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: 580917 DISTRICT NAME: EAST QUOGUE SEE NOTE BELOW 2017 ACTUAL VALUATION 1,807,417,859 2016 ACTUAL VALUATION 1,791,375,134 2017 ADJ GROSS INCOME 222,147,549 2016 ADJ GROSS INCOME 234,130,197 2018-19 TWPU 948 2017 ACTUAL VAL./2018-19 TWPU 1,906,558 2017 ADJ. INCOME/2018-19 TWPU 234,332 2018-19 RES PUB & NONPUB ENRL 817 2017 ACTUAL VAL./2018-19 ENRL 2,212,261 2018-19 RWADA 879 2017 ACTUAL VAL./2018-19 RWADA 2,056,220 CURRENT AV/RWADA AID RATIO 0.00000 EST LOCAL LEVY 20,639,203 DISTRICT TAX RATE 0.01141 2019-20 EST BOCES ADMIN EXPEN. 38,360 2019-20 EST BOCES SERVICE EXP 850,084 2020-21 EST RENT + CAPITAL EXP 18,158 2019-20 EST LOCAL LEVY 22,085,436 BOCES MILLAGE RATIO 0.34500 DISTRICT TAX RATE 0.01220 SEL AID RATIO BOCES OP AID 0.36000 BOCES ADMIN + SHAR SERV AID 319,840 RENT + CAPITAL AID 0 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 319,840 2019-20 CLAIMED BOCES AID 278,230 TRANS NON-CAPITAL EXP EXCL SUM 1,169,053 TRANS CAPITAL EXP W/ SUMMER 0 2018-19 PUBLIC ENROLLMENT 390 # SQUARE MILES IN DISTRICT 10.689 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) -0.12600 STATE SHARING RATIO 0.08500 B. STATE SHARING RATIO*1.263 0.10700 C. TR ENRL AR:1.01-(.46EWR) -0.34000 SEL TRANSPORTATION AID RATIO 0.10700 2020-21 TRANS NON-CAPITAL AID 125,089 2020-21 TRANS CAPITAL AID 0 2019-20 TRANS AID INCL UNCONFM 89,528 $ CHANGE 35,561 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