OCIDA 2026 Budget – Final
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OCIDA 2026 Budget
1. Operating Expenses/Program Expenses
                                                                    2025 Budget      2026 Budget     2027 Budget     2028 Budget     2029 Budget
Onondaga County - Contractual Support Services                     $     950,000    $     950,000   $     950,000   $     950,000   $     950,000
General & Administrative                                           $ 1,300,000      $ 1,300,000     $ 1,300,000     $ 1,300,000     $ 1,300,000
Pass-through Expense (PILOT Payments)                              $ 9,500,000      $ 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     $ 3,700,000
Depreciation Expense                                               $      30,000    $      30,000   $      30,000   $      30,000   $      30,000
Professional Services                                              $     350,000    $     350,000   $     350,000   $     350,000   $     350,000
Marketing Expense                                                  $     200,000    $     200,000   $     200,000   $     200,000   $     200,000
Other Expenses                                                     $     200,000    $     200,000   $     200,000   $     200,000   $     200,000
Conferences/Project Events                                         $      50,000    $      50,000   $      50,000   $      50,000   $      50,000
Office Expenses/Meeting Expenses                                   $      50,000    $      50,000   $      50,000   $      50,000   $      50,000
          Total Operating/Program Expenses                         $   3,130,000    $   3,130,000   $   3,130,000   $   3,130,000   $   3,130,000

2. Revenue
                                                                    2025 Budget      2026 Budget     2027 Budget     2028 Budget     2029 Budget
Agency Revenues                                                    $   3,000,000    $   2,800,000   $   2,800,000   $   2,800,000   $   2,800,000
Pass-through Income (PILOT Payments)                               $ 9,500,000      $ 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     $ 3,700,000
Rent Income                                                        $      15,000    $      15,000   $      15,000   $      15,000   $      15,000
Grant Income/Reimbursement                                         $      15,000    $      15,000   $      15,000   $      15,000   $      15,000
Other Income                                                       $      50,000    $      50,000   $      50,000   $      50,000   $      50,000
Interest Income                                                    $      50,000    $     250,000   $     250,000   $     250,000   $     250,000
                    Total Revenue                                  $   3,130,000    $   3,130,000   $   3,130,000   $   3,130,000   $   3,130,000
*Pass-through expenses and Pass-through income are not included in the subtotals.