DISTRICT CODE: 580405 STATE AID 2002-03
DISTRICT NAME: HALF HOLLOW HI DATE: JULY 30, 2008
EDITION NO. 4086
DISTRICT LAST UPDATED ON 07/29/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
BUILDING FORMULA AID OUTPUT REPORT (BLD) PAGE 1
PART I: AIDABLE BUILDING AID EXPENSES FOR 2002-03 AID
______________________________________________________
A. CAPITAL OUTLAY EXPENSES (USED ONLY FOR CALCULATING REORG
INCENTIVE BLDG AID ON 01-02 CAPITAL EXPENSE. SEE SA-CAP
OUTPUT REPORT FOR 2002-03 CAPITAL OUTLAY TRANSITION GRANTS
FOR 2001-02 CAPITAL EXPENSE)
1. NOT USED
2. 2001-02 APPROVED CAPITAL OUTLAY EXPENSE: REORG
INCENTIVE ELIGIBLE 0
B. AIDABLE DEBT SERVICE EXPENSE FOR 2002-03 AID
3. 2002-03 ASSUMED DEBT SERVICE: RETRO* 505,042
4. 2002-03 ASSUMED DEBT SERVICE: RETRO, REORG INCENTIVE
ELIGIBLE 0
5. 2002-03 CONTINUING DEBT SERVICE FOR WAIVERED BOND
ISSUES* 0
6. 2002-03 CONTINUING DEBT SERVICE FOR WAIVERED BOND
ISSUES, REORG INCENTIVE EIGIBLE 0
7. 2002-03 ASSUMED DEBT SERVICE: PROSPECTIVE** 0
8. 2002-03 ASSUMED DEBT SERVICE: PROSPECTIVE, REORG
INCENTIVE ELIGIBLE 0
9. 2002-03 APPROVED DEBT SERVICE: DORMITORY AUTHORITY
(SPECIAL ACT DISTRICTS ONLY) 0
10. TOTAL AIDABLE DEBT SERVICE FOR 02-03 AID
(ENT 3 + ENT 5 + ENT 7 + ENT 9) 505,042
11. TOTAL AIDABLE DEBT SERVICE FOR 02-03 AID, REORG
INCENTIVE ELIGIBLE (ENT 4 + ENT 6 + ENT 8) 0
*PURSUANT TO CHAPTER 383 OF THE LAWS OF 2001, ASSUMED DEBT
SERVICE FOR PROJECTS APPROVED BY 12/1/01 WITH OUTSTANDING
PRINCIPAL AS OF 7/1/02.
CLICK HERE FOR BOND LEVEL INFORMATION
**PURSUANT TO CHAPTER 383 OF THE LAWS OF 2001, ASSUMED DEBT
SERVICE FOR PROJECTS APPROVED ON OR AFTER 12/1/01, OR WITH
OBLIGATIONS FIRST ISSUED ON OR AFTER 12/1/01.
CLICK HERE FOR PROSPECTIVE PROJECT INFORMATION
C. AIDABLE EXPENSE ASSOCIATED WITH THE COST OF REFINANCING EXISTING
DEBT WITH PRINCIPAL OUTSTANDING AS OF 6/30/02***
12. 2002-03 ASSUMED DEBT SERVICE FOR FIXED COST OF
REFINANCING 0
13. 2002-03 ASSUMED DEBT SERVICE FOR STATE SHARE OF
VARIABLE COSTS 0
14. 2002-03 ASSUMED DEBT SERVICE FOR STATE SHARE OF
ADDITIONAL PRINCIPAL 0
15. TOTAL ASSUMED DEBT SERVICE FOR STATE SHARE OF THE
BONDED COSTS OF REFINANCING (100% REIMBURSED)
(ENT 12 + ENT 13 + ENT 14) 0
16. 2002-03 ASSUMED DEBT SERVICE FOR LOCAL SHARE OF THE
VARIABLE COSTS OF REFINANCING 0
17. 2002-03 ASSUMED DEBT SERVICE FOR LOCAL SHARE OF THE
VARIABLE COSTS OF REFINANCING, REORG INCENTIVE
ELIGIBLE 0
18. 2001-02 TOTAL FEES AND CHARGES NOT PAID FROM THE
PROCEEDS OF REFUNDING BONDS
(E.G., PAID FROM CASH OUTLAY) (100% REIMBURSED) 0
CLICK HERE FOR BOND LEVEL INFORMATION (COMING SOON)
