2023 Budget — OCIDA Annual Budget Report 2023
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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