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:             280204                      
                                   DISTRICT NAME:     NORTH BELLMORE                      
                                                                                          
2019 ACTUAL VALUATION                                  3,173,344,091                      
2018 ACTUAL VALUATION                                  2,993,159,167                      
2019 ADJ GROSS INCOME                                  1,242,094,541                      
2018 ADJ GROSS INCOME                                  1,178,687,593                      
2020-21 TWPU                                                   4,766                      
2019 ACTUAL VAL./2020-21 TWPU                                665,829                      
2019 ADJ. INCOME/2020-21 TWPU                                260,615                      
2020-21 RES PUB & NONPUB ENRL                                  4,086                      
2019 ACTUAL VAL./2020-21 ENRL                                776,638                      
2020-21 RWADA                                                  4,185                      
2019 ACTUAL VAL./2020-21 RWADA                               758,266                      
CURRENT AV/RWADA AID RATIO                                   0.60400                      
EST LOCAL LEVY                                            78,594,165                      
DISTRICT TAX RATE                                            0.02476                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               169,781                      
2021-22 EST BOCES SERVICE EXP                              1,153,208                      
2022-23 EST RENT + CAPITAL EXP                                45,243                      
2021-22 EST LOCAL LEVY                                    40,948,156                      
  BOCES MILLAGE RATIO                                        0.76800                      
  DISTRICT TAX RATE                                          0.01290                      
  SEL AID RATIO BOCES OP AID                                 0.76800                      
  BOCES ADMIN + SHAR SERV AID                              1,016,056                      
  RENT + CAPITAL AID                                          27,326                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,043,382                      
2021-22 CLAIMED BOCES AID                                  1,489,275                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,753,807                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2020-21 PUBLIC ENROLLMENT                                    3,912                      
  # SQUARE MILES IN DISTRICT                                   3.308                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.65300                      
     STATE SHARING RATIO                                     0.43200                      
  B. STATE SHARING RATIO*1.263                               0.54500                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.60200                      
  SEL TRANSPORTATION AID RATIO                               0.65300                      
2022-23 TRANS NON-CAPITAL AID                              1,145,236                      
2022-23 TRANS CAPITAL AID                                          0                      
2021-22 TRANS AID INCL UNCONFM                               989,956                      
  $ CHANGE                                                   155,280                      
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                      
                                                                                   
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