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: 480601 DISTRICT NAME: BREWSTER SEE NOTE BELOW 2021 ACTUAL VALUATION 3,463,156,912 2020 ACTUAL VALUATION 3,356,650,643 2021 ADJ GROSS INCOME 1,082,836,202 2020 ADJ GROSS INCOME 976,048,647 2022-23 TWPU 3,636 2021 ACTUAL VAL./2022-23 TWPU 952,463 2021 ADJ. INCOME/2022-23 TWPU 297,809 2022-23 RES PUB & NONPUB ENRL 3,049 2021 ACTUAL VAL./2022-23 ENRL 1,135,833 2022-23 RWADA 3,097 2021 ACTUAL VAL./2022-23 RWADA 1,118,229 CURRENT AV/RWADA AID RATIO 0.45100 EST LOCAL LEVY 79,233,186 DISTRICT TAX RATE 0.02287 2023-24 EST BOCES ADMIN EXPEN. 451,492 2023-24 EST BOCES SERVICE EXP 2,611,608 2024-25 EST RENT + CAPITAL EXP 3,612 2023-24 EST LOCAL LEVY 80,291,974 BOCES MILLAGE RATIO 0.65600 DISTRICT TAX RATE 0.02320 SEL AID RATIO BOCES OP AID 0.65600 BOCES ADMIN + SHAR SERV AID 2,009,394 RENT + CAPITAL AID 1,629 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 2,011,023 2023-24 CLAIMED BOCES AID 2,422,932 TRANS NON-CAPITAL EXP EXCL SUM 8,644,740 TRANS CAPITAL EXP W/ SUMMER 922,922 2022-23 PUBLIC ENROLLMENT 2,937 # SQUARE MILES IN DISTRICT 44.972 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.51500 STATE SHARING RATIO 0.38900 B. STATE SHARING RATIO*1.263 0.49100 C. TR ENRL AR:1.01-(.46EWR) 0.44500 SEL TRANSPORTATION AID RATIO 0.51500 2024-25 TRANS NON-CAPITAL AID 4,452,041 2024-25 TRANS CAPITAL AID 475,305 2023-24 TRANS AID INCL UNCONFM 4,457,124 $ CHANGE 470,222 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