DB ED: 0064C             STATE OF NEW YORK                   01/21/25                     
RUN NO: BT252-6                                                                           
                    2025-26 EXECUTIVE BUDGET PROPOSAL                                     
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             011003                      
                                   DISTRICT NAME:      VOORHEESVILLE                      
                                                                                          
SEE NOTE BELOW                                                                            
2022 ACTUAL VALUATION                                  1,204,743,690                      
2021 ACTUAL VALUATION                                  1,063,461,732                      
2022 ADJ GROSS INCOME                                    461,233,824                      
2021 ADJ GROSS INCOME                                    485,037,131                      
2023-24 TWPU                                                   1,390                      
2022 ACTUAL VAL./2023-24 TWPU                                866,722                      
2022 ADJ. INCOME/2023-24 TWPU                                331,822                      
2023-24 RES PUB & NONPUB ENRL                                  1,253                      
2022 ACTUAL VAL./2023-24 ENRL                                961,487                      
2023-24 RWADA                                                  1,266                      
2022 ACTUAL VAL./2023-24 RWADA                               951,614                      
CURRENT AV/RWADA AID RATIO                                   0.58000                      
EST LOCAL LEVY                                            21,000,113                      
DISTRICT TAX RATE                                            0.01743                      
                                                                                          
2024-25 EST BOCES ADMIN EXPEN.                                98,470                      
2024-25 EST BOCES SERVICE EXP                              1,623,838                      
2025-26 EST RENT + CAPITAL EXP                                     0                      
2024-25 EST LOCAL LEVY                                    21,000,113                      
  BOCES MILLAGE RATIO                                        0.54100                      
  DISTRICT TAX RATE                                          0.01740                      
  SEL AID RATIO BOCES OP AID                                 0.58000                      
  BOCES ADMIN + SHAR SERV AID                                998,939                      
  RENT + CAPITAL AID                                               0                      
  DUE SAVE-HARMLESS AID                                            0                      
2025-26 EST. BOCES AID                                       998,939                      
2024-25 CLAIMED BOCES AID                                  1,135,536                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,656,902                      
TRANS CAPITAL EXP W/  SUMMER                                 247,554                      
  2023-24 PUBLIC ENROLLMENT                                    1,207                      
  # SQUARE MILES IN DISTRICT                                  36.693                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.63100                      
     STATE SHARING RATIO                                     0.39600                      
  B. STATE SHARING RATIO*1.263                               0.50000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.58200                      
  SEL TRANSPORTATION AID RATIO                               0.63100                      
2025-26 TRANS NON-CAPITAL AID                              1,045,505                      
2025-26 TRANS CAPITAL AID                                    156,207                      
2024-25 TRANS AID INCL UNCONFM                             1,184,230                      
  $ CHANGE                                                    17,482                      
2024-25 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2025-26 SUMMER NON-CAP AID                                         0                      
2025-26 PAYABLE SUMM TRANS AID                                     0                      
2024-25 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 7 DISTRICTS                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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