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Sidney Sabers 2025-2026 Estimated Revenue
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AccountDescription2025 - 26 Proposed Revenue Based on State Budget2024 - 25 Proposed Revenue Based on State Budget
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A 1001 TAXES5,516,936.005,516,935.31
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A 1085 SCHOOL TAX RELIEF REIMBURSEMENT736,600.00736,600.03
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A 1090 TAX PENALTIES10,000.0019,188.00
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A 1310 DAY SCHOOL TUITION12,000.0014,290.00
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A 2230 DAY SCHOOL TUITION OTHER DISTRICTS70,000.0075,000.00
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A 2401 CHECKING ACCOUNT INTEREST700.00700.00
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A 2401.1INTEREST - ACCRUED BENEFIT RESERVE175.00175.00
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A 2401.2
INTEREST - ERS RETIREMENT CONTRIBUTION
2,500.002,500.00
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A 2401.3INTEREST - TAX CERTIORARI450.00450.00
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A 2401.4INTEREST - REPAIR RESERVE15.0015.00
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A 2401.5INTEREST - UNEMPLOYMENT INS RES350.00350.00
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A 2401.6INTEREST - PROPERTY LOSS50.0050.00
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A 2401.7INTEREST - LIABILITY750.00750.00
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A 2401.8INTEREST - CAPITAL RESERVE1,000.001,000.00
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A 2401.9INTEREST - CAPITAL BUS RESERVE275.00275.00
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A 2401.CMINTEREST CHECKING ACCOUNT - CM15.0015.00
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A 2401.F
INTEREST CHECKING ACCOUNT - FEDERAL
25.0025.00
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A 2401.PRINTEREST PAYROLL CHECKING ACCOUNT15.0015.00
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A 2410 RENT REAL PROPER INDIVI/FACIL USE1,500.001,500.00
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A 2412
RENT REAL PROPERTY OTHER GOVERNMENTS
117,368.00117,368.43
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A 2412.1 REIMBURSEMENT/WAGES/RENTAL10,000.007,500.00
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A 2440RENTAL OF BUSES125.00125.00
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A 2650 SALE OF EXCESS GOODS125.00125.00
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A 2665 SALE OF EQUIPMENT4,500.004,500.00
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A 2701 REFUND PRIOR YEAR'S EXPENSE - BOCES462,432.00300,000.00
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A 2702.TRA.NSTRANSPORTATION500.00500.00
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A 2703 REFUND OF PRIOR YRS EXP OTHER381.00272.00
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A 2705 GIFTS AND DONATIONS125.00125.00
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A 2770MISCELLANOUS REVENUES95,000.0095,000.00
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A 3101STATE AID14,321,663.0012,880,756.00
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A 3101.1STATE BUILDING AID-PROJECT 20003,064,409.002,802,913.00
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A 3101.2EXCESS COST AID718,648.00337,352.00
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A 3102LOTTERY AID1,715,065.001,956,078.78
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A 3102..CO.GG.RNT
COMMERCIAL GAMING GRANT73,000.0088,208.45
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A 3102..VL.TLOTTERY VLT580,000.00774,956.00
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A 3102.CANCANNABIS REVENUE0.003,000.00
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A 3102.MSWMOBILE SPORTS WAGERING FUNDS645,000.00672,000.00
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A 3103 BOCES AID2,800,000.002,800,000.00
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A 3107 HIGH TAX AID125,580.00125,580.00
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A 3108TRANSPORTATION AID1,375,000.001,349,696.00
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A 3260 TEXTBOOK AID58,500.0058,774.00
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A 3261 COMPUTER HARDWARE AID19,500.0019,898.00
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A 3262SOFTWARE AID15,000.0015,474.00
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A 3263 LIBRARY AID6,000.006,456.00
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A 3289NON RESIDENT HOMELESS AID1,000.000.00
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A 4601 MEDICAID REIMBURSEMENT/FED40,000.0035,000.00
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A 5050
INTERFUND TRANSFER FOR DEBT SERVICE
300,000.00250,000.00
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A 5051TRANSFER FROM ERS RESERVE 325,000.000.00
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A 5052TRANSFER FROM TRS RESERVE325,000.000.00
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A 5053
TRANSFER FROM TAX REDUCTION RESERVE
1,000,000.001,000,000.00
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A 5054TRANSFER FROM REPAIR RESERVE125,000.000.00
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A 5055TRANSFER FROM ICS TAX INTEREST125,071.000.00
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A 5056TRANSFER FROM EBLAR100,000.000.00
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Grand Totals:34,902,348.0032,071,491
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BUDGET CHANGE (DOLLARS)2,830,857.002,507,649.00
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BUDGET CHANGE (PERCENT)8.83%8.71%
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Tax Levy6,253,535.006,253,535.00
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Tax Cap0.00%2.00%
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