONDS, NOTES AND BANS
REFINANCED (ENT 57 + ENT 58) 0
C. CALCULATION OF REORGANIZATION INCENTIVE BUILDING AID FOR
NEW DEBT SVC AND BANS VOTER APPROVED PRIOR TO 7/1/98
*** 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 2001-02.
REFINANCED
__________
60. 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) 469,233
61. 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) 443,446
62. MAXIMUM EXPENSES AIDABLE IN 2000-01 DEBT SERVICE ON
NEW BANS AND BONDS REFINANCED REORG INCENT ELIGIBLE
(PRIOR TO MARCH 1, 2001, USE ENTRY 60; MARCH 1, 2001
AND AFTER USE THE LESSER OF ENTRY 60 OR ENTRY 61) 443,446
63. SELECTED AIDABLE 2000-01 DEBT SERVICE ON NEW BANS AND
BONDS VOTER APPROVED PRIOR TO 7/1/98 REFINANCED REORG
INCENT ELIGIBLE (PRIOR TO MARCH 1, 2001 USE ENTRY 56;
ON OR AFTER MARCH 1, 2001 USE SELECTION PROCESS) 0
64. BUILDING AID ON NEW BANS AND BONDS REFINANCED
(ENT 63 * ENT 20) 0
65. UNCAPPED REORGANIZATION INCENT AID (ENT 64 * ENT 36) 0
66. 95% OF THE TOTAL EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE (ENT 63 * .95) 0
67. MAXIMUM REORGANIZATION INCENTIVE AID
(95% OF THE TOTAL EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE MINUS BUILDING AID) (ENT 66 - ENT 64) 0
68. REORGANIZATION INCENTIVE BUILDING AID FOR NEW BANS
AND BONDS REFINANCED (LSR ENT 65 OR ENT 67) 0
69. EXCESS 2000-01 DEBT SERVICE ON NEW BANS AND BONDS
VOTER APPROVED PRIOR TO 7/1/98 REFINANCED
(ENT 59 - ENT 63) 0
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