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.                                                               
                                                                                   

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