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:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    459,169,449                      
2020 ACTUAL VALUATION                                    457,388,729                      
2021 ADJ GROSS INCOME                                     23,998,938                      
2020 ADJ GROSS INCOME                                     19,116,044                      
2022-23 TWPU                                                      81                      
2021 ACTUAL VAL./2022-23 TWPU                              5,668,758                      
2021 ADJ. INCOME/2022-23 TWPU                                296,283                      
2022-23 RES PUB & NONPUB ENRL                                     68                      
2021 ACTUAL VAL./2022-23 ENRL                              6,752,491                      
2022-23 RWADA                                                     70                      
2021 ACTUAL VAL./2022-23 RWADA                             6,559,563                      
CURRENT AV/RWADA AID RATIO                                   0.00000                      
EST LOCAL LEVY                                             3,535,227                      
DISTRICT TAX RATE                                            0.00769                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                                 7,547                      
2023-24 EST BOCES SERVICE EXP                                103,318                      
2024-25 EST RENT + CAPITAL EXP                                12,518                      
2023-24 EST LOCAL LEVY                                     4,015,596                      
  BOCES MILLAGE RATIO                                        0.08100                      
  DISTRICT TAX RATE                                          0.00870                      
  SEL AID RATIO BOCES OP AID                                 0.36000                      
  BOCES ADMIN + SHAR SERV AID                                 39,911                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                        39,911                      
2023-24 CLAIMED BOCES AID                                     23,327                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               437,926                      
TRANS CAPITAL EXP W/  SUMMER                                  64,001                      
  2022-23 PUBLIC ENROLLMENT                                       71                      
  # SQUARE MILES IN DISTRICT                                 196.583                      
  TRANS SPARSITY ADJMT                                       0.06400                      
  A. TR RWADA AR:1.01-(.46RWR)                              -1.89700                      
     STATE SHARING RATIO                                     0.00000                      
  B. STATE SHARING RATIO*1.263                              -0.43900                      
  C. TR ENRL  AR:1.01-(.46EWR)                              -2.35400                      
  SEL TRANSPORTATION AID RATIO                               0.06500                      
2024-25 TRANS NON-CAPITAL AID                                 28,465                      
2024-25 TRANS CAPITAL AID                                      4,160                      
2023-24 TRANS AID INCL UNCONFM                                28,367                      
  $ CHANGE                                                     4,258                      
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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