ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS DISTRICT CODE: 200401 DISTRICT NAME: INDIAN LAKE SEE NOTE BELOW 2020 ACTUAL VALUATION 659,489,854 2019 ACTUAL VALUATION 655,325,621 2020 ADJ GROSS INCOME 26,776,292 2019 ADJ GROSS INCOME 27,103,847 2021-22 TWPU 127 2020 ACTUAL VAL./2021-22 TWPU 5,192,833 2020 ADJ. INCOME/2021-22 TWPU 210,836 2021-22 RES PUB & NONPUB ENRL 110 2020 ACTUAL VAL./2021-22 ENRL 5,995,362 2021-22 RWADA 115 2020 ACTUAL VAL./2021-22 RWADA 5,734,694 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 5,530,311 DISTRICT TAX RATE 0.00838 2022-23 EST BOCES ADMIN EXPEN. 13,673 2022-23 EST BOCES SERVICE EXP 401,001 2023-24 EST RENT + CAPITAL EXP 5,522 2022-23 EST LOCAL LEVY 5,530,311 BOCES MILLAGE RATIO 0.04800 DISTRICT TAX RATE 0.00840 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 149,282 RENT + CAPITAL AID 0 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 149,282 2022-23 CLAIMED BOCES AID 102,620 TRANS NON-CAPITAL EXP EXCL SUM 351,126 TRANS CAPITAL EXP W/ SUMMER 34,115 2021-22 PUBLIC ENROLLMENT 110 # SQUARE MILES IN DISTRICT 265.380 TRANS SPARSITY ADJMT 0.06400 A. TR RWADA AR:1.01-(.46RWR) -1.48500 STATE SHARING RATIO 0.00000 B. STATE SHARING RATIO*1.263 -0.31900 C. TR ENRL AR:1.01-(.46EWR) -1.95300 SEL TRANSPORTATION AID RATIO 0.06500 2023-24 TRANS NON-CAPITAL AID 22,823 2023-24 TRANS CAPITAL AID 2,217 2022-23 TRANS AID INCL UNCONFM 22,028 $ CHANGE 3,012 2022-23 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 0 2023-24 SUMMER NON-CAP AID 0 2023-24 PAYABLE SUMM TRANS AID 0 2022-23 PAYABLE SUMM TRANS AID 0 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE