DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             211901                      
                                   DISTRICT NAME:       TOWN OF WEBB                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                  1,932,690,193                      
2017 ACTUAL VALUATION                                  1,888,581,847                      
2018 ADJ GROSS INCOME                                     58,513,745                      
2017 ADJ GROSS INCOME                                     53,164,322                      
2019-20 TWPU                                                     266                      
2018 ACTUAL VAL./2019-20 TWPU                              7,265,752                      
2018 ADJ. INCOME/2019-20 TWPU                                219,976                      
2019-20 RES PUB & NONPUB ENRL                                    223                      
2018 ACTUAL VAL./2019-20 ENRL                              8,666,772                      
2019-20 RWADA                                                    232                      
2018 ACTUAL VAL./2019-20 RWADA                             8,330,561                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             5,232,463                      
DISTRICT TAX RATE                                            0.00270                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                41,403                      
2020-21 EST BOCES SERVICE EXP                                448,375                      
2021-22 EST RENT + CAPITAL EXP                                 5,141                      
2020-21 EST LOCAL LEVY                                     6,325,000                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00330                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                176,320                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                       176,320                      
2020-21 CLAIMED BOCES AID                                    115,487                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               442,281                      
TRANS CAPITAL EXP W/  SUMMER                                  92,337                      
  2019-20 PUBLIC ENROLLMENT                                      260                      
  # SQUARE MILES IN DISTRICT                                 493.820                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -3.30600                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.90300                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -3.90400                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2021-22 TRANS NON-CAPITAL AID                                 28,748                      
2021-22 TRANS CAPITAL AID                                      6,002                      
2020-21 TRANS AID INCL UNCONFM                                28,385                      
  $ CHANGE                                                     6,365                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2021-22 FORMULA NON-CAP AID                                        0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
2020-21 PAYABLE SUMM TRANS AID                                    61                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9571                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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