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: 211901 DISTRICT NAME: TOWN OF WEBB SEE NOTE BELOW 2021 ACTUAL VALUATION 2,161,944,434 2020 ACTUAL VALUATION 2,146,259,622 2021 ADJ GROSS INCOME 74,381,949 2020 ADJ GROSS INCOME 63,384,517 2022-23 TWPU 246 2021 ACTUAL VAL./2022-23 TWPU 8,788,392 2021 ADJ. INCOME/2022-23 TWPU 302,365 2022-23 RES PUB & NONPUB ENRL 204 2021 ACTUAL VAL./2022-23 ENRL 10,597,766 2022-23 RWADA 207 2021 ACTUAL VAL./2022-23 RWADA 10,444,176 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 6,526,571 DISTRICT TAX RATE 0.00301 2023-24 EST BOCES ADMIN EXPEN. 41,877 2023-24 EST BOCES SERVICE EXP 401,773 2024-25 EST RENT + CAPITAL EXP 4,504 2023-24 EST LOCAL LEVY 7,354,399 BOCES MILLAGE RATIO 0.00000 DISTRICT TAX RATE 0.00340 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 159,714 RENT + CAPITAL AID 0 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 159,714 2023-24 CLAIMED BOCES AID 131,680 TRANS NON-CAPITAL EXP EXCL SUM 500,516 TRANS CAPITAL EXP W/ SUMMER 79,281 2022-23 PUBLIC ENROLLMENT 238 # SQUARE MILES IN DISTRICT 493.820 TRANS SPARSITY ADJMT 0.06400 A. TR RWADA AR:1.01-(.46RWR) -3.61800 STATE SHARING RATIO 0.00000 B. STATE SHARING RATIO*1.263 -0.96400 C. TR ENRL AR:1.01-(.46EWR) -4.27000 SEL TRANSPORTATION AID RATIO 0.06500 2024-25 TRANS NON-CAPITAL AID 32,534 2024-25 TRANS CAPITAL AID 5,153 2023-24 TRANS AID INCL UNCONFM 34,598 $ CHANGE 3,089 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