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:             250201                      
                                   DISTRICT NAME:          CAZENOVIA                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                  1,086,916,682                      
2020 ACTUAL VALUATION                                  1,064,191,621                      
2021 ADJ GROSS INCOME                                    796,907,390                      
2020 ADJ GROSS INCOME                                    499,749,788                      
2022-23 TWPU                                                   1,524                      
2021 ACTUAL VAL./2022-23 TWPU                                713,199                      
2021 ADJ. INCOME/2022-23 TWPU                                522,905                      
2022-23 RES PUB & NONPUB ENRL                                  1,333                      
2021 ACTUAL VAL./2022-23 ENRL                                815,391                      
2022-23 RWADA                                                  1,369                      
2021 ACTUAL VAL./2022-23 RWADA                               793,949                      
CURRENT AV/RWADA AID RATIO                                   0.61000                      
EST LOCAL LEVY                                            21,999,539                      
DISTRICT TAX RATE                                            0.02024                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                                35,778                      
2023-24 EST BOCES SERVICE EXP                              1,435,315                      
2024-25 EST RENT + CAPITAL EXP                                83,457                      
2023-24 EST LOCAL LEVY                                    21,999,539                      
  BOCES MILLAGE RATIO                                        0.60400                      
  DISTRICT TAX RATE                                          0.02020                      
  SEL AID RATIO BOCES OP AID                                 0.61000                      
  BOCES ADMIN + SHAR SERV AID                                897,367                      
  RENT + CAPITAL AID                                          50,908                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                       948,275                      
2023-24 CLAIMED BOCES AID                                    980,415                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,059,821                      
TRANS CAPITAL EXP W/  SUMMER                                 299,492                      
  2022-23 PUBLIC ENROLLMENT                                    1,318                      
  # SQUARE MILES IN DISTRICT                                 113.795                      
  TRANS SPARSITY ADJMT                                       0.02900                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.65900                      
     STATE SHARING RATIO                                     0.30400                      
  B. STATE SHARING RATIO*1.263                               0.38300                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.60400                      
  SEL TRANSPORTATION AID RATIO                               0.68800                      
2024-25 TRANS NON-CAPITAL AID                              1,417,157                      
2024-25 TRANS CAPITAL AID                                    206,050                      
2023-24 TRANS AID INCL UNCONFM                             1,516,462                      
  $ CHANGE                                                   106,745                      
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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