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: 200701 DISTRICT NAME: LONG LAKE SEE NOTE BELOW 2021 ACTUAL VALUATION 604,134,858 2020 ACTUAL VALUATION 604,965,234 2021 ADJ GROSS INCOME 16,773,717 2020 ADJ GROSS INCOME 13,912,182 2022-23 TWPU 62 2021 ACTUAL VAL./2022-23 TWPU 9,744,110 2021 ADJ. INCOME/2022-23 TWPU 270,543 2022-23 RES PUB & NONPUB ENRL 52 2021 ACTUAL VAL./2022-23 ENRL 11,617,978 2022-23 RWADA 60 2021 ACTUAL VAL./2022-23 RWADA 10,068,914 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 2,677,988 DISTRICT TAX RATE 0.00443 2023-24 EST BOCES ADMIN EXPEN. 22,510 2023-24 EST BOCES SERVICE EXP 182,646 2024-25 EST RENT + CAPITAL EXP 100 2023-24 EST LOCAL LEVY 3,396,860 BOCES MILLAGE RATIO 0.00000 DISTRICT TAX RATE 0.00560 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 73,857 RENT + CAPITAL AID 0 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 73,857 2023-24 CLAIMED BOCES AID 96,212 TRANS NON-CAPITAL EXP EXCL SUM 58,613 TRANS CAPITAL EXP W/ SUMMER 7,373 2022-23 PUBLIC ENROLLMENT 56 # SQUARE MILES IN DISTRICT 386.852 TRANS SPARSITY ADJMT 0.06500 A. TR RWADA AR:1.01-(.46RWR) -3.45200 STATE SHARING RATIO 0.00000 B. STATE SHARING RATIO*1.263 -1.11100 C. TR ENRL AR:1.01-(.46EWR) -4.77800 SEL TRANSPORTATION AID RATIO 0.06500 2024-25 TRANS NON-CAPITAL AID 3,810 2024-25 TRANS CAPITAL AID 479 2023-24 TRANS AID INCL UNCONFM 4,253 $ CHANGE 36 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