EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS DISTRICT CODE: 010500 DISTRICT NAME: COHOES SEE NOTE BELOW 2021 ACTUAL VALUATION 1,006,999,121 2020 ACTUAL VALUATION 852,667,368 2021 ADJ GROSS INCOME 409,283,567 2020 ADJ GROSS INCOME 406,812,171 2022-23 TWPU 2,425 2021 ACTUAL VAL./2022-23 TWPU 415,257 2021 ADJ. INCOME/2022-23 TWPU 168,776 2022-23 RES PUB & NONPUB ENRL 2,023 2021 ACTUAL VAL./2022-23 ENRL 497,775 2022-23 RWADA 1,934 2021 ACTUAL VAL./2022-23 RWADA 520,682 CURRENT AV/RWADA AID RATIO 0.74500 EST LOCAL LEVY 18,447,493 DISTRICT TAX RATE 0.01831 2023-24 EST BOCES ADMIN EXPEN. 171,546 2023-24 EST BOCES SERVICE EXP 2,132,304 2024-25 EST RENT + CAPITAL EXP 78,767 2023-24 EST LOCAL LEVY 18,447,493 BOCES MILLAGE RATIO 0.56300 DISTRICT TAX RATE 0.01830 SEL AID RATIO BOCES OP AID 0.74500 BOCES ADMIN + SHAR SERV AID 1,716,368 RENT + CAPITAL AID 58,681 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 1,775,049 2023-24 CLAIMED BOCES AID 1,785,437 TRANS NON-CAPITAL EXP EXCL SUM 1,772,050 TRANS CAPITAL EXP W/ SUMMER 0 2022-23 PUBLIC ENROLLMENT 1,949 # SQUARE MILES IN DISTRICT 4.270 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.78000 STATE SHARING RATIO 0.73000 B. STATE SHARING RATIO*1.263 0.92100 C. TR ENRL AR:1.01-(.46EWR) 0.76300 SEL TRANSPORTATION AID RATIO 0.90000 2024-25 TRANS NON-CAPITAL AID 1,594,845 2024-25 TRANS CAPITAL AID 0 2023-24 TRANS AID INCL UNCONFM 1,456,462 $ CHANGE 138,383 2023-24 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 0 2024-25 SUMMER NON-CAP AID 0 2024-25 PAYABLE SUMM TRANS AID 0 2023-24 PAYABLE SUMM TRANS AID 0 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE