BLDG TRAEST DISTRICT CODE: 280219 STATE AID 2009-10 DISTRICT NAME: EAST ROCKAWAY DATE: JAN 30, 2018 EDITION NO. 4627 DISTRICT LAST UPDATED ON 01/29/18 NOTE: DATA DISPLAYED ARE PROJECTED EXPENSES FOR 09-10 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] 16,100 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] 385 5 ANNUAL MILEAGE FOR OTHER PURPOSES EXCL SUMMER SCHOOL[115A] 14,475 6 ANNUAL MILEAGE FOR DISTRICT OPERATED SUMMER SCHOOL PROGRAM EXCL 4408 SUMMER SCHOOL [115B] 1,270 7 ANNUAL MILEAGE FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL (ENT 5 + ENT 6) 15,745 8 TOTAL (EXCL 4408) (ENT 1 + ENT 2 + ENT 3 + ENT 7) 31,845 9 RATIO OTH PURPS MILEAGE TO TOTAL INCL SUMMER SCHOOL (ENT 7 / ENT 8) 0.4944 10 RATIO OTH PURPS MILEAGE TO TOTAL EXCLUDING SUMMER SCHOOL (ENT 5 / ENT 8) 0.4545 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 2009-10 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 2009-10 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 2009-10 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 2009-10 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04 (STATE AID) 0 17 2009-10 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BETWEEN 7/1/04 AND 6/30/05 (OMS) 0 18 NOT USED PROSPECTIVE AMORTIZATON _______________________ 19 2009-10 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/08 (SA-16) 0 CLICK HERE FOR ENTRY #19 AMORTIZATION DETAILS.
20 2009-10 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/08 AND 6/30/09 (AMORTIZED FORM F ENTS 164,165) 0 21 2009-10 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/05 AND 6/30/08 (OMS) 0 22 2009-10 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/08 AND 6/30/09 (AMORTIZED FORM F ENTS 166,167) 0 23 2009-10 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/08 (AMORTIZED 0506 0607 & 0708 & 0809 SAMS SCH G) 0 24 2009-10 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/08 AND 6/30/09 (AMORTIZED 0809 SAMS SCH G) 0 OTHER PURPOSES AND NONALLOWABLE PUPIL DECIMAL DEDUCTIONS ________________________________________________________ 25 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04 (ENT 13 * ENT 10) 0 26 DEDUCTION OTHER PURPOSES FOR 0809 ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05 (ENT 14 * ENT 10) 0 27 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/04 & 6/30/05 (ENT 15 * ENT 10) 0 28 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/05 & 6/30/08 (ENT 19 * ENT 10) 0 29 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/08 & 6/30/09 (ENT 20 * ENT 10) 0 30 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 31 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 32 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/05 AND 6/30/08 (ENT 21 * ENT 10) 0 33 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/08 AND 6/30/09 (ENT 22 * ENT 10) 0 34 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/08 (ENT 23 * ENT 10) 0 35 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/08 AND 6/30/09 (ENT 24 * ENT 10) 0 36 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04 ((ENT 13 - ENT 25) * ENT 12) 0 37 DEDUCTION FOR NONALLOWABLE PUPILS FOR 0910 ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05 ((ENT 14 - ENT 26) * ENT 12) 0 38 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05 ((ENT 15 - ENT 27) * ENT 12) 0 39 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/08 ((ENT 19 - ENT 28) * ENT 12) 0 40 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/08 AND 6/30/09 ((ENT 20 - ENT 29) * ENT 12) 0 41 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 30) * ENT 12) 0 42 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 31) * ENT 12) 0 43 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BETWEEN 7/1/05 AND 6/30/08 ((ENT 21 - ENT 32) * ENT 12) 0 44 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BETWEEN 7/1/08 AND 6/30/09 ((ENT 22 - ENT 33) * ENT 12) 0 45 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/08 ((ENT 23 - ENT 34) * ENT 12) 0 46 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/08 AND 6/30/09 ((ENT 24 - ENT 35) * ENT 12) 0 47 NOT USED RETRO AIDABLE ASSUMED DEBT SERVICE: ___________________________________ 48 2009-10 AIDABLE ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04 (ENT 13 - (ENT 25 + ENT 36)) 0 49 2009-10 AIDABLE ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05 (ENT 14 - (ENT 26 + ENT 37)) 0 50 2009-10 AIDABLE ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05 (ENT 15 - (ENT 27 + ENT 38)) 0 51 2009-10 AIDABLE ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04 (ENT 16 - (ENT 30 + ENT 41)) 0 52 2009-10 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 31 + ENT 42)) 0 53 NOT USED PROSPECTIVE AIDABLE ASSUMED AMORTIZATION: _________________________________________ 54 2009-10 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/08 (ENT 23 - (ENT 34 + ENT 45)) 0 55 2009-10 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/08 AND 6/30/09 (ENT 24 - (ENT 35 + ENT 46)) 0 56 2009-10 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/08 (ENT 19 - (ENT 28 + ENT 39)) 0 57 2009-10 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE INCURRED BETWEEN 7/1/08 AND 6/30/09 (ENT 20 - (ENT 29 + ENT 40)) 0 58 2009-10 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE RENTAL EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/08 (ENT 21 - (ENT 32 + ENT 43)) 0 59 2009-10 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE RENTAL EXPENSE INCURRED BETWEEN 7/1/08 AND 6/30/09 (ENT 22 - (ENT 33 + ENT 44)) 0 60 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE IN 2009-10 (EXCL SUMMER) (ENTS 48,49,50,51,52,54,55,56,57,58,59) 0 61 NOT USED 62 NOT USED 63 NOT USED OPERATING EXPENDITURES ______________________ 64 PERSONAL SERVICES: DIST OPER (LESS ASST DRIVERS NON-HANDICAPPED) 109,940 65 EMPLOYEE BENEFITS: DIST OPER (LESS ASST DRIVERS NON-HANDICAPPED) [117 - 175] 29,320 66 SUPPLIES AND MATERIALS: DIST OPER 10,000 67 CONTRACTUAL: DIST OPER 16,946 68 EXPENSES FOR 2008-09 LEASE OF BUSES INCLUDED IN ENT 67 0 69 TOTAL DIST OPER TRANS OPERATING EXP FROM THE GENERAL FUND (ENT 64 + 65 + 66 + 67 - 68) 166,206 70 EXPENSES FOR UNAPPROVED DISTRICT COMPUTERIZED ROUTING [120] 0 71 DEDUCTION FOR NATIVE AMERICANS (A2389) 0 72 TOTAL DISTRICT TRANS OPERATING EXPENDITURES (ENT 69 - ENT 70 - ENT 71, MIN 0) 166,206 73 DEDUCTION FOR ALL OTHER PURPOSES INCL SUMMER SCHOOL (ENT 9 * ENT 72) 82,172 74 DEDUCTION FOR ALL OTHER PURPOSE EXCLUDING SUMMER SCHOOL (ENT 10 * ENT 72) 75,540 75 NET DIST TRANS OPERATING EXP EXCL SUMMER SCHOOL (ENT 72 - ENT 73,MIN 0) 84,034 76 NET DISTRICT TRANS OPERATING EXPENSE INCLUDING SUMMER SCHOOL (ENT 72 - ENT 74) 90,666 77 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION