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: 500201
DISTRICT NAME: HAVERSTRAW-ST
SEE NOTE BELOW
2021 ACTUAL VALUATION 5,282,264,194
2020 ACTUAL VALUATION 5,117,165,645
2021 ADJ GROSS INCOME 1,733,852,551
2020 ADJ GROSS INCOME 1,656,220,202
2022-23 TWPU 9,964
2021 ACTUAL VAL./2022-23 TWPU 530,134
2021 ADJ. INCOME/2022-23 TWPU 174,011
2022-23 RES PUB & NONPUB ENRL 8,630
2021 ACTUAL VAL./2022-23 ENRL 612,081
2022-23 RWADA 8,370
2021 ACTUAL VAL./2022-23 RWADA 631,094
CURRENT AV/RWADA AID RATIO 0.69000
EST LOCAL LEVY 151,062,624
DISTRICT TAX RATE 0.02859
2023-24 EST BOCES ADMIN EXPEN. 944,456
2023-24 EST BOCES SERVICE EXP 4,524,759
2024-25 EST RENT + CAPITAL EXP 303,099
2023-24 EST LOCAL LEVY 151,062,624
BOCES MILLAGE RATIO 0.72100
DISTRICT TAX RATE 0.02860
SEL AID RATIO BOCES OP AID 0.72100
BOCES ADMIN + SHAR SERV AID 3,943,304
RENT + CAPITAL AID 209,138
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 4,152,442
2023-24 CLAIMED BOCES AID 4,593,268
TRANS NON-CAPITAL EXP EXCL SUM 17,033,448
TRANS CAPITAL EXP W/ SUMMER 0
2022-23 PUBLIC ENROLLMENT 7,836
# SQUARE MILES IN DISTRICT 60.592
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) 0.73100
STATE SHARING RATIO 0.63200
B. STATE SHARING RATIO*1.263 0.79800
C. TR ENRL AR:1.01-(.46EWR) 0.70600
SEL TRANSPORTATION AID RATIO 0.79800
2024-25 TRANS NON-CAPITAL AID 13,592,692
2024-25 TRANS CAPITAL AID 0
2023-24 TRANS AID INCL UNCONFM 10,684,284
$ CHANGE 2,908,408
2023-24 UNCONFIRMED TRANS AID 25,143
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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