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:             190901                      
                                   DISTRICT NAME:     HUNTER TANNERS                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,188,760,461                      
2020 ACTUAL VALUATION                                  1,094,407,123                      
2021 ADJ GROSS INCOME                                    128,175,044                      
2020 ADJ GROSS INCOME                                    113,917,085                      
2022-23 TWPU                                                     377                      
2021 ACTUAL VAL./2022-23 TWPU                              3,153,210                      
2021 ADJ. INCOME/2022-23 TWPU                                339,986                      
2022-23 RES PUB & NONPUB ENRL                                    384                      
2021 ACTUAL VAL./2022-23 ENRL                              3,095,730                      
2022-23 RWADA                                                    318                      
2021 ACTUAL VAL./2022-23 RWADA                             3,738,240                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                            12,144,615                      
DISTRICT TAX RATE                                            0.01021                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                               131,112                      
2023-24 EST BOCES SERVICE EXP                                494,502                      
2024-25 EST RENT + CAPITAL EXP                                24,849                      
2023-24 EST LOCAL LEVY                                    12,144,615                      
  BOCES MILLAGE RATIO                                        0.21600                      
  DISTRICT TAX RATE                                          0.01020                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                225,221                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                       225,221                      
2023-24 CLAIMED BOCES AID                                    201,330                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               708,970                      
TRANS CAPITAL EXP W/  SUMMER                                 144,520                      
  2022-23 PUBLIC ENROLLMENT                                      325                      
  # SQUARE MILES IN DISTRICT                                 174.864                      
  TRANS SPARSITY ADJMT                                       0.06000                      
  A. TR RWADA AR:1.01-(.46RWR)                              -0.64600                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.03600                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -0.53200                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2024-25 TRANS NON-CAPITAL AID                                 46,083                      
2024-25 TRANS CAPITAL AID                                      9,394                      
2023-24 TRANS AID INCL UNCONFM                                78,287                      
  $ CHANGE                                                   -22,810                      
2023-24 UNCONFIRMED TRANS AID                                  9,517                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  11,495                      
2024-25 SUMMER NON-CAP AID                                       747                      
2024-25 PAYABLE SUMM TRANS AID                                   216                      
2023-24 PAYABLE SUMM TRANS AID                                   281                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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