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: 580917
DISTRICT NAME: EAST QUOGUE
SEE NOTE BELOW
2021 ACTUAL VALUATION 2,183,887,126
2020 ACTUAL VALUATION 2,175,510,353
2021 ADJ GROSS INCOME 354,022,078
2020 ADJ GROSS INCOME 317,931,839
2022-23 TWPU 943
2021 ACTUAL VAL./2022-23 TWPU 2,315,893
2021 ADJ. INCOME/2022-23 TWPU 375,421
2022-23 RES PUB & NONPUB ENRL 793
2021 ACTUAL VAL./2022-23 ENRL 2,753,956
2022-23 RWADA 861
2021 ACTUAL VAL./2022-23 RWADA 2,536,454
CURRENT AV/RWADA AID RATIO 0.00000
EST LOCAL LEVY 18,690,752
DISTRICT TAX RATE 0.00855
2023-24 EST BOCES ADMIN EXPEN. 40,096
2023-24 EST BOCES SERVICE EXP 1,078,124
2024-25 EST RENT + CAPITAL EXP 20,012
2023-24 EST LOCAL LEVY 23,989,010
BOCES MILLAGE RATIO 0.27300
DISTRICT TAX RATE 0.01100
SEL AID RATIO BOCES OP AID 0.36000
BOCES ADMIN + SHAR SERV AID 402,560
RENT + CAPITAL AID 0
DUE SAVE-HARMLESS AID 0
2024-25 EST. BOCES AID 402,560
2023-24 CLAIMED BOCES AID 480,714
TRANS NON-CAPITAL EXP EXCL SUM 1,250,000
TRANS CAPITAL EXP W/ SUMMER 0
2022-23 PUBLIC ENROLLMENT 360
# SQUARE MILES IN DISTRICT 10.689
TRANS SPARSITY ADJMT 0.00000
A. TR RWADA AR:1.01-(.46RWR) -0.11400
STATE SHARING RATIO 0.07000
B. STATE SHARING RATIO*1.263 0.08800
C. TR ENRL AR:1.01-(.46EWR) -0.36200
SEL TRANSPORTATION AID RATIO 0.08800
2024-25 TRANS NON-CAPITAL AID 110,000
2024-25 TRANS CAPITAL AID 0
2023-24 TRANS AID INCL UNCONFM 93,785
$ CHANGE 16,215
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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