MOD ED: 0082C DB ED: 0082C STATE OF NEW YORK SA ED: 114 PY ED: 138 01/19/21 PAGE 24
BOCES - ERIE 1 2021-22 EXECUTIVE BUDGET PROPOSAL RUN NO. BT212-2
BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS
DISTRICT CODE 140101 140201 140203 140207 140600 140701
DISTRICT NAME ALDEN AMHERST WILLIAMSVILLE SWEET HOME BUFFALO CHEEKTOWAGA
SEE NOTE BELOW
2017 ACTUAL VALUATION 866,627,412 1,826,020,396 7,167,796,157 2,676,150,467 9,273,005,083 1,412,029,501
2018 ADJ GROSS INCOME 328,181,263 982,591,228 3,396,023,488 736,931,846 4,504,963,242 411,128,803
2017 ADJ GROSS INCOME 309,766,266 955,785,426 3,287,471,064 728,460,000 4,342,231,171 397,534,466
2019-20 TWPU 1,847 3,564 12,328 3,865 51,410 2,891
2018 ACTUAL VAL./2019-20 TWPU 494,750 512,681 593,857 700,178 190,730 520,537
2018 ADJ. INCOME/2019-20 TWPU 177,683 275,698 275,472 190,668 87,628 142,209
2019-20 RES PUB & NONPUB ENRL 1,652 3,583 11,008 3,684 44,708 2,579
2018 ACTUAL VAL./2019-20 ENRL 553,150 509,962 665,068 734,578 219,322 583,510
2019-20 RWADA 1,667 3,164 11,245 3,489 41,872 2,457
2018 ACTUAL VAL./2019-20 RWADA 548,173 577,495 651,051 775,634 234,176 612,484
CURRENT AV/RWADA AID RATIO 0.68600 0.66900 0.62700 0.55500 0.86600 0.64900
EST LOCAL LEVY 15,296,044 41,368,351 141,740,000 52,032,205 41,122,758 25,992,011
DISTRICT TAX RATE 0.01670 0.02260 0.01930 0.01920 0.00410 0.01720
2020-21 EST BOCES ADMIN EXPEN. 63,055 112,223 390,840 123,862 0 82,382
2020-21 EST BOCES SERVICE EXP 1,536,447 2,017,732 4,123,563 1,887,504 0 1,908,391
2021-22 EST RENT + CAPITAL EXP 260,430 463,226 1,614,885 512,323 0 340,482
2020-21 EST LOCAL LEVY 17,581,449 41,368,351 141,740,000 52,032,205 41,122,758 28,155,653
BOCES MILLAGE RATIO 0.58400 0.64700 0.58800 0.58400 0.00000 0.57300
DISTRICT TAX RATE 0.01920 0.02260 0.01940 0.01920 0.00420 0.01870
SEL AID RATIO BOCES OP AID 0.68600 0.66900 0.62700 0.58400 0.00000 0.64900
BOCES ADMIN + SHAR SERV AID 1,097,259 1,424,940 2,830,531 1,174,637 0 1,292,012
RENT + CAPITAL AID 178,654 309,898 1,012,533 284,339 0 220,972
DUE SAVE-HARMLESS AID 0 0 0 0 0 0
2021-22 BOCES AID 1,275,913 1,734,838 3,843,064 1,458,976 0 1,512,984
2020-21 BOCES AID 1,068,370 1,369,907 2,338,900 1,126,449 0 1,307,945
TRANS NON-CAPITAL EXP EXCL SUM 2,433,628 3,403,898 7,964,744 5,148,643 37,754,103 5,827,094
TRANS CAPITAL EXP W/ SUMMER 480,244 0 122,566 504,441 6,213 0
2019-20 PUBLIC ENROLLMENT 1,585 2,983 9,945 3,328 40,504 2,290
# SQUARE MILES IN DISTRICT 56.432 5.104 40.982 14.101 41.210 10.133
TRANS SPARSITY ADJMT 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.72700 0.71100 0.67300 0.60800 0.89000 0.69300
STATE SHARING RATIO 0.53600 0.43100 0.40900 0.45000 0.90000 0.57200
B. STATE SHARING RATIO*1.263 0.67600 0.54400 0.51600 0.56800 1.23300 0.72200
C. TR ENRL AR:1.01-(.46EWR) 0.69700 0.72200 0.63400 0.59400 0.88600 0.68000
SEL TRANSPORTATION AID RATIO 0.72700 0.72200 0.67300 0.60800 0.90000 0.72200
2021-22 TRANS NON-CAPITAL AID 1,769,248 2,457,614 5,360,273 3,130,375 33,978,693 4,207,162
2021-22 TRANS CAPITAL AID 349,137 0 82,487 306,700 5,592 0
2021-22 TRANSPORTATION AID 2,118,385 2,457,614 5,442,760 3,437,075 33,984,285 4,207,162
2020-21 TRANS AID INCL UNCONFM 1,849,230 1,567,928 3,432,223 2,681,932 33,303,641 2,234,958
$ CHANGE 269,155 889,686 2,010,537 755,143 680,644 1,972,204
2020-21 UNCONFIRMED TRANS AID 0 0 0 0 0 0
SUMMER TRANS NON-CAPITAL EXP 0 0 0 0 0 0
2021-22 FORMULA NON-CAP AID 0 0 0 0 0 0
2021-22 PAYABLE SUMM TRANS AID 0 0 0 0 0 0
2020-21 PAYABLE SUMM TRANS AID 0 0 0 16,663 0 0
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.
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