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: 580913
DISTRICT NAME: TUCKAHOE COMMO
SEE NOTE BELOW
2021 ACTUAL VALUATION 2,941,895,510
2020 ACTUAL VALUATION 2,896,685,700
2021 ADJ GROSS INCOME 364,333,145
2020 ADJ GROSS INCOME 314,952,092
2022-23 TWPU 471
2021 ACTUAL VAL./2022-23 TWPU 6,246,062
2021 ADJ. INCOME/2022-23 TWPU 773,531
2022-23 RES PUB & NONPUB ENRL 396
2021 ACTUAL VAL./2022-23 ENRL 7,429,029
2022-23 RWADA 395
2021 ACTUAL VAL./2022-23 RWADA 7,447,836
CURRENT AV/RWADA AID RATIO 0.00000
EST LOCAL LEVY 18,338,986
DISTRICT TAX RATE 0.00623
2023-24 EST BOCES ADMIN EXPEN. 41,288
2023-24 EST BOCES SERVICE EXP 243,287
2024-25 EST RENT + CAPITAL EXP 10,006
2023-24 EST LOCAL LEVY 19,410,486
BOCES MILLAGE RATIO 0.00000
DISTRICT TAX RATE 0.00660
SEL AID RATIO BOCES OP AID 0.36000
BOCES ADMIN + SHAR SERV AID 102,447
RENT + CAPITAL AID 0
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 102,447
2023-24 CLAIMED BOCES AID 94,250
TRANS NON-CAPITAL EXP EXCL SUM 1,258,814
TRANS CAPITAL EXP W/ SUMMER 0
2022-23 PUBLIC ENROLLMENT 232
# SQUARE MILES IN DISTRICT 11.734
TRANS SPARSITY ADJMT 0.00300
A. TR RWADA AR:1.01-(.46RWR) -2.29000
STATE SHARING RATIO 0.00000
B. STATE SHARING RATIO*1.263 -0.74800
C. TR ENRL AR:1.01-(.46EWR) -2.69100
SEL TRANSPORTATION AID RATIO 0.06500
2024-25 TRANS NON-CAPITAL AID 81,823
2024-25 TRANS CAPITAL AID 0
2023-24 TRANS AID INCL UNCONFM 82,376
$ CHANGE -553
2023-24 UNCONFIRMED TRANS AID 0
SUMMER TRANS NON-CAPITAL EXP 22,306
2024-25 SUMMER NON-CAP AID 1,450
2024-25 PAYABLE SUMM TRANS AID 420
2023-24 PAYABLE SUMM TRANS AID 271
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS
WITH INCOMPLETE DATA.
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