Typeset from the PDF of the official document — extraction method is not certified for this historical record; headings, motions and recorded votes are detected automatically, so spacing may differ from the original. The official copy governs.
OCIDA 2023 Budget 1. Operating Expenses/Program Expenses 2022 Budget 2023 Budget 2024 Budget 2025 Budget 2026 Budget Onondaga County - Contractual Support Services $ 800,000 $ 816,000 $ 816,000 $ 816,000 $ 816,000 General & Administrative $ 529,700 $ 540,294 $ 540,294 $ 540,294 $ 540,294 Financial Assistance Grants $ 42,000 $ 42,840 $ 42,840 $ 42,840 $ 42,840 Pass-through expense (PILOT Payments) $ 3,000 $ 3,060 $ 3,060 $ 3,060 $ 3,060 Depreciation Expense $ 17,000 $ 17,340 $ 17,340 $ 17,340 $ 17,340 Professional Fees $ 34,000 $ 34,680 $ 34,680 $ 34,680 $ 34,680 Other Expenses $ 5,500 $ 5,610 $ 5,610 $ 5,610 $ 5,610 Seminars & Meetings $ 10,600 $ 10,812 $ 10,812 $ 10,812 $ 10,812 Interest Expense $ 2,200 $ 2,244 $ 2,244 $ 2,244 $ 2,244 Total Operating/Program Expenses $ 1,444,000 $ 1,472,880 $ 1,472,880 $ 1,472,880 $ 1,472,880 2. Revenue 2022 Budget 2023 Budget 2024 Budget 2025 Budget 2026 Budget Agency Revenues $ 1,401,000 $ 1,429,020 $ 1,429,020 $ 1,429,020 $ 1,429,020 Rent Income $ 12,000 $ 12,240 $ 12,240 $ 12,240 $ 12,240 Other Income $ 25,000 $ 25,500 $ 25,500 $ 25,500 $ 25,500 Interest Income $ 6,000 $ 6,120 $ 6,120 $ 6,120 $ 6,120 Total Revenue $ 1,444,000 $ 1,472,880 $ 1,472,880 $ 1,472,880 $ 1,472,880