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: 580913 DISTRICT NAME: TUCKAHOE COMMO SEE NOTE BELOW 2017 ACTUAL VALUATION 2,516,093,388 2016 ACTUAL VALUATION 2,408,347,845 2017 ADJ GROSS INCOME 175,724,638 2016 ADJ GROSS INCOME 150,425,301 2018-19 TWPU 538 2017 ACTUAL VAL./2018-19 TWPU 4,676,753 2017 ADJ. INCOME/2018-19 TWPU 326,625 2018-19 RES PUB & NONPUB ENRL 443 2017 ACTUAL VAL./2018-19 ENRL 5,679,669 2018-19 RWADA 432 2017 ACTUAL VAL./2018-19 RWADA 5,824,290 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 18,948,138 DISTRICT TAX RATE 0.00753 2019-20 EST BOCES ADMIN EXPEN. 39,501 2019-20 EST BOCES SERVICE EXP 183,513 2020-21 EST RENT + CAPITAL EXP 9,415 2019-20 EST LOCAL LEVY 18,948,138 BOCES MILLAGE RATIO 0.00000 DISTRICT TAX RATE 0.00750 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 80,285 RENT + CAPITAL AID 0 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 80,285 2019-20 CLAIMED BOCES AID 70,500 TRANS NON-CAPITAL EXP EXCL SUM 1,324,968 TRANS CAPITAL EXP W/ SUMMER 0 2018-19 PUBLIC ENROLLMENT 255 # SQUARE MILES IN DISTRICT 11.734 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) -2.20900 STATE SHARING RATIO 0.00000 B. STATE SHARING RATIO*1.263 -0.52400 C. TR ENRL AR:1.01-(.46EWR) -2.45600 SEL TRANSPORTATION AID RATIO 0.06500 2020-21 TRANS NON-CAPITAL AID 86,123 2020-21 TRANS CAPITAL AID 0 2019-20 TRANS AID INCL UNCONFM 79,225 $ CHANGE 6,898 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 0 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE