DISTRICT CODE: 130200 STATE AID 2000-01 DISTRICT NAME: BEACON DATE: MAR 19, 2008 EDITION NO. 6034 DISTRICT LAST UPDATED ON 03/11/08 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT SPECIAL STATE AID FOR SMALL CITY SCH DISTS OUTPUT REPORT (SMC) PAGE 1 PART I: CALCULATION OF SELECTED OPERATING BUDGET ________________________________________________ 1 1999-00 SPEC AID PAYABLE UNDER SUB 31A 2,118,043 2 1999-00 ADJUSTED TGFE (ST3, AT9999.0) 32,052,391 3 STATE SHARE RATIO (ENT 1 / ENT 2) 0.0660 4 MAXIMUM OPERATING BUDGET (1.0874 * ENT 2) 34,853,769 5 2000-01 GRAND TOTAL GENERAL FUND EXPS AND INTERFUND TRANSFERS (ST3,AT9999.0 EST) 35,005,656 6 SEL OPERATING BUDGET ( < ENT 4 OR ENT 5) 34,853,769 PART II: CALCULATION OF PRELIMINARY FORMULA AID ________________________________________________ 7 1999-00 REVS ST SOURCES NOT SPEC AID FOR SM CITY DISTS (ST-3, AT3999 - A3261) 13,943,275 8 2000-01 BUDGETED REVS ST SOURCES NOT AID FOR SM CITY DISTS (ST-3, AT3999 EST - A3261 EST) 17,143,636 9 DEDUCTION FOR STATE AID INCREASES (ENT 8 - ENT 7, MIN 0) 3,200,361 10 ADJ SEL OPERATING BUDGET (ENT 6 - ENT 9, MIN 0) 31,653,408 11 PRELIMINARY FORMULA AID (ENT 3 * ENT 10,RND) 2,089,125 PART III: CALCULATION OF MILLAGE DEDUCTION __________________________________________ 12 1997 ACTUAL VAL / 1000 779,892.390 13 1999-00 TOT PROP TAX LEVY ALL PURPS (ST3,81-14) 14,010,920 14 1999-00 TOT NONPROPERTY TAX REVENUES (ST3,AT1199) 0 15 TOT PROP & NONPROP TAXES (ENT 13 + ENT 14) 14,010,920 16 99-00 PROPERTY TAX LEVY FOR LIBRARY (ST3,81-08) 396,570 17 DEBT SERVICE FOR LIBRARY - GEN FUND (CALC #179) 0 18 DEBT SRV FOR LIBRARY - DEBT SRV FUND (CALC #180) 0 19 TOT DEBT SERV - PUB LIB (ENT 17 + ENT 18) 0 20 OTHER EXPENSES FOR PUBLIC LIBRARY (FORM F #150) 0 21 TOTAL AVAILABLE UNRES FUND BAL AS OF 06/30/00 (ST3,AT091) 357,900 22 ALLOWABLE 6% FUND BALANCE (ENT 2 * .06) 1,923,143 23 EXCESS FUND BALANCE (ENT 21 - ENT 22,MIN 0) 0 24 TOT DEDUCTIBLES FROM TAXES (SUM OF ENTS 16, 19, 20 & 23) 396,570 25 NET TAXES (ENT 15 - ENT 24, MIN 0) 13,614,350 26 TAX RATE PER $1000 FV (ENT 25 / ENT 12) 17.45 27 MILLAGE DEDUCT MULTIPLIER (18.39 / ENT 26) 1.05386 28 FULL VALUE MILLEAGE DEDUCTION (ENT 12 * ENT 27 * $0.40) 328,758 PART IV: CALCULATION OF AID PAYABLE FOR 2000-01 _______________________________________________ 29 FORMULA AID UNDER SUB 31A (ENT 11 - ENT 28, MIN 0) 1,760,367 30 SAVE HARMLESS PERCENT 0.90 31 SAVE HARMLESS AMOUNT (ENT 1 * ENT 30,RND) 1,906,239 32 GREATER OF FORMULA OR SAVE HARMLESS ( > ENT 29 OR ENT 31) 1,906,239 33 MAXIMUM AID ( .98 * ENTRY 3 * ENTRY 6) 2,254,342 34 SELECTED 2000-01 SMALL CITIES AID UNDER FORMULA (< ENTRY 32 OR ENTRY 33) 1,906,239 35 ACTUAL 2000-01 AID PAYABLE(ENT#1) (SAME AS 99-00) 2,118,043

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