D. 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.
19. 2002-03 LEASE EXPENSE 0
20. 2002-03 LEASE EXPENSE, REORG INCENTIVE ELIGIBLE 0
PART II: CALCULATION OF 2002-03 BUILDING AID (DOES NOT INCLUDE
______________________________________________________________
2002-03 AID ON 2001-02 BANS/NEW DEBT SERVICE EXPENSE;
_____________________________________________________
SEE SA-NDS OUTPUT REPORT FOR AID ON BANS/NEW DEBT SERVICE)
__________________________________________________________
21. 2002-03 BUILDING AID RATIO 0.000
22. 2001-02 SELECTED BUILDING AID RATIO 0.401
23. SELECTED 2002-03 BUILDING AID RATIO
(GREATER OF ENT 21 OR ENT 22, MAX .950) 0.401
24. BLDG AID FOR ASSUMED DEBT SERVICE:RETRO(ENT 3*ENT 23) 202,522
25. BLDG AID FOR DEBT SERVICE ON WAIVERED BOND ISSUES
(ENT 5 * ENT 23) 0
26. BLDG AID FOR ASSUMED DEBT SERVICE: PROSPECTIVE
(ENT 7 * ENT 23) 0
27 BLDG AID FOR DEBT SERVICE: DORMITORY AUTHORITY
(SPECIAL ACT DISTRICTS ONLY) (ENT 9 * ENT 23) 0
28. BLDG AID FOR THE STATE SHARE OF TOTAL BONDED
REFINANCING COSTS (100% REIMBURSED) (ENT 15) 0
29. BLDG AID FOR THE LOCAL SHARE OF BONDED VARIABLE
REFINANCING COSTS (ENT 16 * ENT 23) 0
30. BLDG AID FOR COSTS OF REFINANCING NOT PAID FROM THE
PROCEEDS OF REFUNDING BONDS (100% REIMBURSED)(ENT 18) 0
31. BLDG AID FOR LEASE EXPENSE (ENT 19 * ENT 23) 0
32. TOTAL REGULAR BUILDING AID
(ENT 24+ENT 25+ENT 26+ENT 27+ENT 28+ENT 29+ENT 30+ENT 31) 202,522
PART III. CALCULATION OF 2002-03 REORGANIZATION INCENTIVE BUILDING
__________________________________________________________________
AID (DOES NOT INCLUDE 2002-03 AID ON 2001-02 BANS/NEW DEBT
__________________________________________________________
SERVICE, WHICH CAN BE VIEWED ON THE 2002-03 SA-NDS OUTPUT
_________________________________________________________
REPORT
______
33. TOTAL BUILDING EXPENSE REORGANIZATION INCENTIVE
ELIGIBLE (ENT 2 + ENT 11 + ENT 17 + ENT 20) 0
34. BUILDING AID ON REORG INCENTIVE ELIGIBLE EXPENSE
(ENT 33 * ENT 23) 0
35. REORGANIZATION INCENTIVE DECIMAL (.25 OR .30) 0.00
36. UNCAPPED REORGANIZATION INCENTIVE AID (ENTS 34 * 35) 0
37. 95% OF THE TOTAL BUILDING EXPENSE ELIGIBLE FOR
REORGANIZATION INCENTIVE (ENT 33 * 0.95) 0
38. MAXIMUM REORGANIZATION INCENTIVE AID(ENT 37 - ENT 34) 0
39. REORGANIZATION INCENTIVE BUILDING AID
(LSR ENT 36 OR ENT 38) 0
PART IV: NATIVE AMERICAN BUILDING AID PAYABLE DURING 2002-03
______________________________________________________________
40. NATIVE AMERICAN BUILDING AID 0
PART V: SPECIAL LEGISLATION
_____________________________
41. APPROVED DEBT SERVICE EXPENSE [10 312] 0
42. APPROVED EXPENSE REORG INCENTIVE ELIGIBLE 0
43. SPECIAL AID RATIO [CALC] 0.000
44. TOTAL SPECIAL LEGISLATON AID INCL REORG INCENT [CALC] 0
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