DISTRICT CODE: 280219 STATE AID 2005-06
DISTRICT NAME: EAST ROCKAWAY DATE: APR 15, 2014
EDITION NO. 6575
DISTRICT LAST UPDATED ON 04/14/14
NOTE: DATA DISPLAYED ARE PROJECTED EXPENSES FOR 06-07 AID
ESTIMATED TRANSPORTATION AID OUTPUT REPORT (TRA-EST) PAGE 1
DISTRICT OWNED AND LEASED BUSES
_______________________________
ANNUAL MILEAGE:
_______________
1 ANNUAL MILEAGE FOR REGULARLY SCHEDULED ROUTES [111] 19,300
2 ANNUAL MILEAGE FOR SERVICES CONTRACTED TO OTHERS
PURSUANT TO SECTION 1709(25)(h) EDUC LAW [113] 0
3 ANNUAL MILEAGE FOR BUSES LEASED TO OTHERS OR FOR
NONRES TRANS OTHER THAN SECT 1709(25)(h) &
EXCL BOCES SHUTTLE [112] 0
4 ANNUAL MILEAGE FOR TRANSPORTING 4408 SUMMER PUPILS [114] 398
5 ANNUAL MILEAGE FOR OTHER PURPOSES EXCL SUMMER SCHOOL[115A] 14,500
6 ANNUAL MILEAGE FOR DISTRICT OPERATED SUMMER SCHOOL PROGRAM
EXCL 4408 SUMMER SCHOOL [115B] 1,220
7 ANNUAL MILEAGE FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL
(ENT 5 + ENT 6) 15,720
8 TOTAL (EXCL 4408) (ENT 1 + ENT 2 + ENT 3 + ENT 7) 35,020
9 RATIO OTH PURPS MILEAGE TO TOTAL INCL SUMMER SCHOOL
(ENT 7 / ENT 8) 0.4488
10 RATIO OTH PURPS MILEAGE TO TOTAL EXCLUDING SUMMER SCHOOL
(ENT 5 / ENT 8) 0.4140
11 RATIO MILEAGE FOR BUSES LEASED TO OTHERS TO TOTAL
(ENT 3 / ENT 8) 0.0000
12 NONALLOWABLE PUPIL DECIMAL (TRA, ENT 12) 0.0000
CAPITAL EXPENDITURES (BUS PURCHASE, LEASE AND EQUIPMENT)
RETRO AMORTIZATION:
___________________
13 2006-07 ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS
PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(SCH F1, F2 HISTORICAL) 0
CLICK HERE FOR ENTRY #13 AMORTIZATION DETAILS.
14 2006-07 ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH
PAYMENTS FIRST MADE IN 2004-05 (SA-16) 0
CLICK HERE FOR ENTRY #14 AMORTIZATION DETAILS.
15 2006-07 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/04 AND 6/30/05 (SA-16) 0
CLICK HERE FOR ENTRY #15 AMORTIZATION DETAILS.
