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:             211901                      
                                   DISTRICT NAME:       TOWN OF WEBB                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                  1,888,581,847                      
2016 ACTUAL VALUATION                                  1,881,916,971                      
2017 ADJ GROSS INCOME                                     53,164,322                      
2016 ADJ GROSS INCOME                                     49,441,361                      
2018-19 TWPU                                                     272                      
2017 ACTUAL VAL./2018-19 TWPU                              6,943,315                      
2017 ADJ. INCOME/2018-19 TWPU                                195,457                      
2018-19 RES PUB & NONPUB ENRL                                    221                      
2017 ACTUAL VAL./2018-19 ENRL                              8,545,619                      
2018-19 RWADA                                                    244                      
2017 ACTUAL VAL./2018-19 RWADA                             7,740,089                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             6,325,000                      
DISTRICT TAX RATE                                            0.00334                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                                42,451                      
2019-20 EST BOCES SERVICE EXP                                347,328                      
2020-21 EST RENT + CAPITAL EXP                                 4,028                      
2019-20 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                                140,320                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       140,320                      
2019-20 CLAIMED BOCES AID                                    119,858                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               400,690                      
TRANS CAPITAL EXP W/  SUMMER                                 102,002                      
  2018-19 PUBLIC ENROLLMENT                                      252                      
  # SQUARE MILES IN DISTRICT                                 493.820                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -3.26800                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.91500                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -4.20500                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2020-21 TRANS NON-CAPITAL AID                                 26,045                      
2020-21 TRANS CAPITAL AID                                      6,630                      
2019-20 TRANS AID INCL UNCONFM                                27,972                      
  $ CHANGE                                                     4,703                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                   3,805                      
2020-21 FORMULA NON-CAP AID                                      247                      
2020-21 PAYABLE SUMM TRANS AID                                    95                      
2019-20 PAYABLE SUMM TRANS AID                                    88                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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