INCLUDING SUMMER SCHOOL (ENT 12 * ENT 75) 0 78 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION EXCLUDING SUMMER SCHOOL (ENT 12 * ENT 76) 0 79 DEDUCTION FOR REVENUES FROM CONTRACTED SERVICES PURSUANT TO SECTION 1709(25)(h), ED LAW (A2389) 0 80 REVENUES FROM BOCES INCLUDING SHUTTLE (A2308) 0 81 REVS FOR NONRESIDENT TRANS OTHER THAN SECTION 1709(25)(h) ED LAW (A2304) 0 82 REVENUES FROM RENTAL OF BUSES (A2440) 0 83 TOTAL REVENUE FROM BOCES NONRES TRANS OTHER THAN SECTION 1709(25)(h), ED LAW AND RENTAL OF BUSES (ENT 80 + ENT 81 + ENT 82) 0 84 DEDUCTION BASED ON MILEAGE (ENT 11 * ENT 72) 0 85 SELECTED DEDUCTION ( > OF ENT 83 OR ENT 84) 0 86 RECEIPT FROM SALE OF TRANS EQUIPMENT (A2666) 0 87 RECEIPT OF INSURANCE RECOVERY (A2680) 0 88 REFUND OF PRIOR YEAR'S TRANS EXPENSE (A2702) 0 89 TOTAL DEDUCTIONS FROM NET DISTRICT OPERATING EXPENDITURES INCLUDING SUMMER SCHOOL (ENTS 77 + 79 + 85 + 86 + 87 + 88) 0 90 TOTAL DEDUCTIONS FROM NET DIST OPERATING EXPENDITURES EXCLUDING SUMMER SCHOOL (ENTS 78 + 79 + 85 + 86 + 87 + 88) 0 91 DIST OPER EXPENSE APPROVED FOR AID EXCLUDING SUMMER SCHOOL (ENT 75 - ENT 89) 84,034 92 DIST OPER EXPENSE APPROVED FOR AID INCLUDING SUMMER SCHOOL (ENT 76 - ENT 90) 90,666 93 SUMMER SCHOOL DIST OPERATED EXPENSE APPROVED FOR AID (ENT 92 - ENT 91) 6,632 CONTRACT BUSES ______________ 94 REG ROUTES AND CHAP 173: [176 + 179] 500,000 95 CONTRACT EXPENDITURES FOR SUMMER SCHOOL [178] 0 96 REGULAR ROUTES, CH. 173 AND SUMMER SCHOOL(ENT 94 + ENT 95) 500,000 97 CONTRACT EXPENDITURES FOR OTHER PURPOSES EXCLUDING SUMMER SCHOOL [177] 54,000 98 CONTRACT EXPENDITURES FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL (ENT 97 + ENT 95) 54,000 DEDUCTIONS FROM CONTRACT EXPENDITURES _____________________________________ 99 NONRESIDENT REVENUES (A2304) 0 100 REFUNDS FROM BOCES (A2702) 0 101 REFUNDS FOR ADVERTISING (A2270) 0 102 TOTAL EXPENSES FOR CONTRACT COMPUTERIZED ROUTING [125A] 0 103 TOTAL EXPENSE COMPUTER BUS ROUTING ANNUAL LIC/SVC MAINT FEE [125B] 0 104 EXPENSES FOR UNAPPROVED CONTRACT COMPUTERIZED ROUTING[126] 0 105 TOTAL CONTRACT DEDUCT(ENT 99+ ENT 100 + ENT 101 + ENT 104) 0 CONTRACT EXPENSE APPROVED FOR AID _________________________________ 106 TOTAL CONTRACT EXP AFTER DEDUCT EXCLUDING SUMMER SCHOOL (ENT 94 + ENT 102 + ENT 103 - ENT 105) 500,000 107 TOTAL CONTRACT EXP AFTER DEDUCT INCLUDING SUMMER SCHOOL (ENT 96 + ENT 102 + ENT 103 - ENT 105) 500,000 108 CONTRACT NONALLOWABLE PUPIL DEDUCT EXCL SUMMER SCHOOL (ENT 12 * ENT 106) 0 109 CONTRACT NONALLOWABLE PUPIL DEDUCT INCLUDING SUMMER SCHOOL (ENT 12 * ENT 107) 0 110 CONTRACT EXPENSE APPROVED FOR AID EXCLUDING SUMMER SCHOOL (ENT 106 - ENT 108) 500,000 111 CONTRACT EXPENSE APPROVED FOR AID INCLUDING SUMMER SCHOOL (ENT 107 - ENT 109) 500,000 112 SUMMER SCHOOL CONTRACT EXPENSE APPROVED FOR AID (ENT 111 - ENT 110) 0 PUBLIC SERVICE CARRIERS (SCH K) _______________________________ 113 PUB SERV EXPEND FOR ALLOWABLE PUPILS EXCLUDING SUMMER SCHOOL (SCH K 80 19) 53,506 114 PUB SERV EXPEND FOR ALLOWABLE PUPILS INCLUDING SUMMER SCHOOL (SCH K 80 19 + 80 22) 53,506 115 PUB SERV EXPEND FOR NONALLOWABLE PUPILS (SCH K 80 20) 0 116 PUB SERV EXPEND FOR ALL OTHER PURPOSES EXCLUDING SUMMER SCHOOL (SCH K 80 21) 0 117 PUB SERV EXPEND FOR ALL OTHER PURPOSES INCLUDING SUMMER SCHOOL (ENT 116 + SCH K 80 22) 0 118 PUB SERV EXPEND APPROVED FOR AID EXCL SUMMER