Machine-extracted (OCR) from the official document — formatting is approximate; 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