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: 250701 DISTRICT NAME: HAMILTON SEE NOTE BELOW 2021 ACTUAL VALUATION 430,314,434 2020 ACTUAL VALUATION 422,837,106 2021 ADJ GROSS INCOME 163,520,951 2020 ADJ GROSS INCOME 142,003,223 2022-23 TWPU 632 2021 ACTUAL VAL./2022-23 TWPU 680,877 2021 ADJ. INCOME/2022-23 TWPU 258,735 2022-23 RES PUB & NONPUB ENRL 536 2021 ACTUAL VAL./2022-23 ENRL 802,825 2022-23 RWADA 569 2021 ACTUAL VAL./2022-23 RWADA 756,264 CURRENT AV/RWADA AID RATIO 0.62900 EST LOCAL LEVY 8,369,696 DISTRICT TAX RATE 0.01945 2023-24 EST BOCES ADMIN EXPEN. 27,057 2023-24 EST BOCES SERVICE EXP 671,170 2024-25 EST RENT + CAPITAL EXP 69,551 2023-24 EST LOCAL LEVY 8,369,696 BOCES MILLAGE RATIO 0.59000 DISTRICT TAX RATE 0.01950 SEL AID RATIO BOCES OP AID 0.62900 BOCES ADMIN + SHAR SERV AID 439,185 RENT + CAPITAL AID 43,747 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 482,932 2023-24 CLAIMED BOCES AID 563,446 TRANS NON-CAPITAL EXP EXCL SUM 527,904 TRANS CAPITAL EXP W/ SUMMER 108,134 2022-23 PUBLIC ENROLLMENT 544 # SQUARE MILES IN DISTRICT 49.777 TRANS SPARSITY ADJMT 0.03100 A. TR RWADA AR:1.01-(.46RWR) 0.67600 STATE SHARING RATIO 0.47800 B. STATE SHARING RATIO*1.263 0.60300 C. TR ENRL AR:1.01-(.46EWR) 0.61100 SEL TRANSPORTATION AID RATIO 0.70700 2024-25 TRANS NON-CAPITAL AID 373,228 2024-25 TRANS CAPITAL AID 76,451 2023-24 TRANS AID INCL UNCONFM 452,954 $ CHANGE -3,275 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