DISTRICT CODE: 660411 STATE AID 2004-05
DISTRICT NAME: GREENBURGH 11 DATE: JULY 26, 2008
EDITION NO. 2746
DISTRICT LAST UPDATED ON 07/25/08
NOTE: DATA DISPLAYED ARE PROJECTED EXPENSES FOR 05-06 AID
BUILDING AID OUTPUT REPORT (BLD3-EST) PAGE 1
PART I: AIDABLE BUILDING AID EXPENSES FOR 2005-06 AID
______________________________________________________
A. CAPITAL OUTLAY EXPENSES
1. 2004-05 CAPITAL EXPENSE: AIDABLE AS EXCEPTIONS TO
AMORTIZATION OF AID ON CAPITAL EXPENSE 0
2. NOT USED
B. AIDABLE DEBT SERVICE EXPENSE FOR 2005-06 AID
3. 2005-06 ASSUMED DEBT SERVICE: RETRO* 0
4. 2005-06 ASSUMED DEBT SERVICE: RETRO, REORG INCENTIVE
ELIGIBLE 0
5. 2005-06 CONTINUING DEBT SERVICE FOR WAIVERED BOND
ISSUES* 0
6. 2005-06 CONTINUING DEBT SERVICE FOR WAIVERED BOND
ISSUES, REORG INCENTIVE EIGIBLE 0
7. 2005-06 ASSUMED DEBT SERVICE: PROSPECTIVE** 0
8. 2005-06 ASSUMED DEBT SERVICE: PROSPECTIVE, REORG
INCENTIVE ELIGIBLE 0
9. 2005-06 APPROVED DEBT SERVICE: DORMITORY AUTHORITY
(SPECIAL ACT DISTRICTS ONLY) 0
10. 2005-06 ASSUMED AMORTIZATION FOR CAPITAL OUTLAYS
INCURRED AFTER 6/30/02 FOR PROJECTS APPROVED BEFORE
7/1/02 0
11. 2005-06 ASSUMED AMORTIZATION FOR CAPITAL OUTLAYS
INCURRED AFTER 6/30/02 FOR PROJECTS APPROVED BEFORE
7/1/02, REORG INCENTIVE ELIGIBLE 0
12. 2004-05 ASSUMED DEBT SERVICE: PROSPECTIVE EXPENSE FOR
THE INITIAL 2005-06 AID PAYMENT IN JULY 2005*** 0
13. 2004-05 ASSUMED DEBT SERVICE: PROSPECTIVE EXPENSE FOR
THE INITIAL 2005-06 AID PAYMENT IN JULY 2005, REORG
INCENTIVE ELIGIBLE 0
14. 2003-04 ASSUMED DEBT SERVICE: PROSPECTIVE EXPENSE FOR
THE INITIAL 2005-06 AID PAYMENT IN JULY 2005**** 0
15. 2003-04 ASSUMED DEBT SERVICE: PROSPECTIVE EXPENSE FOR
THE INITIAL 2005-06 AID PAYMENT IN JULY 2005, REORG
INCENTIVE ELIGIBLE 0
CLICK HERE FOR 0506 ASSUMED AMORTIZATION CAPITAL OUTLAY DETAILS
*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.
PLEASE NOTE THAT THE 2005-06 ASSUMED DEBT SERVICE PROSPECTIVE
AMOUNTS INCLUDE PROJECTS APPROVED PRIOR TO JANUARY 1, 2005
WITHOUT NOTIFICATION OF SIGNED CONSTRUCTION CONTRACTS TO SED.
