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