EXECUTIVE PROPOSAL
                                                                                                                                                           
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.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - DUTCHESS                          2021-22 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT212-2                        
                                                                                                                                                                
                                 BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                                                                       
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           131500           131601           131602           131701           131801           132101                         
DISTRICT NAME                     POUGHKEEPSIE        ARLINGTON      SPACKENKILL         RED HOOK        RHINEBECK       WAPPINGERS                         
SEE NOTE BELOW                                                                                        EX BDGT DATA                                          
2017 ACTUAL VALUATION            1,594,662,390    5,365,416,384      852,140,087    1,545,551,068    1,712,907,511    8,817,499,463                         
2018 ADJ GROSS INCOME              613,610,979    2,108,412,647      350,264,318      449,780,187      568,843,842    2,831,400,788                         
2017 ADJ GROSS INCOME              594,851,005    2,017,083,918      335,826,322      432,117,160      538,905,425    2,730,922,493                         
2019-20 TWPU                             5,457           10,110            1,788            2,187            1,142           13,890                         
2018 ACTUAL VAL./2019-20 TWPU          294,065          538,083          488,973          710,650        1,612,733          654,437                         
2018 ADJ. INCOME/2019-20 TWPU          112,444          208,547          195,897          205,660          498,111          203,844                         
2019-20 RES PUB & NONPUB ENRL            4,749            8,589            1,465            1,849              992           11,706                         
2018 ACTUAL VAL./2019-20 ENRL          337,905          633,370          596,781          840,558        1,856,593          776,536                         
2019-20 RWADA                            4,249            8,526            1,597            1,924            1,033           11,826                         
2018 ACTUAL VAL./2019-20 RWADA         377,668          638,050          547,454          807,792        1,782,905          768,657                         
CURRENT AV/RWADA AID RATIO             0.78400          0.63400          0.68600          0.53600          0.00000          0.55900                         
EST LOCAL LEVY                      31,920,878      144,267,150       29,759,948       35,059,050       29,860,484      175,328,236                         
DISTRICT TAX RATE                      0.01980          0.02650          0.03400          0.02250          0.01620          0.01920                         
                                                                                                                                                                
2020-21 EST BOCES ADMIN EXPEN.         426,240          852,184          160,039          199,849          105,868        1,130,667                         
2020-21 EST BOCES SERVICE EXP        2,015,165        6,020,493        1,793,950        1,387,125          738,784        4,586,579                         
2021-22 EST RENT + CAPITAL EXP       1,472,794        3,075,279          575,862          695,159          372,617        4,197,376                         
2020-21 EST LOCAL LEVY              31,920,878      145,954,098       30,871,945       35,460,000       29,860,484      175,328,236                         
  BOCES MILLAGE RATIO                  0.59800          0.70200          0.77400          0.65000          0.50700          0.58600                         
  DISTRICT TAX RATE                    0.01990          0.02680          0.03530          0.02280          0.01620          0.01930                         
  SEL AID RATIO BOCES OP AID           0.78400          0.70200          0.77400          0.65000          0.50700          0.58600                         
  BOCES ADMIN + SHAR SERV AID        1,914,061        4,824,619        1,512,387        1,031,533          428,238        3,350,306                         
  RENT + CAPITAL AID                 1,154,670        1,949,727          395,041          372,605                0        2,346,333                         
  DUE SAVE-HARMLESS AID                      0                0                0                0                0                0                         
2021-22 BOCES AID                    3,068,731        6,774,346        1,907,428        1,404,138          428,238        5,696,639                         
2020-21 BOCES AID                    2,510,746        4,882,479        1,380,628        1,017,198          443,509        3,785,320                         
                                                                                                                                                                
TRANS NON-CAPITAL EXP EXCL SUM       3,784,309       15,146,791        1,912,932        3,069,197        1,677,703       15,256,271                         
TRANS CAPITAL EXP W/  SUMMER            73,975        1,973,492           74,154          303,128                0        1,744,075                         
  2019-20 PUBLIC ENROLLMENT              4,234            8,059            1,460            1,777              950           10,755                         
  # SQUARE MILES IN DISTRICT             5.681          117.265            7.200           65.071           61.875           94.397                         
  TRANS SPARSITY ADJMT                 0.00000          0.00000          0.00000          0.00000          0.01700          0.00000                         
  A. TR RWADA AR:1.01-(.46RWR)         0.81500          0.68000          0.72700          0.59200          0.08600          0.61200                         
     STATE SHARING RATIO               0.82200          0.48000          0.51300          0.43500          0.02700          0.45200                         
  B. STATE SHARING RATIO*1.263         1.03800          0.60600          0.64700          0.54900          0.03400          0.57000                         
  C. TR ENRL  AR:1.01-(.46EWR)         0.81900          0.65200          0.67200          0.53400          0.04200          0.57000                         
  SEL TRANSPORTATION AID RATIO         0.90000          0.68000          0.72700          0.59200          0.10300          0.61200                         
2021-22 TRANS NON-CAPITAL AID        3,405,878       10,299,818        1,390,702        1,816,965          172,803        9,336,838                         
2021-22 TRANS CAPITAL AID               66,578        1,341,975           53,910          179,452                0        1,067,374                         
2021-22 TRANSPORTATION AID           3,472,456       11,641,793        1,444,612        1,996,417          172,803       10,404,212                         
2020-21 TRANS AID INCL UNCONFM       3,241,319       10,634,169        1,029,112        1,655,140          386,422        9,619,232                         
  $ CHANGE                             231,137        1,007,624          415,500          341,277          213,619          784,980                         
2020-21 UNCONFIRMED TRANS AID                0                0                0                0          151,544                0                         
                                                                                                                                                                