THIS ALLOWS THE 2005-06 BUILDING AID PROJECTIONS TO INCLUDE
ALL THE PROJECTS THAT MIGHT POTENTIALLY GENERATE 2005-06 DEBT
SERVICE PAYMENTS. THE INITIAL DEBT SERVICE PAYMENT FOR THESE
PROJECTS WITHOUT SIGNED CONTRACTS WAS ASSUMED TO OCCUR 18
MONTHS AFTER THE COMMISSIONER'S APPROVAL DATE. THEREFORE, THE
CURRENT PROJECTION METHOD ASSUMES THAT THE CONTRACTS FOR ALL
PROJECTS DESCRIBED ABOVE HAVE ALREADY BEEN SIGNED OR WILL BE
SIGNED BY JUNE 30, 2006. HOWEVER, PURSUANT TO THE LAWS OF 2005,
TO BE ELIGIBLE TO RECEIVE AID IN 2005-06 THE PROJECT HAD TO HAVE
A NOTIFICATION OF A SIGNED CONSTRUCTION CONTRACT ON FILE WITH
THE DEPARTMENT BY THE FEBRUARY 2005 DATABASE.
CLICK HERE FOR PROSPECTIVE PROJECT INFORMATION
***PURSUANT TO CHAPTER 57 OF THE LAWS OF 2004 REGARDING THE 2004-05
ASSUMED DEBT SERVICE: PROSPECTIVE EXPENSES FOR THE INITIAL 2005-06
AID PAYMENT IN JULY 2005 ARE EXPENSES FOR BUILDING PROJECTS WITH
COMMISSIONER APPROVAL BY 12/31/03 AND NOTIFICATION OF A SIGNED
CONSTRUCTION CONTRACT AWARD ON FILE WITH THE DEPARTMENT AFTER
2/15/04. HOWEVER, PURSUANT TO THE LAWS OF 2005, TO BE ELIGIBLE TO
RECEIVE AN INTIAL 2005-06 AID PAYMENT IN JULY 2005 THESE PROJECTS
HAD TO HAVE A NOTIFICATION OF A SIGNED CONSTRUCTION CONTRACT ON
FILE WITH THE DEPARTMENT BY THE FEBRUARY 2005 DATABASE.
****PURSUANT TO CHAPTER 57 OF THE LAWS OF 2004 REGARDING THE 2003-04
ASSUMED DEBT SERVICE: PROSPECTIVE EXPENSES FOR THE INITIAL 2005-06
AID PAYMENT IN JULY 2005 ARE EXPENSES FOR BUILDING PROJECTS WITH
COMMISSIONER APPROVAL BY 12/31/02 AND NOTIFICATION OF A SIGNED
CONSTRUCTION CONTRACT AWARD ON FILE WITH THE DEPARTMENT AFTER
2/15/04 AND BEFORE 7/1/04.
C. AIDABLE EXPENSE ASSOCIATED WITH THE COST OF REFINANCING EXISTING
DEBT WITH PRINCIPAL OUTSTANDING AS OF 6/30/03
16. 2005-06 ASSUMED DEBT SERVICE FOR FIXED COST OF
REFINANCING 0
17. 2005-06 ASSUMED DEBT SERVICE FOR STATE SHARE OF
VARIABLE COSTS 0
18. 2005-06 ASSUMED DEBT SERVICE FOR STATE SHARE OF
ADDITIONAL PRINCIPAL 0
19. TOTAL ASSUMED DEBT SERVICE FOR STATE SHARE OF THE
BONDED COSTS OF REFINANCING (100% REIMBURSED)
(ENT 16 + ENT 17 + ENT 18) 0
20. 2005-06 ASSUMED DEBT SERVICE FOR LOCAL SHARE OF THE
VARIABLE COSTS OF REFINANCING 0
21. 2005-06 ASSUMED DEBT SERVICE FOR LOCAL SHARE OF THE
VARIABLE COSTS OF REFINANCING, REORG INCENTIVE
ELIGIBLE 0
22. 2004-05 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
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.
23. 2005-06 LEASE EXPENSE - NOT 10% ELIGIBLE 0
24. 2005-06 LEASE EXPENSE - 10% ELIGIBLE 0
25. 2005-06 LEASE EXPENSE, REORG INCENTIVE ELIGIBLE
NOT 10% ELIGIBLE 0
26. 2005-06 LEASE EXPENSE, REORG INCENTIVE ELIGIBLE
10% ELIGIBLE 0
E. METAL DETECTORS AND OTHER SECURITY DEVICES EXPENSE
27. 2004-05 APPROVED EXPENDITURES FOR METAL DETECTORS
AND OTHER SECURITY DEVICES 0
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