New York State Education Department
Office of Management Services
State Aid Unit
(518) 474-2977
Treasurer District Code: 261600
ROCHESTER CITY SCHOOL DISTRICT Municipal Code: 260548000000
131 W BROAD ST
ROCHESTER,NY 14614-1187
2009-10 CERTIFICATE for VLT LOTTERY GRANT
TOTAL GRANT Amount: $12,482,823.02 **
PAYMENT AMOUNT CHECK AMOUNT DATE
-------------- ------------ ----
September 2009 $1,090,820.73 $1,090,820.73 09/01/2009
October 2009 $1,636,231.09 $1,636,231.09 10/15/2009
November 2009 $1,636,231.09 $1,636,231.09 11/13/2009
December 2009 $1,636,231.09 $1,472,607.98 12/15/2009
10% Balance Due
for December 2009 $163,623.11 01/20/2010
January 2010 $1,636,231.09 $1,636,231.09 01/04/2010
February 2010 $1,872,423.45 $1,872,423.45 02/01/2010
March 2010 $2,974,654.48 $2,974,654.48 03/01/2010
* Electronic Transfer Deposits will take place sometime during the payment day
and funds will be available the following day.
* VLT Lottery Grant revenues are to be recorded in General Fund Revenue account
code A3102.
** The Lottery VLT Grant amount has been amended pursuant to Chapter 502 of the
Laws of 2009.
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