16 2006-07 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND
GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04 0
(STATE AID)
17 2006-07 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND
GARAGE RENTAL AGREEMENT EXPENSES INCURRED BETWEEN 7/1/04
AND 6/30/05 (OMS) 0
18 2006-07 ASSUMED DEBT SCV FOR 2003-04 EXCESS BUS PURCHASE
AND LEASE EXPENSE (AMORTIZED TRA 0405 ENT 53 + ENT 60) 0
PROSPECTIVE AMORTIZATON
_______________________
FOR PURCHASES BETWEEN 7/1/05 AND 6/30/06
19 2006-07 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/05 AND 6/30/06 (AMORTIZED FORM F ENTS 164,165) 0
20 2006-07 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE
RENTAL AGREEMENTS STARTING BETWEEN 7/1/05 AND 6/30/06
(AMORTIZED FORM F ENTS 166,167) 0
21 2006-07 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/04 AND 6/30/05 (SCH G) 0
22 2006-07 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/05 AND 6/30/06 (SCH G) 0
OTHER PURPOSES AND NONALLOWABLE PUPIL DECIMAL DEDUCTIONS
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23 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING
BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 13 * ENT 10) 0
24 DEDUCTION OTHER PURPOSES FOR 0607 ASSUMED DEBT SVC FOR
2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 14 * ENT 10) 0
25 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/04 & 6/30/05 (ENT 15 * ENT 10) 0
26 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/05 & 6/30/06 (ENT 19 * ENT 10) 0
27 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING
BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED
BEFORE 7/1/04 (ENT 16 * ENT 10) 0
28 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/04 AND 6/30/05 (ENT 17 * ENT 10) 0
29 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/05 AND 6/30/06 (ENT 20 * ENT 10) 0
30 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/05
(ENT 21 * ENT 10) 0
31 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06
(ENT 22 * ENT 10) 0
32 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE
7/1/04 ((ENT 13 - ENT 23) * ENT 12) 0
33 DEDUCTION FOR NONALLOWABLE PUPILS FOR 0607 ASSUMED DEBT
SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN
2004-05 ((ENT 14 - ENT 24) * ENT 12) 0
34 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05
((ENT 15 - ENT 25) * ENT 12) 0
35 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/06
((ENT 19 - ENT 26) * ENT 12) 0
36 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BEFORE 7/1/04 ((ENT 16 - ENT 27) * ENT 12) 0
37 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING
BETWEEN 7/1/04 AND 6/30/05 ((ENT 17 - ENT 28) * ENT 12) 0
38 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BETWEEN 7/1/05 AND 6/30/06
((ENT 20 - ENT 29) * ENT 12) 0
39 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC
FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/05
((ENT 21 - ENT 30) * ENT 12) 0
40 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC
FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06
((ENT 22 - ENT 31) * ENT 12) 0
41 NOT USED
RETRO AIDABLE ASSUMED DEBT SERVICE:
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42 2006-07 AIDABLE ASSUMED DEBT SVC FOR REMAINING BALANCE OF
BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 13 - (ENT 23 + ENT 32)) 0
43 2006-07 AIDABLE ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES
WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 14 - (ENT 24 + ENT 33)) 0
44 2006-07 AIDABLE ASSUMED DEBT SVC FOR COST OF BUSES
PURCHASED BETWEEN 7/1/04 AND 6/30/05
(ENT 15 - (ENT 25 + ENT 34)) 0
45 2006-07 AIDABLE ASSUMED DEBT SVC FOR REMAINING BUS LEASE
AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE
7/1/04 (ENT 16 - (ENT 27 + ENT 36)) 0
46 2006-07 AIDABLE ASSUMED DEBT SVC FOR COST OF BUS LEASES
AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/04 AND
6/30/05 (ENT 17 - (ENT 28 + ENT 37)) 0
47 2006-07 AIDABLE ASSUMED DEBT SVC FOR 2003-04 EXCESS BUS
PURCHASE AND LEASE EXPENSE (ENT 18) 0
PROSPECTIVE AIDABLE ASSUMED AMORTIZATION:
_________________________________________
48 2006-07 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE
INCURRED BETWEEN 7/1/04 AND 6/30/05
(ENT 21 - (ENT 30 + ENT 39)) 0
49 2006-07 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE
INCURRED BETWEEN 7/1/05 AND 6/30/06
(ENT 22 - (ENT 31 + ENT 40)) 0
50 2006-07 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE
INCURRED BETWEEN 7/1/05 AND 6/30/06
(ENT 19 - (ENT 26 + ENT 35)) 0
51 2006-07 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE
RENTAL EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06
(ENT 20 - (ENT 29 + ENT 38)) 0
52 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE IN 2006-07
(EXCL SUMMER)(ENTS 42, 43, 44, 45, 46, 47, 48, 49, 50, 51) 0
53 NOT USED
54 NOT USED
55 NOT USED
OPERATING EXPENDITURES
______________________
56 PERSONAL SERVICES: DIST OPER (LESS ASST DRIVERS
NON-HANDICAPPED) 86,994
57 EMPLOYEE BENEFITS: DIST OPER (LESS ASST DRIVERS
NON-HANDICAPPED) [117 - 175] 24,854
58 SUPPLIES AND MATERIALS: DIST OPER 6,000
59 CONTRACTUAL: DIST OPER 12,150
60 EXPENSES FOR 2005-06 LEASE OF BUSES INCLUDED IN ENT 59 0
61 TOTAL DIST OPER TRANS OPERATING EXP FROM THE
GENERAL FUND (ENT 56 + 57 + 58 + 59 - 60) 129,998
62 EXPENSES FOR UNAPPROVED DISTRICT
COMPUTERIZED ROUTING [120] 0
63 DEDUCTION FOR NATIVE AMERICANS (A2389) 0
64 TOTAL DISTRICT TRANS OPERATING EXPENDITURES
(ENT 61 - ENT 62 - ENT 63, MIN 0) 129,998
65 DEDUCTION FOR ALL OTHER PURPOSES INCL SUMMER SCHOOL
(ENT 9 * ENT 64) 58,343
66 DEDUCTION FOR ALL OTHER PURPOSE EXCLUDING SUMMER SCHOOL
(ENT 10 * ENT 64) 53,819
67 NET DIST TRANS OPERATING EXP EXCL SUMMER SCHOOL
(ENT 64 - ENT 65,MIN 0) 71,655
68 NET DISTRICT TRANS OPERATING EXPENSE INCLUDING
SUMMER SCHOOL (ENT 64 - ENT 66) 76,179
69 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION INCLUDING
SUMMER SCHOOL (ENT 12 * ENT 67) 0
70 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION EXCLUDING
SUMMER SCHOOL (ENT 12 * ENT 68) 0
71 DEDUCTION FOR REVENUES FROM CONTRACTED SERVICES
PURSUANT TO SECTION 1709(25)(h), ED LAW (A2389) 0
72 REVENUES FROM BOCES INCLUDING SHUTTLE (A2308) 0
73 REVS FOR NONRESIDENT TRANS OTHER THAN SECTION
1709(25)(h) ED LAW (A2304) 15,800
74 REVENUES FROM RENTAL OF BUSES (A2440) 0
75 TOTAL REVENUE FROM BOCES NONRES
TRANS OTHER THAN SECTION 1709(25)(h), ED LAW AND
