DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             200401                      
                                   DISTRICT NAME:        INDIAN LAKE                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    651,527,731                      
2016 ACTUAL VALUATION                                    642,529,596                      
2017 ADJ GROSS INCOME                                     25,872,681                      
2016 ADJ GROSS INCOME                                     25,562,568                      
2018-19 TWPU                                                     147                      
2017 ACTUAL VAL./2018-19 TWPU                              4,432,161                      
2017 ADJ. INCOME/2018-19 TWPU                                176,004                      
2018-19 RES PUB & NONPUB ENRL                                    118                      
2017 ACTUAL VAL./2018-19 ENRL                              5,521,421                      
2018-19 RWADA                                                    126                      
2017 ACTUAL VAL./2018-19 RWADA                             5,170,855                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             5,084,317                      
DISTRICT TAX RATE                                            0.00780                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                                13,974                      
2019-20 EST BOCES SERVICE EXP                                286,478                      
2020-21 EST RENT + CAPITAL EXP                                 5,263                      
2019-20 EST LOCAL LEVY                                     5,084,317                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00780                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                108,163                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       108,163                      
2019-20 CLAIMED BOCES AID                                     77,684                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               295,165                      
TRANS CAPITAL EXP W/  SUMMER                                  74,059                      
  2018-19 PUBLIC ENROLLMENT                                      116                      
  # SQUARE MILES IN DISTRICT                                 265.380                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -1.84700                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.38200                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -2.35900                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2020-21 TRANS NON-CAPITAL AID                                 19,186                      
2020-21 TRANS CAPITAL AID                                      4,814                      
2019-20 TRANS AID INCL UNCONFM                                21,472                      
  $ CHANGE                                                     2,528                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2020-21 FORMULA NON-CAP AID                                        0                      
2020-21 PAYABLE SUMM TRANS AID                                     0                      
2019-20 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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