Typeset from the PDF of the official document (read by OCR) — headings, motions and recorded votes are detected automatically, so spacing may differ from the original. The official copy governs.
OCIDA 2024 Budget 1. Operating Expenses/Program Expenses 2023 Budget 2024 Budget 2025 Budget 2026 Budget 2027 Budget Onondaga County - Contractual Support Services $ 816,000 $ 950,000 $ 950,000 $ 950,000 $ 950,000 General & Administrative $ 540,294 $ 1,300,000 $ 1,300,000 $ 1,300,000 $ 1,300,000 Financial Assistance Grants $ 42,840 Pass-through Expense (PILOT Payments) $ 3,060 $ 9,500,000 $ 9,500,000 $ 9,500,000 $ 9,500,000 Other Pass-through Expense $ 3,700,000 $ 3,700,000 $ 3,700,000 $ 3,700,000 Depreciation Expense $ 17,340 $ 30,000 $ 30,000 $ 30,000 $ 30,000 Professional Services $ 34,680 $ 350,000 $ 350,000 $ 350,000 $ 350,000 Marketing Expense $ 200,000 $ 200,000 $ 200,000 $ 200,000 Other Expenses $ 5,610 $ 200,000 $ 200,000 $ 200,000 $ 200,000 Conferences/Project Events $ 10,812 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Interest Expense $ 2,244 Office Expenses/Meeting Expenses $ 50,000 $ 50,000 $ 50,000 $ 50,000 Total Operating/Program Expenses $ 1,472,880 $ 3,130,000 $ 3,130,000 $ 3,130,000 $ 3,130,000 2. Revenue 2023 Budget 2024 Budget 2025 Budget 2026 Budget 2027 Budget Agency Revenues $ 1,429,020 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 Pass-through Income (PILOT Payments) $ 9,500,000 $ 9,500,000 $ 9,500,000 $ 9,500,000 Other Pass-through Income $ 3,700,000 $ 3,700,000 $ 3,700,000 $ 3,700,000 Rent Income $ 12,240 $ 15,000 $ 15,000 $ 15,000 $ 15,000 Grant Income/Reimbursement $ 15,000 $ 15,000 $ 15,000 $ 15,000 Other Income $ 25,500 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Interest Income $ 6,120 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Total Revenue $ 1,472,880 $ 3,130,000 $ 3,130,000 $ 3,130,000 $ 3,130,000