RENTAL OF BUSES (ENT 72 + ENT 73 + ENT 74) 15,800
76 DEDUCTION BASED ON MILEAGE (ENT 11 * ENT 64) 0
77 SELECTED DEDUCTION ( > OF ENT 75 OR ENT 76) 15,800
78 RECEIPT FROM SALE OF TRANS EQUIPMENT (A2666) 0
79 RECEIPT OF INSURANCE RECOVERY (A2680) 0
80 REFUND OF PRIOR YEAR'S TRANS EXPENSE (A2702) 0
81 TOTAL DEDUCTIONS FROM NET DISTRICT OPERATING EXPENDITURES
INCLUDING SUMMER SCHOOL (ENTS 69 + 71 + 77 + 78 + 79 + 80) 15,800
82 TOTAL DEDUCTIONS FROM NET DIST OPERATING EXPENDITURES
EXCLUDING SUMMER SCHOOL (ENTS 70 + 71 + 77 + 78 + 79 + 80) 15,800
83 DIST OPER EXPENSE APPROVED FOR AID EXCLUDING
SUMMER SCHOOL (ENT 67 - ENT 81) 55,855
84 DIST OPER EXPENSE APPROVED FOR AID INCLUDING
SUMMER SCHOOL (ENT 68 - ENT 82) 60,379
85 SUMMER SCHOOL DIST OPERATED EXPENSE APPROVED FOR AID
(ENT 84 - ENT 83) 4,524
CONTRACT BUSES
______________
86 REG ROUTES AND CHAP 173: [176 + 179] 590,000
87 CONTRACT EXPENDITURES FOR SUMMER SCHOOL [178] 0
88 REGULAR ROUTES, CH. 173 AND SUMMER SCHOOL(ENT 86 + ENT 87) 590,000
89 CONTRACT EXPENDITURES FOR OTHER PURPOSES EXCLUDING
SUMMER SCHOOL [177] 80
90 CONTRACT EXPENDITURES FOR OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 89 + ENT 87) 80
DEDUCTIONS FROM CONTRACT EXPENDITURES
_____________________________________
91 NONRESIDENT REVENUES (A2304) 0
92 REFUNDS FROM BOCES (A2702) 0
93 REFUNDS FOR ADVERTISING (A2270) 0
94 TOTAL EXPENSES FOR CONTRACT COMPUTERIZED ROUTING [125A] 0
95 TOTAL EXPENSE COMPUTER BUS ROUTING ANNUAL LIC/SVC
MAINT FEE [125B] 0
96 EXPENSES FOR UNAPPROVED CONTRACT COMPUTERIZED ROUTING[126] 0
97 TOTAL CONTRACT DEDUCT (ENT 91 + ENT 92 + ENT 93 + ENT 96) 0
CONTRACT EXPENSE APPROVED FOR AID
_________________________________
98 TOTAL CONTRACT EXP AFTER DEDUCT EXCLUDING SUMMER SCHOOL
(ENT 86 + ENT 94 + ENT 95 - ENT 97) 590,000
99 TOTAL CONTRACT EXP AFTER DEDUCT INCLUDING SUMMER SCHOOL
(ENT 88 + ENT 94 + ENT 95 - ENT 97) 590,000
100 CONTRACT NONALLOWABLE PUPIL DEDUCT EXCL SUMMER SCHOOL
(ENT 12 * ENT 98) 0
101 CONTRACT NONALLOWABLE PUPIL DEDUCT INCLUDING SUMMER SCHOOL
(ENT 12 * ENT 99) 0
102 CONTRACT EXPENSE APPROVED FOR AID EXCLUDING SUMMER SCHOOL
(ENT 98 - ENT 100) 590,000
103 CONTRACT EXPENSE APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 99 - ENT 101) 590,000
104 SUMMER SCHOOL CONTRACT EXPENSE APPROVED FOR AID
(ENT 103 - ENT 102) 0
PUBLIC SERVICE CARRIERS (SCH K)
_______________________________
105 PUB SERV EXPEND FOR ALLOWABLE PUPILS EXCLUDING
SUMMER SCHOOL (SCH K 80 19) 70,894
106 PUB SERV EXPEND FOR ALLOWABLE PUPILS INCLUDING
SUMMER SCHOOL (SCH K 80 19 + 80 22) 70,894
107 PUB SERV EXPEND FOR NONALLOWABLE PUPILS (SCH K 80 20) 0
108 PUB SERV EXPEND FOR ALL OTHER PURPOSES EXCLUDING
SUMMER SCHOOL (SCH K 80 21) 70,994
109 PUB SERV EXPEND FOR ALL OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 108 + SCH K 80 22) 70,994
110 PUB SERV EXPEND APPROVED FOR AID EXCL SUMMER SCH (ENT 105) 70,894
111 PUB SERV EXPEND APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 106) 70,894
112 SUMMER SCHOOL PUB SERV EXPEND APPROVED FOR AID
(ENT 111 - ENT 110) 0
EXPENDITURES FOR THE TRANS SUPERVISOR'S OFFICE
______________________________________________
113 SALARIES FOR STAFF OF TRANS SUPERVISOR'S OFFICE 83,825
114 EMPLOYEE BENEFITS FOR STAFF OF TRANS SUPERVISORS
OFFICE [118] 21,100
115 EQUIP FOR TRANS SUPERVISOR'S OFFICE (SCH L 80 25) 0
116 TOTAL EXP OF TRANS SUPERVISOR'S OFFICE
(ENT 113 + ENT 114 + ENT 115) 104,925
117 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE EXCLUDING SUMMER
SCHOOL (ENT 83 + ENT 102 + ENT 110) 716,749
118 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE INCLUDING SUMMER
SCHOOL (ENT 84 + ENT 103 + ENT 111) 721,273
119 TOTAL TRANSPORTATION OPERATING EXPENSES
(SUM OF ENTRIES 61 + 86 + 90 + 94 + 95 + 105 + 107 + 109) 861,966
120 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID
EXCLUDING SUMMER SCHOOL (ENT 116 * (ENT 117 / ENT 119)) 87,248
121 EXPENSE OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID
INCL SUMMER SCHOOL (ENT 116 * (ENT 118 / ENT 119)) 87,798
122 SUMMER SCHOOL EXPENSE OF TRANS SUPERVISOR'S OFFICE
APPROVED FOR AID (ENT 121 - ENT 120) 550
REGULAR TRANSPORTATION AID SUMMARY
__________________________________
123 DISTRICT OPERATED EXPENSE (ENT 83) 55,855
124 CONTRACT BUSES (ENT 102) 590,000
125 PUBLIC SERVICE BUSES (ENT 110) 70,894
126 SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID (ENT 120) 87,248
127 MINUS TRANS FOR ICF (A3104) 0
128 TOTAL NON-CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 123 + ENT 124 + ENT 125 + ENT 126 - ENT 127) 803,997
129 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE 2006-07
(EXCL SUMMER)(ENTS 42, 43, 44, 45, 46, 47, 48, 49, 50, 51) 0
130 TOTAL TRANSPORTATION EXPENSE APPROVED FOR AID
(ENT 128 + ENT 129) 803,997
SUMMER SCHOOL TRANSPORTATION AID SUMMARY
________________________________________
131 SUMMER SCHOOL DISTRICT OPERATED EXPENSE (ENT 85) 4,524
132 SUMMER SCHOOL CONTRACT BUSES (ENT 104) 0
133 SUMMER SCHOOL PUBLIC SERVICE BUSES (ENT 112) 0
134 SUMMER SCHOOL SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID
(ENT 122) 550
135 SUMMER SCHOOL PROGRAM TRANSPORTATION EXPENDITURES 0
136 TOTAL SUMMER NON-CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 131 + ENT 132 + ENT 133 + ENT 134 - ENT 135) 5,074
137 NOT USED
138 NOT USED
GRAND TOTAL TRANSPORTATION EXPENSES
___________________________________
139 TOTAL DISTRICT OPERATED, CONTRACT AND PUBLIC SERVICE
EXPENSES (ENT 119) 861,966
140 TOTAL TRANS SUPERVISOR'S OFFICE EXPENSE (ENT 116) 104,925
141 GRAND TOTAL TRANS EXPENSES (ENT 119 + ENT 116) 966,891
142 NEW YORK CITY MTA EXPENDITURES [149] 0
143 TOTAL 2006-07 AMORTIZED CAPITAL EXPENDITURES - RETRO AND
PROSPECTIVE (ENT 13 + ENT 14 + ENT 15 + ENT
16 + ENT 17 + ENT 18 + ENT 19 + ENT 20 + ENT 21 + ENT 22) 0
TRANSPORTATION EXPENSE DEDUCTED IN THE CALCULATION OF AOE
_________________________________________________________
144 TOTAL BUS PURCHASES EXPENDITURES - GENERAL AND DEBT SERV
FUNDS 0
145 GENERAL & DEBT SVC FUND DEDUCT FOR OTHER PURPOSES
((ENT 143 + ENT 144 - ENT 18) * ENT 10) 0
146 GENERAL & DEBT SVC FUNDS DEDUCT FOR ALL OTH PURPOSES
(ENT 66 + ENT 89 + ENT 108 + ENT 145) 124,893
147 NET TRANSPORTATION EXPENSE FOR CALCULATION OF AOE
(ENT 141 + ENT 142 + ENT 144 - ENT 146) 841,998
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