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:             131201                      
                                   DISTRICT NAME:            PAWLING                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,255,691,084                      
2020 ACTUAL VALUATION                                  1,220,407,183                      
2021 ADJ GROSS INCOME                                    507,599,427                      
2020 ADJ GROSS INCOME                                    413,317,730                      
2022-23 TWPU                                                   1,259                      
2021 ACTUAL VAL./2022-23 TWPU                                997,371                      
2021 ADJ. INCOME/2022-23 TWPU                                403,176                      
2022-23 RES PUB & NONPUB ENRL                                  1,140                      
2021 ACTUAL VAL./2022-23 ENRL                              1,101,483                      
2022-23 RWADA                                                  1,112                      
2021 ACTUAL VAL./2022-23 RWADA                             1,129,218                      
CURRENT AV/RWADA AID RATIO                                   0.44600                      
EST LOCAL LEVY                                            30,824,155                      
DISTRICT TAX RATE                                            0.02454                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               155,223                      
2023-24 EST BOCES SERVICE EXP                              1,941,363                      
2024-25 EST RENT + CAPITAL EXP                                     0                      
2023-24 EST LOCAL LEVY                                    30,805,539                      
  BOCES MILLAGE RATIO                                        0.67400                      
  DISTRICT TAX RATE                                          0.02450                      
  SEL AID RATIO BOCES OP AID                                 0.67400                      
  BOCES ADMIN + SHAR SERV AID                              1,413,099                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                     1,413,099                      
2023-24 CLAIMED BOCES AID                                  1,154,670                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,626,345                      
TRANS CAPITAL EXP W/  SUMMER                                 340,428                      
  2022-23 PUBLIC ENROLLMENT                                    1,057                      
  # SQUARE MILES IN DISTRICT                                  52.151                      
  TRANS SPARSITY ADJMT                                       0.00200                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.51000                      
     STATE SHARING RATIO                                     0.31300                      
  B. STATE SHARING RATIO*1.263                               0.39500                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.46200                      
  SEL TRANSPORTATION AID RATIO                               0.51200                      
2024-25 TRANS NON-CAPITAL AID                              1,344,689                      
2024-25 TRANS CAPITAL AID                                    174,299                      
2023-24 TRANS AID INCL UNCONFM                             1,544,777                      
  $ CHANGE                                                   -25,789                      
2023-24 UNCONFIRMED TRANS AID                                    645                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  29,770                      
2024-25 SUMMER NON-CAP AID                                    15,242                      
2024-25 PAYABLE SUMM TRANS AID                                 4,422                      
2023-24 PAYABLE SUMM TRANS AID                                 3,508                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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