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.
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