DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                        2023-24 STATE AID PROJECTIONS                                     
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             211901                      
                                   DISTRICT NAME:       TOWN OF WEBB                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  2,146,259,622                      
2019 ACTUAL VALUATION                                  1,995,825,284                      
2020 ADJ GROSS INCOME                                     63,384,517                      
2019 ADJ GROSS INCOME                                     57,971,111                      
2021-22 TWPU                                                     248                      
2020 ACTUAL VAL./2021-22 TWPU                              8,654,272                      
2020 ADJ. INCOME/2021-22 TWPU                                255,582                      
2021-22 RES PUB & NONPUB ENRL                                    211                      
2020 ACTUAL VAL./2021-22 ENRL                             10,171,846                      
2021-22 RWADA                                                    208                      
2020 ACTUAL VAL./2021-22 RWADA                            10,318,555                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             6,095,077                      
DISTRICT TAX RATE                                            0.00283                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                43,085                      
2022-23 EST BOCES SERVICE EXP                                417,617                      
2023-24 EST RENT + CAPITAL EXP                                 4,759                      
2022-23 EST LOCAL LEVY                                     6,599,698                      
  BOCES MILLAGE RATIO                                        0.00000                      
  DISTRICT TAX RATE                                          0.00310                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                165,853                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       165,853                      
2022-23 CLAIMED BOCES AID                                    133,764                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               548,643                      
TRANS CAPITAL EXP W/  SUMMER                                  98,275                      
  2021-22 PUBLIC ENROLLMENT                                      248                      
  # SQUARE MILES IN DISTRICT                                 493.820                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -3.47900                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.91100                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -4.01700                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2023-24 TRANS NON-CAPITAL AID                                 35,662                      
2023-24 TRANS CAPITAL AID                                      6,388                      
2022-23 TRANS AID INCL UNCONFM                                36,726                      
  $ CHANGE                                                     5,324                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                   1,682                      
2023-24 SUMMER NON-CAP AID                                       109                      
2023-24 PAYABLE SUMM TRANS AID                                    55                      
2022-23 PAYABLE SUMM TRANS AID                                    64                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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