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: 200701 DISTRICT NAME: LONG LAKE SEE NOTE BELOW 2020 ACTUAL VALUATION 604,965,234 2019 ACTUAL VALUATION 608,388,684 2020 ADJ GROSS INCOME 13,912,182 2019 ADJ GROSS INCOME 11,691,311 2021-22 TWPU 72 2020 ACTUAL VAL./2021-22 TWPU 8,402,294 2020 ADJ. INCOME/2021-22 TWPU 193,224 2021-22 RES PUB & NONPUB ENRL 56 2020 ACTUAL VAL./2021-22 ENRL 10,802,950 2021-22 RWADA 65 2020 ACTUAL VAL./2021-22 RWADA 9,307,157 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 2,556,983 DISTRICT TAX RATE 0.00422 2022-23 EST BOCES ADMIN EXPEN. 14,210 2022-23 EST BOCES SERVICE EXP 186,971 2023-24 EST RENT + CAPITAL EXP 50 2022-23 EST LOCAL LEVY 3,297,900 BOCES MILLAGE RATIO 0.00000 DISTRICT TAX RATE 0.00550 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 72,426 RENT + CAPITAL AID 0 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 72,426 2022-23 CLAIMED BOCES AID 73,931 TRANS NON-CAPITAL EXP EXCL SUM 90,894 TRANS CAPITAL EXP W/ SUMMER 18,681 2021-22 PUBLIC ENROLLMENT 64 # SQUARE MILES IN DISTRICT 386.852 TRANS SPARSITY ADJMT 0.06500 A. TR RWADA AR:1.01-(.46RWR) -3.03900 STATE SHARING RATIO 0.00000 B. STATE SHARING RATIO*1.263 -0.83800 C. TR ENRL AR:1.01-(.46EWR) -4.32900 SEL TRANSPORTATION AID RATIO 0.06500 2023-24 TRANS NON-CAPITAL AID 5,908 2023-24 TRANS CAPITAL AID 1,214 2022-23 TRANS AID INCL UNCONFM 7,363 $ CHANGE -241 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