DISTRICT CODE:  200401                                     STATE AID    2007-08     
DISTRICT NAME:  INDIAN LAKE                                DATE:  NOV  26, 2014     
                                                           EDITION NO.     4128     
DISTRICT LAST UPDATED ON 11/25/14                                                   
NOTE: DATA DISPLAYED ARE PROJECTED EXPENSES FOR 08-09 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]        98,000       
  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]         6,000       
  5  ANNUAL MILEAGE FOR OTHER PURPOSES EXCL SUMMER SCHOOL[115A]        19,000       
  6  ANNUAL MILEAGE FOR DISTRICT OPERATED SUMMER SCHOOL PROGRAM                     
     EXCL 4408 SUMMER SCHOOL                             [115B]             0       
  7  ANNUAL MILEAGE FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL                      
                                                (ENT 5 + ENT 6)        19,000       
  8  TOTAL (EXCL 4408)          (ENT 1 + ENT 2 + ENT 3 + ENT 7)       117,000       
  9  RATIO OTH PURPS MILEAGE TO TOTAL INCL SUMMER SCHOOL                            
                                                (ENT 7 / ENT 8)        0.1623       
 10  RATIO OTH PURPS MILEAGE TO TOTAL EXCLUDING SUMMER SCHOOL                       
                                                (ENT 5 / ENT 8)        0.1623       
 11  RATIO MILEAGE FOR BUSES LEASED TO OTHERS TO TOTAL                              
                                                (ENT 3 / ENT 8)        0.0000       
 12  NONALLOWABLE PUPIL DECIMAL                   (TRA, ENT 12)        0.0192       
                                                                                    
CAPITAL EXPENDITURES (BUS PURCHASE, LEASE AND EQUIPMENT)
RETRO AMORTIZATION: ___________________ 13 2008-09 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 2008-09 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 2008-09 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05 (SA-16) 61,398 CLICK HERE FOR ENTRY #15 AMORTIZATION DETAILS.
16 2008-09 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04 (STATE AID) 0 17 2008-09 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 2008-09 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/07 (SA-16) 19,616 CLICK HERE FOR ENTRY #19 AMORTIZATION DETAILS.
20 2008-09 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/07 AND 6/30/08 (AMORTIZED FORM F ENTS 164,165) 8,608 21 2008-09 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/05 AND 6/30/07 (OMS) 1,894 22 2008-09 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/07 AND 6/30/08 (AMORTIZED FORM F ENTS 166,167) 2,162 23 2008-09 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/07(AMORTIZED 0506 & 0607 SAMS SCH G) 0 24 2008-09 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/07 AND 6/30/08 (AMORTIZED 0708 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) 9,964 28 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/05 & 6/30/07 (ENT 19 * ENT 10) 3,183 29 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/07 & 6/30/08 (ENT 20 * ENT 10) 1,397 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 6/30/07 (ENT 21 * ENT 10) 307 33 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/07 AND 6/30/08 (ENT 22 * ENT 10) 350 34 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/07 (ENT 23 * ENT 10) 0 35 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/07 AND 6/30/08 (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 0809 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) 987 39 