DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             511602                
                                   DISTRICT NAME:             LISBON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,734,987                
  UNIVERSAL PREKINDERGARTEN                                   95,839                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   678,482                
  HIGH COST EXCESS COST                                      174,684                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       11,091                
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,494                
  TRANSPORTATION INCL SUMMER                                 614,902                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,354,479                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               795,002                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,734,987                
  UNIVERSAL PREKINDERGARTEN                                   95,839                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   765,787                
  HIGH COST EXCESS COST                                      158,717                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       11,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 45,079                
  TRANSPORTATION INCL SUMMER                                 598,987                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -245,974                
TOTAL                                                      6,164,422                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -190,057                
% CHG TOTAL AID                                                -2.99                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               788,188                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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