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: 280204
DISTRICT NAME: NORTH BELLMORE
SEE NOTE BELOW
2021 ACTUAL VALUATION 2,991,293,684
2020 ACTUAL VALUATION 3,099,211,667
2021 ADJ GROSS INCOME 1,333,191,552
2020 ADJ GROSS INCOME 1,239,089,412
2022-23 TWPU 4,720
2021 ACTUAL VAL./2022-23 TWPU 633,748
2021 ADJ. INCOME/2022-23 TWPU 282,455
2022-23 RES PUB & NONPUB ENRL 4,064
2021 ACTUAL VAL./2022-23 ENRL 736,046
2022-23 RWADA 4,160
2021 ACTUAL VAL./2022-23 RWADA 719,060
CURRENT AV/RWADA AID RATIO 0.64800
EST LOCAL LEVY 82,533,751
DISTRICT TAX RATE 0.02759
2023-24 EST BOCES ADMIN EXPEN. 198,971
2023-24 EST BOCES SERVICE EXP 1,235,731
2024-25 EST RENT + CAPITAL EXP 48,700
2023-24 EST LOCAL LEVY 42,693,276
BOCES MILLAGE RATIO 0.79100
DISTRICT TAX RATE 0.01430
SEL AID RATIO BOCES OP AID 0.79100
BOCES ADMIN + SHAR SERV AID 1,134,849
RENT + CAPITAL AID 31,557
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 1,166,406
2023-24 CLAIMED BOCES AID 1,390,154
TRANS NON-CAPITAL EXP EXCL SUM 1,889,680
TRANS CAPITAL EXP W/ SUMMER 6,923
2022-23 PUBLIC ENROLLMENT 3,883
# SQUARE MILES IN DISTRICT 3.308
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.69200
STATE SHARING RATIO 0.47400
B. STATE SHARING RATIO*1.263 0.59800
C. TR ENRL AR:1.01-(.46EWR) 0.64400
SEL TRANSPORTATION AID RATIO 0.69200
2024-25 TRANS NON-CAPITAL AID 1,307,659
2024-25 TRANS CAPITAL AID 4,791
2023-24 TRANS AID INCL UNCONFM 916,686
$ CHANGE 395,764
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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