ENACTED BUDGET DB ED: 0139C STATE OF NEW YORK 03/31/20 RUN NO: SA202-1 2020-21 STATE AID PROJECTIONS BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS DISTRICT CODE: 190901 DISTRICT NAME: HUNTER TANNERS SEE NOTE BELOW 2017 ACTUAL VALUATION 970,128,191 2016 ACTUAL VALUATION 920,492,365 2017 ADJ GROSS INCOME 77,053,144 2016 ADJ GROSS INCOME 121,412,241 2018-19 TWPU 501 2017 ACTUAL VAL./2018-19 TWPU 1,936,383 2017 ADJ. INCOME/2018-19 TWPU 153,798 2018-19 RES PUB & NONPUB ENRL 413 2017 ACTUAL VAL./2018-19 ENRL 2,348,978 2018-19 RWADA 419 2017 ACTUAL VAL./2018-19 RWADA 2,315,341 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 10,041,763 DISTRICT TAX RATE 0.01035 2019-20 EST BOCES ADMIN EXPEN. 93,139 2019-20 EST BOCES SERVICE EXP 528,339 2020-21 EST RENT + CAPITAL EXP 11,098 2019-20 EST LOCAL LEVY 11,439,229 BOCES MILLAGE RATIO 0.32300 DISTRICT TAX RATE 0.01180 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 223,732 RENT + CAPITAL AID 0 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 223,732 2019-20 CLAIMED BOCES AID 177,058 TRANS NON-CAPITAL EXP EXCL SUM 738,073 TRANS CAPITAL EXP W/ SUMMER 237,249 2018-19 PUBLIC ENROLLMENT 346 # SQUARE MILES IN DISTRICT 174.864 TRANS SPARSITY ADJMT 0.05900 A. TR RWADA AR:1.01-(.46RWR) -0.26900 STATE SHARING RATIO 0.11900 B. STATE SHARING RATIO*1.263 0.15000 C. TR ENRL AR:1.01-(.46EWR) -0.42300 SEL TRANSPORTATION AID RATIO 0.20900 2020-21 TRANS NON-CAPITAL AID 154,257 2020-21 TRANS CAPITAL AID 49,585 2019-20 TRANS AID INCL UNCONFM 54,365 $ CHANGE 149,477 2019-20 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 0 2020-21 FORMULA NON-CAP AID 0 2020-21 PAYABLE SUMM TRANS AID 0 2019-20 PAYABLE SUMM TRANS AID 291 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE