MOD ED: 0082C DB ED: 0082C STATE OF NEW YORK SA ED: 114 PY ED: 138 01/19/21 PAGE 21
BOCES - DUTCHESS 2021-22 EXECUTIVE BUDGET PROPOSAL RUN NO. BT212-2
BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS
DISTRICT CODE 130200 130502 130801 131101 131201 131301
DISTRICT NAME BEACON DOVER HYDE PARK NORTHEAST PAWLING PINE PLAINS
SEE NOTE BELOW EX BDGT DATA
2017 ACTUAL VALUATION 2,115,666,360 818,299,453 2,506,346,846 1,094,460,112 1,145,326,336 1,720,600,247
2018 ADJ GROSS INCOME 791,950,435 274,240,045 852,035,940 173,331,888 366,580,722 316,436,274
2017 ADJ GROSS INCOME 736,744,589 263,705,399 810,410,150 233,574,102 371,795,413 331,799,061
2019-20 TWPU 3,650 1,692 4,532 811 1,360 1,117
2018 ACTUAL VAL./2019-20 TWPU 611,094 506,917 574,475 1,378,661 854,266 1,566,653
2018 ADJ. INCOME/2019-20 TWPU 216,972 162,080 188,004 213,726 269,544 283,291
2019-20 RES PUB & NONPUB ENRL 3,043 1,501 3,742 651 1,219 916
2018 ACTUAL VAL./2019-20 ENRL 732,991 571,421 695,756 1,717,502 953,078 1,910,427
2019-20 RWADA 2,965 1,439 3,787 683 1,208 946
2018 ACTUAL VAL./2019-20 RWADA 752,274 596,041 687,488 1,637,034 961,757 1,849,843
CURRENT AV/RWADA AID RATIO 0.56900 0.65800 0.60600 0.06000 0.44800 0.00000
EST LOCAL LEVY 38,694,086 17,887,002 63,152,893 15,600,509 29,144,277 22,514,516
DISTRICT TAX RATE 0.01730 0.02080 0.02420 0.01390 0.02500 0.01280
2020-21 EST BOCES ADMIN EXPEN. 293,040 141,123 357,512 67,046 119,831 89,923
2020-21 EST BOCES SERVICE EXP 1,947,707 1,090,323 2,978,545 801,484 1,334,917 1,120,790
2021-22 EST RENT + CAPITAL EXP 1,070,721 531,679 1,344,661 243,011 463,930 341,688
2020-21 EST LOCAL LEVY 41,640,205 18,428,405 63,152,893 15,600,509 29,673,823 24,189,676
BOCES MILLAGE RATIO 0.57300 0.62800 0.67100 0.42900 0.68700 0.42100
DISTRICT TAX RATE 0.01870 0.02150 0.02430 0.01400 0.02550 0.01380
SEL AID RATIO BOCES OP AID 0.57300 0.65800 0.67100 0.42900 0.68700 0.42100
BOCES ADMIN + SHAR SERV AID 1,283,948 810,292 2,238,495 372,600 999,412 509,711
RENT + CAPITAL AID 609,240 349,844 814,865 14,580 207,841 0
DUE SAVE-HARMLESS AID 0 0 0 0 0 0
2021-22 BOCES AID 1,893,188 1,160,136 3,053,360 387,180 1,207,253 509,711
2020-21 BOCES AID 1,591,079 810,626 2,498,639 352,465 1,361,374 504,247
TRANS NON-CAPITAL EXP EXCL SUM 3,776,668 2,225,663 7,783,185 1,254,443 2,417,666 2,425,140
TRANS CAPITAL EXP W/ SUMMER 324,906 6,395 676,245 110,225 390,152 276,172
2019-20 PUBLIC ENROLLMENT 2,758 1,372 3,439 630 1,121 871
# SQUARE MILES IN DISTRICT 25.964 66.307 71.010 82.872 52.151 141.706
TRANS SPARSITY ADJMT 0.00000 0.00000 0.00000 0.04200 0.00000 0.04600
A. TR RWADA AR:1.01-(.46RWR) 0.62100 0.70200 0.65400 0.16200 0.51200 0.05100
STATE SHARING RATIO 0.45200 0.55200 0.48700 0.24500 0.34200 0.13600
B. STATE SHARING RATIO*1.263 0.57000 0.69700 0.61500 0.30900 0.43100 0.17100
C. TR ENRL AR:1.01-(.46EWR) 0.59500 0.68700 0.61600 0.03700 0.47000 0.07300
SEL TRANSPORTATION AID RATIO 0.62100 0.70200 0.65400 0.35100 0.51200 0.21700
2021-22 TRANS NON-CAPITAL AID 2,345,311 1,562,415 5,090,203 440,309 1,237,845 526,255
2021-22 TRANS CAPITAL AID 201,767 4,489 442,264 38,689 199,758 59,929
2021-22 TRANSPORTATION AID 2,547,078 1,566,904 5,532,467 478,998 1,437,603 586,184
2020-21 TRANS AID INCL UNCONFM 2,594,642 962,692 4,906,824 328,221 1,176,275 418,387
$ CHANGE 47,564 604,212 625,643 150,777 261,328 167,797
2020-21 UNCONFIRMED TRANS AID 0 0 0 0 1,606 1,905
SUMMER TRANS NON-CAPITAL EXP 0 0 0 0 19,569 0
2021-22 FORMULA NON-CAP AID 0 0 0 0 10,019 0
2021-22 PAYABLE SUMM TRANS AID 0 0 0 0 16,276 0
2020-21 PAYABLE SUMM TRANS AID 0 0 0 0 4,838 3,235
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.
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