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/07 ((ENT 19 - ENT 28) * ENT 12) 315 40 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/07 AND 6/30/08 ((ENT 20 - ENT 29) * ENT 12) 138 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 6/30/07 ((ENT 21 - ENT 32) * ENT 12) 30 44 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BETWEEN 7/1/07 AND 6/30/08 ((ENT 22 - ENT 33) * ENT 12) 34 45 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/07 ((ENT 23 - ENT 34) * ENT 12) 0 46 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/07 AND 6/30/08 ((ENT 24 - ENT 35) * ENT 12) 0 47 NOT USED RETRO AIDABLE ASSUMED DEBT SERVICE: ___________________________________ 48 2008-09 AIDABLE ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04 (ENT 13 - (ENT 25 + ENT 36)) 0 49 2008-09 AIDABLE ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05 (ENT 14 - (ENT 26 + ENT 37)) 0 50 2008-09 AIDABLE ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05 (ENT 15 - (ENT 27 + ENT 38)) 50,447 51 2008-09 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 2008-09 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 2008-09 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/07 (ENT 23 - (ENT 34 + ENT 45)) 0 55 2008-09 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/07 AND 6/30/08 (ENT 24 - (ENT 35 + ENT 46)) 0 56 2008-09 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/07 (ENT 19 - (ENT 28 + ENT 39)) 16,118 57 2008-09 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE INCURRED BETWEEN 7/1/07 AND 6/30/08 (ENT 20 - (ENT 29 + ENT 40)) 7,073 58 2008-09 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE RENTAL EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/07 (ENT 21 - (ENT 32 + ENT 43)) 1,557 59 2008-09 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE RENTAL EXPENSE INCURRED BETWEEN 7/1/07 AND 6/30/08 (ENT 22 - (ENT 33 + ENT 44)) 1,778 60 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE IN 2008-09 (EXCL SUMMER) (ENTS 48,49,50,51,52,54,55,56,57,58,59) 76,973 61 NOT USED 62 NOT USED 63 NOT USED OPERATING EXPENDITURES ______________________ 64 PERSONAL SERVICES: DIST OPER (LESS ASST DRIVERS NON-HANDICAPPED) 122,651 65 EMPLOYEE BENEFITS: DIST OPER (LESS ASST DRIVERS NON-HANDICAPPED) [117 - 175] 62,000 66 SUPPLIES AND MATERIALS: DIST OPER 63,500 67 CONTRACTUAL: DIST OPER 76,900 68 EXPENSES FOR 2007-08 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) 325,051 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) 325,051 73 DEDUCTION FOR ALL OTHER PURPOSES INCL SUMMER SCHOOL (ENT 9 * ENT 72) 52,755 74 DEDUCTION FOR ALL OTHER PURPOSE EXCLUDING SUMMER SCHOOL (ENT 10 * ENT 72) 52,755 75 NET DIST TRANS OPERATING EXP EXCL SUMMER SCHOOL (ENT 72 - ENT 73,MIN 0) 272,296 76 NET DISTRICT TRANS OPERATING EXPENSE INCLUDING SUMMER SCHOOL (ENT 72 - ENT 74) 272,296 77 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION INCLUDING SUMMER SCHOOL (ENT 12 * ENT 75) 5,228 78 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION EXCLUDING SUMMER SCHOOL (ENT 12 * ENT 76) 5,228 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) 5,228 90 TOTAL DEDUCTIONS FROM NET DIST OPERATING EXPENDITURES EXCLUDING SUMMER SCHOOL (ENTS 78 + 79 + 85 + 86 + 87 + 88) 5,228 91 DIST OPER EXPENSE APPROVED FOR AID EXCLUDING SUMMER SCHOOL (ENT 75 - ENT 89) 267,068 92 DIST OPER EXPENSE APPROVED FOR AID INCLUDING SUMMER SCHOOL (ENT 76 - ENT 90) 267,068 93 SUMMER SCHOOL DIST OPERATED EXPENSE APPROVED FOR AID (ENT 92 - ENT 91) 0 CONTRACT BUSES ______________ 94 REG ROUTES AND CHAP 173: [176 + 179] 0 95 CONTRACT EXPENDITURES FOR SUMMER SCHOOL [178] 0 96 REGULAR