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: 261600
DISTRICT NAME: ROCHESTER
SEE NOTE BELOW
2021 ACTUAL VALUATION 7,550,440,766
2020 ACTUAL VALUATION 7,544,076,329
2021 ADJ GROSS INCOME 3,655,593,333
2020 ADJ GROSS INCOME 3,579,395,586
2022-23 TWPU 34,015
2021 ACTUAL VAL./2022-23 TWPU 221,973
2021 ADJ. INCOME/2022-23 TWPU 107,470
2022-23 RES PUB & NONPUB ENRL 29,937
2021 ACTUAL VAL./2022-23 ENRL 252,211
2022-23 RWADA 27,210
2021 ACTUAL VAL./2022-23 RWADA 277,487
CURRENT AV/RWADA AID RATIO 0.86400
EST LOCAL LEVY 125,635,000
DISTRICT TAX RATE 0.01663
2023-24 EST BOCES ADMIN EXPEN. 0
2023-24 EST BOCES SERVICE EXP 0
2024-25 EST RENT + CAPITAL EXP 0
2023-24 EST LOCAL LEVY 125,635,000
BOCES MILLAGE RATIO 0.51900
DISTRICT TAX RATE 0.01660
SEL AID RATIO BOCES OP AID 0.00000
BOCES ADMIN + SHAR SERV AID 0
RENT + CAPITAL AID 0
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 0
2023-24 CLAIMED BOCES AID 0
TRANS NON-CAPITAL EXP EXCL SUM 69,393,376
TRANS CAPITAL EXP W/ SUMMER 380,670
2022-23 PUBLIC ENROLLMENT 28,353
# SQUARE MILES IN DISTRICT 36.732
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.88800
STATE SHARING RATIO 0.90000
B. STATE SHARING RATIO*1.263 1.25400
C. TR ENRL AR:1.01-(.46EWR) 0.88500
SEL TRANSPORTATION AID RATIO 0.90000
2024-25 TRANS NON-CAPITAL AID 62,454,038
2024-25 TRANS CAPITAL AID 342,603
2023-24 TRANS AID INCL UNCONFM 60,216,744
$ CHANGE 2,579,897
2023-24 UNCONFIRMED TRANS AID 10,475,318
SUMMER TRANS NON-CAPITAL EXP 1,585,113
2024-25 SUMMER NON-CAP AID 1,426,602
2024-25 PAYABLE SUMM TRANS AID 413,900
2023-24 PAYABLE SUMM TRANS AID 328,707
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS
WITH INCOMPLETE DATA.
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