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Sidney Sabers 2024-2025 Estimated Revenue
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AccountDescription2024 - 25 Proposed Revenue Based on State Budget2023 - 24 Revenue Based on State Budget
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A 1001 TAXES5,466,378.255,350,664.91
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A 1081 PAYMENT IN LIEU OF TAXES6,905.006,905.00
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A 1085 SCHOOL TAX RELIEF REIMBURSEMENT780,252.09780,252.09
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A 1090 TAX PENALTIES19,188.0019,188.00
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A 1310 DAY SCHOOL TUITION14,290.0014,290.00
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A 2230 DAY SCHOOL TUITION OTHER DISTRICTS75,000.0097,000.00
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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 2401.2INTEREST - ERS RETIREMENT CONTRIBUTION2,500.002,500.00
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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.FINTEREST CHECKING ACCOUNT - FEDERAL25.0025.00
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A 2401.PR INTEREST 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 2412RENT REAL PROPERTY OTHER GOVERNMENTS117,368.43108,147.00
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A 2412.1 REIMBURSEMENT/WAGES/RENTAL7,500.007,500.00
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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 - BOCES300,000.00423,298.00
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A 2702.TRA.NSTRANSPORTATION500.00500.00
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A 2703 REFUND OF PRIOR YRS EXP OTHER272.00272.00
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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 AID12,880,756.0013,390,242.77
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A 3101.1STATE BUILDING AID-PROJECT 20002,802,913.002,338,744.00
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A 3101.2EXCESS COST AID337,352.00450,000.00
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A 3102LOTTERY AID1,956,078.781,956,078.78
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A 3102..CO.GG.RNTCOMMERCIAL GAMING GRANT88,208.4588,208.45
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A 3102..VL.TLOTTERY VLT774,956.00774,956.00
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A 3102.CANCANNABIS REVENUE3,000.000.00
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A 3102.MSWMOBILE SPORTS WAGERING FUNDS672,000.000.00
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A 3103 BOCES AID2,800,000.002,500,322.32
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A 3107 HIGH TAX AID125,580.00125,580.00
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A 3108TRANSPORTATION AID1,349,696.001,452,151.00
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A 3260 TEXTBOOK AID58,774.0061,862.00
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A 3261 COMPUTER HARDWARE AID19,898.0021,650.00
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A 3262SOFTWARE AID15,474.0017,508.00
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A 3263 LIBRARY AID6,456.006,843.00
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A 3289NON RESIDENT HOMELESS AID0.0020,000.00
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A 4601 MEDICAID REIMBURSEMENT/FED35,000.0035,000.00
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A 5050 INTERFUND TRANSFER FOR DEBT SERVICE250,000.00150,000.00
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A 5053
INTERFUND TRANSFER FROM TAX REDUCTION RESERVE
1,000,000.001,000,000.00
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Grand Totals:32,071,491.0031,304,858
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BUDGET CHANGE (DOLLARS)766,632.682,507,649.00
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BUDGET CHANGE (PERCENT)2.449%8.71%
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Tax Levy6,253,535.006,130,917.00
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Tax Cap2.00%2.00%
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