DISTRICT CODE: 170901 STATE AID 2001-02
DISTRICT NAME: NORTHVILLE DATE: OCT 23, 2008
EDITION NO. 5308
DISTRICT LAST UPDATED ON 10/22/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
BUILDING FORMULA 3 AID OUTPUT REPORT(BLD3)
PART I: REGULAR BUILDING AID
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A. CAPITAL OUTLAY EXPENSES
CURRENT APPROPRIATIONS OR CAPITAL RESERVES
1. 2000-01 APPROVED CAPITAL OUTLAY EXPS [80 029] 0
2. 2000-01 CAPITAL OUTLAY EXPENSE
REORGANIZATION INCENTIVE ELIGIBLE [80 031] 0
B. DEBT SERVICE EXPS FOR BONDS AND CAPITAL NOTES ISSUED PRIOR TO
JULY 1, 2001 PLUS 2000-01 EXCESS BANS / NEW DEBT
3. 2001-02 NET APPROVED DEBT SERVICE 0
4. 2001-02 NET APPROVED DEBT SERVICE REORGANIZATION
INCENTIVE ELIGIBLE 0
5. 2001-02 NET APPROVED DEBT SERVICE DORMITORY AUTHORITY 0
6. 2001-02 NET APPROVED DEBT SERVICE DORMITORY AUTHORITY
REORGANIZATION INCENTIVE ELIGIBLE 0
7. 2000-01 EXCESS BANS/NEW DEBT - AIDABLE 2001-02 0
8. 2000-01 EXCESS BANS/NEW DEBT REORG INCENTIVE ELIGIBLE
AIDABLE IN 2001-02 0
9. TOTAL 2001-02 AIDABLE DEBT SERVICE PLUS 2000-01
EXCESS BANS/NEW DEBT (ENT 3 + ENT 5 + ENT 7) 0
10. 2001-02 NET AIDABLE DEBT SERVICE ELIGIBLE FOR REORG
INCENTIVE PLUS 2000-01 EXCESS BANS/NEW DEBT SERVICE
ELIGIBLE FOR REORGANIZATION INCENT (ENT4 + ENT6 +ENT8) 0
11. 2000-01 EXCESS CONTINUING DEBT SERVICE AIDABLE IN
2001-02 0
12. 2000-01 EXCESS CONTINUING DEBT SERVICE REORG INCENT
ELIGIBLE AIDABLE IN 2001-02
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.
13. 2001-02 APPROVED LEASE EXPENSE NOT 10% ELIGIBLE 0
14. 2001-02 APPROVED LEASE EXPENSE 10% ELIGIBLE [80 041] 0
15. 2001-02 APPROVED LEASE EXPENSE REORG INCENTIVE
ELIGIBLE NOT 10% ELIGIBLE 0
16. 2001-02 APPROVED LEASE EXPENSE REORG INCENTIVE
ELIGIBLE [80 043] 0
D. CALCULATION OF BUILDING AID FOR PAYMENTS THROUGH JUNE, 2002
(DOES NOT INCLUDE 2001-02 BANS/NEW DEBT SERVICES)
17. SELECTED 1999-00 BLDG AID RATIO MINUS 10%
(SBA ENT 15) 0.587
18. 2001-02 RWADA AID RATIO (SBA ENT 11) 0.294
19. REVISED SELECTED 2001-02 BLDG AID RATIO
(GREATER OF ENT 17 OR ENT 18, MAX .950) 0.587
20. BUILDING AID RATIO FOR LOW WEALTH SCH DISTRICTS
(SBA ENT 17) 0.000
21. 2001-02 BLD3 SELECTED BUILDING AID RATIO
(GREATER OF ENT 19 OR ENT 20, MAX .950) 0.587
22. 2001-02 BLD3 SELECTED BUILDING AID RATIO ENHANCED BY
10% INCENTIVE (ENT 21 + .100, MAX .950) 0.687
23. 2001-02 BLD3 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 BUILDING AID FOR CONTINUING DEBT SERVICE AND
2000-01 EXCESS BANS/NEW DEBT SERVICE(ENT9+ENT11*ENT21) 0
27. BUILDING AID FOR CONTINUING DEBT SERVICE AND 2000-01
EXCESS BANS/NEW DEBT SVC ELIGIBLE FOR 10% INCENTIVE
(ENT 9 + ENT 11 * ENT 23) 0
28. REGULAR BLDG AID FOR LEASE EXPENSE(ENT13+ENT14*ENT21) 0
29. BUILDING AID FOR LEASE EXPENSE ELIGIBLE FOR 10%
(ENT 14 * ENT 23) 0
30. 2000-01 APPROVED EXPENDITURES FOR METAL DETECTORS
AND OTHER SECURITY DEVICES 0
31. 2001-02 BUILDING AID FOR SECURITY DEVICES(ENT30*ENT18) 0
32. TOTAL REGULAR BUILDING AID (ENT24+ENT26+ENT28+ENT31) 0
33. ADDITIONAL AID DUE TO 10% INCENTIVE DECIMAL
(ENT 25 + ENT 27 + ENT 29) 0
34. TOTAL REGULAR BUILDING AID INCL 10% INCENTIVE
(ENT 32 + ENT 33) 0
PART II: SPECIAL LEGISLATION
_____________________________
35. ELIGIBLE EXPENSE [10 316] 0
36. APPROVED CAPITAL OUTLAY EXPENSE [10 317] 0
37. APPROVED DEBT SERVICE EXPENSE [10 318] 0
38. TOTAL APPROVED EXPENSE CALC 0
39. TOTAL APPROVED EXPENSE REORG INCENT ELIGIBLE CALC 0
40. SPECIAL AID RATIO CALC 0.000
41. TOTAL SPECIAL LEGISLATION AID INCL REORG INCENT CALC 0
PART III: SUMMARY: REORGANIZATION INCENTIVE BUILDING AID FOR PAYMENTS
______________________________________________________________________
THROUGH JUNE, 2002 (DOES NOT INCLUDE 2001-02 BANS AND NEW
_________________________________________________________
DEBT SERVICE)
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42. TOTAL BUILDING EXPENSE REORGANIZATION INCENTIVE
ELIGIBLE (ENT 2 + ENT 10 + ENT 12 + ENT 15 + ENT 16) 0
43. BUILDING AID ON REORG INCENT PROJS (ENT 42 * ENT 22) 0
44. REORGANIZATION INCENTIVE DECIMAL (.25 OR .30) 0.00
45. UNCAPPED REORG INCENTIVE AID (ENT 43 * ENT 44) 0
46. 95% OF THE TOTAL EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE (ENT 42 * .95) 0
47. MAXIMUM REORGANIZATION INCENTIVE AID
(95% OF TOTAL BLDG EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE MINUS BUILDING AID) (ENT 46 - ENT 43) 0
48. REORGANIZATION INCENTIVE BUILDING AID
(LSR ENT 45 OR ENT 47) 0
PART IV: NATIVE AMERICAN BUILDING AID PAYABLE DURING 2001-02
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49. NATIVE AMERICAN BUILDING AID N/A
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