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:             280229                      
                                   DISTRICT NAME:      NORTH MERRICK                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,551,740,000                      
2020 ACTUAL VALUATION                                  1,619,937,778                      
2021 ADJ GROSS INCOME                                    794,683,613                      
2020 ADJ GROSS INCOME                                    751,048,990                      
2022-23 TWPU                                                   2,830                      
2021 ACTUAL VAL./2022-23 TWPU                                548,318                      
2021 ADJ. INCOME/2022-23 TWPU                                280,806                      
2022-23 RES PUB & NONPUB ENRL                                  2,404                      
2021 ACTUAL VAL./2022-23 ENRL                                645,482                      
2022-23 RWADA                                                  2,469                      
2021 ACTUAL VAL./2022-23 RWADA                               628,489                      
CURRENT AV/RWADA AID RATIO                                   0.69200                      
EST LOCAL LEVY                                            45,546,560                      
DISTRICT TAX RATE                                            0.02935                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               116,908                      
2023-24 EST BOCES SERVICE EXP                              1,137,054                      
2024-25 EST RENT + CAPITAL EXP                                28,712                      
2023-24 EST LOCAL LEVY                                    25,465,878                      
  BOCES MILLAGE RATIO                                        0.81800                      
  DISTRICT TAX RATE                                          0.01640                      
  SEL AID RATIO BOCES OP AID                                 0.81800                      
  BOCES ADMIN + SHAR SERV AID                              1,025,741                      
  RENT + CAPITAL AID                                          19,868                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     1,045,609                      
2023-24 CLAIMED BOCES AID                                    943,632                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               651,200                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2022-23 PUBLIC ENROLLMENT                                    2,310                      
  # SQUARE MILES IN DISTRICT                                   2.064                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.73200                      
     STATE SHARING RATIO                                     0.49900                      
  B. STATE SHARING RATIO*1.263                               0.63000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.68900                      
  SEL TRANSPORTATION AID RATIO                               0.73200                      
2024-25 TRANS NON-CAPITAL AID                                476,678                      
2024-25 TRANS CAPITAL AID                                          0                      
2023-24 TRANS AID INCL UNCONFM                               399,063                      
  $ CHANGE                                                    77,615                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  53,602                      
2024-25 SUMMER NON-CAP AID                                    39,237                      
2024-25 PAYABLE SUMM TRANS AID                                11,383                      
2023-24 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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