SUMMER TRANS NON-CAPITAL EXP                 0                0           23,190                0                0                0                         
2021-22 FORMULA NON-CAP AID                  0                0           16,859                0                0                0                         
2021-22 PAYABLE SUMM TRANS AID               0                0           27,389                0                0                0                         
2020-21 PAYABLE SUMM TRANS AID               0                0            6,392                0                0            7,245                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - DUTCHESS                          2021-22 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT212-2                        
                                                                                                                                                                
                                 BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                                                                       
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           132201          BOCES                                                                                               
DISTRICT NAME                        MILLBROOK           TOTALS                                                                                             
SEE NOTE BELOW                                                                                                                                              
2017 ACTUAL VALUATION            1,579,317,864                                                                                                              
2018 ADJ GROSS INCOME              399,457,905                                                                                                              
2017 ADJ GROSS INCOME              399,172,398                                                                                                              
2019-20 TWPU                             1,100                                                                                                              
2018 ACTUAL VAL./2019-20 TWPU        1,441,479                                                                                                              
2018 ADJ. INCOME/2019-20 TWPU          363,143                                                                                                              
2019-20 RES PUB & NONPUB ENRL            1,048                                                                                                              
2018 ACTUAL VAL./2019-20 ENRL        1,513,003                                                                                                              
2019-20 RWADA                              951                                                                                                              
2018 ACTUAL VAL./2019-20 RWADA       1,667,326                                                                                                              
CURRENT AV/RWADA AID RATIO             0.04200                                                                                                              
EST LOCAL LEVY                      25,174,523                                                                                                              
DISTRICT TAX RATE                      0.01580                                                                                                              
                                                                                                                                                                
2020-21 EST BOCES ADMIN EXPEN.          95,963        4,039,285                                                                                             
2020-21 EST BOCES SERVICE EXP          885,225       26,701,087                                                                                             
2021-22 EST RENT + CAPITAL EXP         343,161       14,727,938                                                                                             
2020-21 EST LOCAL LEVY              25,174,523                                                                                                              
  BOCES MILLAGE RATIO                  0.49700                                                                                                              
  DISTRICT TAX RATE                    0.01590                                                                                                              
  SEL AID RATIO BOCES OP AID           0.49700                                                                                                              
  BOCES ADMIN + SHAR SERV AID          487,651       19,763,253                                                                                             
  RENT + CAPITAL AID                    14,412        8,229,158                                                                                             
  DUE SAVE-HARMLESS AID                      0                                                                                                              
2021-22 BOCES AID                      502,063       27,992,411                                                                                             
2020-21 BOCES AID                      578,111       21,716,421                                                                                             
                                                                                                                                                                
TRANS NON-CAPITAL EXP EXCL SUM       1,924,068       62,654,036                                                                                             
TRANS CAPITAL EXP W/  SUMMER                 0        5,952,919                                                                                             
  2019-20 PUBLIC ENROLLMENT                890           38,316                                                                                             
  # SQUARE MILES IN DISTRICT            79.386          870.885                                                                                             
  TRANS SPARSITY ADJMT                 0.03000                                                                                                              
  A. TR RWADA AR:1.01-(.46RWR)         0.14600                                                                                                              
     STATE SHARING RATIO               0.11700                                                                                                              
  B. STATE SHARING RATIO*1.263         0.14700                                                                                                              
  C. TR ENRL  AR:1.01-(.46EWR)         0.15300                                                                                                              
  SEL TRANSPORTATION AID RATIO         0.18300                                                                                                              
2021-22 TRANS NON-CAPITAL AID          352,104       37,977,446                                                                                             
2021-22 TRANS CAPITAL AID                    0        3,656,185                                                                                             
2021-22 TRANSPORTATION AID             352,104       41,633,631                                                                                             
2020-21 TRANS AID INCL UNCONFM         268,528       37,220,963                                                                                             
  $ CHANGE                              83,576        4,935,034                                                                                             
2020-21 UNCONFIRMED TRANS AID                0          155,055                                                                                             
                                                                                                                                                                
SUMMER TRANS NON-CAPITAL EXP                 0           42,759                                                                                             
2021-22 FORMULA NON-CAP AID                  0           26,878                                                                                             
2021-22 PAYABLE SUMM TRANS AID               0           43,665                                                                                             
2020-21 PAYABLE SUMM TRANS AID               0           21,710                                                                                             
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                

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