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: 200401 DISTRICT NAME: INDIAN LAKE SEE NOTE BELOW 2021 ACTUAL VALUATION 665,191,746 2020 ACTUAL VALUATION 659,489,854 2021 ADJ GROSS INCOME 37,430,357 2020 ADJ GROSS INCOME 26,776,292 2022-23 TWPU 136 2021 ACTUAL VAL./2022-23 TWPU 4,891,115 2021 ADJ. INCOME/2022-23 TWPU 275,223 2022-23 RES PUB & NONPUB ENRL 119 2021 ACTUAL VAL./2022-23 ENRL 5,589,846 2022-23 RWADA 122 2021 ACTUAL VAL./2022-23 RWADA 5,452,391 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 3,805,747 DISTRICT TAX RATE 0.00572 2023-24 EST BOCES ADMIN EXPEN. 15,445 2023-24 EST BOCES SERVICE EXP 322,720 2024-25 EST RENT + CAPITAL EXP 5,399 2023-24 EST LOCAL LEVY 5,656,708 BOCES MILLAGE RATIO 0.05900 DISTRICT TAX RATE 0.00850 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 121,739 RENT + CAPITAL AID 0 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 121,739 2023-24 CLAIMED BOCES AID 133,098 TRANS NON-CAPITAL EXP EXCL SUM 357,145 TRANS CAPITAL EXP W/ SUMMER 59,858 2022-23 PUBLIC ENROLLMENT 120 # SQUARE MILES IN DISTRICT 265.380 TRANS SPARSITY ADJMT 0.06400 A. TR RWADA AR:1.01-(.46RWR) -1.40600 STATE SHARING RATIO 0.00000 B. STATE SHARING RATIO*1.263 -0.29900 C. TR ENRL AR:1.01-(.46EWR) -1.77400 SEL TRANSPORTATION AID RATIO 0.06500 2024-25 TRANS NON-CAPITAL AID 23,214 2024-25 TRANS CAPITAL AID 3,891 2023-24 TRANS AID INCL UNCONFM 20,254 $ CHANGE 6,851 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