ROUTES, CH. 173 AND SUMMER SCHOOL(ENT 94 + ENT 95) 0 97 CONTRACT EXPENDITURES FOR OTHER PURPOSES EXCLUDING SUMMER SCHOOL [177] 0 98 CONTRACT EXPENDITURES FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL (ENT 97 + ENT 95) 0 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) 0 107 TOTAL CONTRACT EXP AFTER DEDUCT INCLUDING SUMMER SCHOOL (ENT 96 + ENT 102 + ENT 103 - ENT 105) 0 108 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) 0 111 CONTRACT EXPENSE APPROVED FOR AID INCLUDING SUMMER SCHOOL (ENT 107 - ENT 109) 0 112 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) 0 114 PUB SERV EXPEND FOR ALLOWABLE PUPILS INCLUDING SUMMER SCHOOL (SCH K 80 19 + 80 22) 0 115 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) 0 119 PUB SERV EXPEND APPROVED FOR AID INCLUDING SUMMER SCHOOL (ENT 114) 0 120 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 22,177 122 EMPLOYEE BENEFITS FOR STAFF OF TRANS SUPERVISORS OFFICE [118] 11,000 123 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) 33,177 125 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE EXCLUDING SUMMER SCHOOL (ENT 91 + ENT 110 + ENT 118) 267,068 126 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE INCLUDING SUMMER SCHOOL (ENT 92 + ENT 111 + ENT 119) 267,068 127 TOTAL TRANSPORTATION OPERATING EXPENSES (SUM OF ENTRIES 69 + 94 + 98 + 102 + 103 + 113 + 115 + 117) 325,051 128 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID EXCLUDING SUMMER SCHOOL (ENT 124 * (ENT 125 / ENT 127)) 27,258 129 EXPENSE OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID INCL SUMMER SCHOOL (ENT 124 * (ENT 126 / ENT 127)) 27,258 130 SUMMER SCHOOL EXPENSE OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID (ENT 129 - ENT 128) 0 REGULAR TRANSPORTATION AID SUMMARY __________________________________ 131 DISTRICT OPERATED EXPENSE (ENT 91) 267,068 132 CONTRACT BUSES (ENT 110) 0 133 PUBLIC SERVICE BUSES (ENT 118) 0 134 SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID (ENT 128) 27,258 135 MINUS TRANS FOR ICF (A3104) 0 136 TOTAL NON-CAPITAL EXPENDITURES APPROVED FOR AID (ENT 131 + ENT 132 + ENT 133 + ENT 134 - ENT 135) 294,326 137 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE 2008-09 (EXCL SUMMER) (ENT 60) 76,973 138 TOTAL TRANSPORTATION EXPENSE APPROVED FOR AID (ENT 136 + ENT 137) 371,299 SUMMER SCHOOL TRANSPORTATION AID SUMMARY ________________________________________ 139 SUMMER SCHOOL DISTRICT OPERATED EXPENSE (ENT 93) 0 140 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) 0 143 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) 0 145 NOT USED 146 NOT USED GRAND TOTAL TRANSPORTATION EXPENSES ___________________________________ 147 TOTAL DISTRICT OPERATED, CONTRACT AND PUBLIC SERVICE EXPENSES (ENT 127) 325,051 148 TOTAL TRANS SUPERVISOR'S OFFICE EXPENSE (ENT 124) 33,177 149 GRAND TOTAL TRANS EXPENSES (ENT 147 + ENT 148) 358,228 150 NEW YORK CITY MTA EXPENDITURES [149] 0 151 TOTAL 2008-09 AMORTIZED CAPITAL EXPENDITURES - RETRO AND PROSPECTIVE (SUM OF ENTRIES 13 + 14 + 15 + 16 + 17 + 19 + 20 + 21 + 22 + 23 + 24) 93,678 TRANSPORTATION EXPENSE DEDUCTED IN THE CALCULATION OF AOE _________________________________________________________ 152 TOTAL BUS PURCHASES EXPENDITURES - GENERAL AND DEBT SERV FUNDS 107,472 153 GENERAL & DEBT SVC FUND DEDUCT FOR OTHER PURPOSES ((ENT 151 + ENT 152) * ENT 10) 32,646 154 GENERAL & DEBT SVC FUNDS DEDUCT FOR ALL OTH PURPOSES (ENT 74 + ENT 97 + ENT 116 + ENT 153) 85,401 155 NET TRANSPORTATION EXPENSE FOR CALCULATION OF AOE (ENT 149 + (ENT 150 + ENT 152 - ENT 154)) 380,299

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