SCH (ENT 113) 53,506 119 PUB SERV EXPEND APPROVED FOR AID INCLUDING SUMMER SCHOOL (ENT 114) 53,506 120 SUMMER SCHOOL PUB SERV EXPEND APPROVED FOR AID (ENT 119 - ENT 118) 0 EXPENDITURES FOR THE TRANS SUPERVISOR'S OFFICE ______________________________________________ 121 SALARIES FOR STAFF OF TRANS SUPERVISOR'S OFFICE 85,812 122 EMPLOYEE BENEFITS FOR STAFF OF TRANS SUPERVISORS OFFICE [118] 25,123 123 EQUIP FOR TRANS SUPERVISOR'S OFFICE (SCH L 80 25) 0 124 TOTAL EXP OF TRANS SUPERVISOR'S OFFICE (ENT 121 + ENT 122 + ENT 123) 110,935 125 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE EXCLUDING SUMMER SCHOOL (ENT 91 + ENT 110 + ENT 118) 637,540 126 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE INCLUDING SUMMER SCHOOL (ENT 92 + ENT 111 + ENT 119) 644,172 127 TOTAL TRANSPORTATION OPERATING EXPENSES (SUM OF ENTRIES 69 + 94 + 98 + 102 + 103 + 113 + 115 + 117) 773,712 128 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID EXCLUDING SUMMER SCHOOL (ENT 124 * (ENT 125 / ENT 127)) 91,410 129 EXPENSE OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID INCL SUMMER SCHOOL (ENT 124 * (ENT 126 / ENT 127)) 92,361 130 SUMMER SCHOOL EXPENSE OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID (ENT 129 - ENT 128) 951 REGULAR TRANSPORTATION AID SUMMARY __________________________________ 131 DISTRICT OPERATED EXPENSE (ENT 91) 84,034 132 CONTRACT BUSES (ENT 110) 500,000 133 PUBLIC SERVICE BUSES (ENT 118) 53,506 134 SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID (ENT 128) 91,410 135 MINUS TRANS FOR ICF (A3104) 0 136 TOTAL NON-CAPITAL EXPENDITURES APPROVED FOR AID (ENT 131 + ENT 132 + ENT 133 + ENT 134 - ENT 135) 728,950 137 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE 2009-10 (EXCL SUMMER) (ENT 60) 0 138 TOTAL TRANSPORTATION EXPENSE APPROVED FOR AID (ENT 136 + ENT 137) 728,950 SUMMER SCHOOL TRANSPORTATION AID SUMMARY ________________________________________ 139 SUMMER SCHOOL DISTRICT OPERATED EXPENSE (ENT 93) 6,632 140 SUMMER SCHOOL CONTRACT BUSES (ENT 112) 0 141 SUMMER SCHOOL PUBLIC SERVICE BUSES (ENT 120) 0 142 SUMMER SCHOOL SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID (ENT 130) 951 143 SUMMER SCHOOL PROGRAM TRANSPORTATION EXPENDITURES 0 144 TOTAL SUMMER NON-CAPITAL EXPENDITURES APPROVED FOR AID (ENT 139 + ENT 140 + ENT 141 + ENT 142 - ENT 143) 7,583 145 NOT USED 146 NOT USED GRAND TOTAL TRANSPORTATION EXPENSES ___________________________________ 147 TOTAL DISTRICT OPERATED, CONTRACT AND PUBLIC SERVICE EXPENSES (ENT 127) 773,712 148 TOTAL TRANS SUPERVISOR'S OFFICE EXPENSE (ENT 124) 110,935 149 GRAND TOTAL TRANS EXPENSES (ENT 147 + ENT 148) 884,647 150 NEW YORK CITY MTA EXPENDITURES [149] 0 151 TOTAL 2009-10 AMORTIZED CAPITAL EXPENDITURES - RETRO AND PROSPECTIVE (SUM OF ENTRIES 13 + 14 + 15 + 16 + 17 + 19 + 20 + 21 + 22 + 23 + 24) 0 TRANSPORTATION EXPENSE DEDUCTED IN THE CALCULATION OF AOE _________________________________________________________ 152 TOTAL BUS PURCHASES EXPENDITURES - GENERAL AND DEBT SERV FUNDS 0 153 GENERAL & DEBT SVC FUND DEDUCT FOR OTHER PURPOSES ((ENT 151 + ENT 152) * ENT 10) 0 154 GENERAL & DEBT SVC FUNDS DEDUCT FOR ALL OTH PURPOSES (ENT 74 + ENT 97 + ENT 116 + ENT 153) 129,540 155 NET TRANSPORTATION EXPENSE FOR CALCULATION OF AOE (ENT 149 + (ENT 150 + ENT 152 - ENT 154)) 755,107NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE