EXECUTIVE PROPOSAL                                                         
DB ED: 0070C             STATE OF NEW YORK                   01/18/22                     
RUN NO: BT222-3                                                                           
                 2022-23 EXECUTIVE BUDGET PROPOSAL                                        
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             300000                      
                                   DISTRICT NAME:      NEW YORK CITY                      
                                                                                          
SEE NOTE BELOW                                                                            
2019 ACTUAL VALUATION                               1203,316,050,794                      
2018 ACTUAL VALUATION                               1147,107,489,857                      
2019 ADJ GROSS INCOME                                385,811,981,853                      
2018 ADJ GROSS INCOME                                375,790,950,658                      
2020-21 TWPU                                               1,388,917                      
2019 ACTUAL VAL./2020-21 TWPU                                866,370                      
2019 ADJ. INCOME/2020-21 TWPU                                277,779                      
2020-21 RES PUB & NONPUB ENRL                              1,229,172                      
2019 ACTUAL VAL./2020-21 ENRL                                978,964                      
2020-21 RWADA                                              1,009,619                      
2019 ACTUAL VAL./2020-21 RWADA                             1,191,851                      
CURRENT AV/RWADA AID RATIO                                   0.38000                      
EST LOCAL LEVY                                        20,944,046,610                      
DISTRICT TAX RATE                                            0.01740                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                     0                      
2021-22 EST BOCES SERVICE EXP                                      0                      
2022-23 EST RENT + CAPITAL EXP                                     0                      
2021-22 EST LOCAL LEVY                                20,944,046,610                      
  BOCES MILLAGE RATIO                                        0.54100                      
  DISTRICT TAX RATE                                          0.01740                      
  SEL AID RATIO BOCES OP AID                                 0.00000                      
  BOCES ADMIN + SHAR SERV AID                                      0                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                             0                      
2021-22 CLAIMED BOCES AID                                          0                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                         1,462,264,560                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2020-21 PUBLIC ENROLLMENT                                1,016,661                      
  # SQUARE MILES IN DISTRICT                                 321.800                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.45100                      
     STATE SHARING RATIO                                     0.36900                      
  B. STATE SHARING RATIO*1.263                               0.46600                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.00000                      
  SEL TRANSPORTATION AID RATIO                               0.46600                      
2022-23 TRANS NON-CAPITAL AID                            681,415,285                      
2022-23 TRANS CAPITAL AID                                          0                      
2021-22 TRANS AID INCL UNCONFM                           631,757,672                      
  $ CHANGE                                                49,657,613                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2022-23 SUMMER NON-CAP AID                                         0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 12 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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