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: 640502 DISTRICT NAME: FORT ANN SEE NOTE BELOW 2021 ACTUAL VALUATION 400,457,862 2020 ACTUAL VALUATION 386,856,895 2021 ADJ GROSS INCOME 85,755,964 2020 ADJ GROSS INCOME 80,935,937 2022-23 TWPU 535 2021 ACTUAL VAL./2022-23 TWPU 748,519 2021 ADJ. INCOME/2022-23 TWPU 160,291 2022-23 RES PUB & NONPUB ENRL 461 2021 ACTUAL VAL./2022-23 ENRL 868,672 2022-23 RWADA 448 2021 ACTUAL VAL./2022-23 RWADA 893,879 CURRENT AV/RWADA AID RATIO 0.56100 EST LOCAL LEVY 4,644,438 DISTRICT TAX RATE 0.01159 2023-24 EST BOCES ADMIN EXPEN. 62,052 2023-24 EST BOCES SERVICE EXP 1,100,385 2024-25 EST RENT + CAPITAL EXP 21,595 2023-24 EST LOCAL LEVY 5,617,773 BOCES MILLAGE RATIO 0.42900 DISTRICT TAX RATE 0.01400 SEL AID RATIO BOCES OP AID 0.56100 BOCES ADMIN + SHAR SERV AID 652,127 RENT + CAPITAL AID 12,114 DUE SAVE-HARMLESS AID 0 2024-25 EST. BOCES AID 664,241 2023-24 CLAIMED BOCES AID 544,278 TRANS NON-CAPITAL EXP EXCL SUM 966,796 TRANS CAPITAL EXP W/ SUMMER 209,691 2022-23 PUBLIC ENROLLMENT 445 # SQUARE MILES IN DISTRICT 108.530 TRANS SPARSITY ADJMT 0.05300 A. TR RWADA AR:1.01-(.46RWR) 0.61400 STATE SHARING RATIO 0.54600 B. STATE SHARING RATIO*1.263 0.68900 C. TR ENRL AR:1.01-(.46EWR) 0.57800 SEL TRANSPORTATION AID RATIO 0.74200 2024-25 TRANS NON-CAPITAL AID 717,363 2024-25 TRANS CAPITAL AID 155,591 2023-24 TRANS AID INCL UNCONFM 798,574 $ CHANGE 74,380 2023-24 UNCONFIRMED TRANS AID 22,213 SUMMER TRANS NON-CAPITAL EXP 13,956 2024-25 SUMMER NON-CAP AID 10,355 2024-25 PAYABLE SUMM TRANS AID 3,004 2023-24 PAYABLE SUMM TRANS AID 606 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE