ABCDEFGHIJKLMNOPQRSTUVWXY
1
2022 20232023 2024
2
AccountDescription
Revenue Based On State Budget
Revenue Based On State Budget
3
A 1001 TAXES5,193,619.005,295,417.00
4
A 1081 PAYMENT IN LIEU OF TAXES16,500.006,905.00
5
A 1085 SCHOOL TAX RELIEF REIMBURSEMENT937,298.00835,500.00
6
A 1090 TAX PENALTIES19,188.0019,188.00
7
A 1310 DAY SCHOOL TUITION22,590.0014,290.00
8
A 2230 DAY SCHOOL TUITION OTHER DISTRICTS27,359.0097,000.00
9
A 2401 CHECKING ACCOUNT INTEREST700.00700.00
10
A 2401.1INTEREST-ACCRUED BENEFIT RESERVE175.00175.00
11
A 2401.2
INTEREST-ERS RETIREMENT CONTRIBUTION
2,500.002,500.00
12
A 2401.3INTEREST-TAX CERTIORARI450.00450.00
13
A 2401.4INTEREST-REPAIR RESERVE15.0015.00
14
A 2401.5INTEREST - UNEMPLOYMENT INS RES350.00350.00
15
A 2401.6INTEREST - PROPERTY LOSS50.0050.00
16
A 2401.7INTEREST-LIABILITY750.00750.00
17
A 2401.8INTEREST - CAPITAL RESERVE1,000.001,000.00
18
A 2401.9INTEREST - CAPITAL BUS RESERVE275.00275.00
19
A 2401.CMCHECKING ACCOUNT INTEREST-CM15.0015.00
20
A 2401.F CHECKING ACCOUNT INTEREST-FEDERAL25.0025.00
21
A 2401.PR PAYROLL CHECKING ACCOUNT INTEREST15.0015.00
22
A 2410 RENT REAL PROPER INDIVI/FACIL USE1,500.001,500.00
23
A 2412
RENT REAL PROPERTY OTHER GOVERNMENYS
108,147.00108,147.00
24
A 2412.1 REIMBURSEMENT/WAGES/RENTAL7,500.007,500.00
25
A 2440RENTAL OF BUSES125.00125.00
26
A 2650 SALE OF EXCESS GOODS125.00125.00
27
A 2665 SALE OF EQUIPMENT4,500.004,500.00
28
A 2701 REFUND PRIOR YEAR'S EXPENSE - BOCES343,732.00423,298.00
29
A 2702.TRA.NS
TRANSPORTATION500.00500.00
30
A 2703 REFUND OF PRIOR YRS EXP OTHER272.00272.00
31
A 2705 GIFTS AND DONATIONS125.00125.00
32
A 2770MISCELLANOUS REVENUES95,218.0095,000.00
33
A 3101STATE AID13,617,780.0016,209,486.00
34
A 3101.1STATE BUILDING AID2,689,791.002,338,744.00
35
A 3101.2EXCESS COST AID327,534.00450,000.00
36
A 3103 BOCES AID2,523,623.002,500,322.00
37
A 3107 HIGH TAX AID125,580.00125,580.00
38
A 3108TRANSPORTATION AID1,191,383.001,452,151.00
39
A 3260 TEXTBOOK AID85,225.0086,088.00
40
A 3261 COMPUTER HARDWARE AID21,650.0021,775.00
41
A 3289NON RESIDENT HOMELESS AID2,500.0020,000.00
42
A 4601 MEDICAID REIMBURSEMENT/FED27,525.0035,000.00
43
A 5050
INTERFUND TRANSFER FOR DEBT SERVICE
150,000.00150,000.00
44
A 599APPROPRIATED FUND BALANCE1,250,000.001,000,000.00
45
46
47
28,797,209.0031,304,858.00
48
BUDGET CHANGE (DOLLARS)1,084,292.002,507,649.00
49
BUDGET CHANGE (PERCENT)3.91%8.71%
50
51
Tax Levy6,130,917.006,130,917.00
52
Tax Cap2.00%2.00%
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100