DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             211901                      
                                   DISTRICT NAME:       TOWN OF WEBB                      
                                                                                          
2019 ACTUAL VALUATION                                  1,995,825,284                      
2018 ACTUAL VALUATION                                  1,932,690,193                      
2019 ADJ GROSS INCOME                                     57,971,111                      
2018 ADJ GROSS INCOME                                     58,513,745                      
2020-21 TWPU                                                     251                      
2019 ACTUAL VAL./2020-21 TWPU                              7,951,495                      
2019 ADJ. INCOME/2020-21 TWPU                                230,960                      
2020-21 RES PUB & NONPUB ENRL                                    209                      
2019 ACTUAL VAL./2020-21 ENRL                              9,549,403                      
2020-21 RWADA                                                    217                      
2019 ACTUAL VAL./2020-21 RWADA                             9,197,351                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             4,156,868                      
DISTRICT TAX RATE                                            0.00208                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                40,564                      
2021-22 EST BOCES SERVICE EXP                                417,081                      
2022-23 EST RENT + CAPITAL EXP                                 4,725                      
2021-22 EST LOCAL LEVY                                     6,426,780                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00320                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                164,752                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       164,752                      
2021-22 CLAIMED BOCES AID                                    158,007                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               538,895                      
TRANS CAPITAL EXP W/  SUMMER                                 111,218                      
  2020-21 PUBLIC ENROLLMENT                                      247                      
  # SQUARE MILES IN DISTRICT                                 493.820                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -3.32500                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.89900                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -4.01300                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2022-23 TRANS NON-CAPITAL AID                                 35,028                      
2022-23 TRANS CAPITAL AID                                      7,229                      
2021-22 TRANS AID INCL UNCONFM                                28,214                      
  $ CHANGE                                                    14,043                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                   4,059                      
2022-23 SUMMER NON-CAP AID                                       264                      
2022-23 PAYABLE SUMM TRANS AID                                   214                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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