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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE