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.                                                               
                                                                                   

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