2013-2014 budget - City of Syracuse

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MISCELLANEOUS REVENUE & RESOURCES
01.1990 SIDA REIMBURSEMENT: An agreement between the Syracuse Industrial Development Agency and the City to promote, attract,
encourage and develop recreational and economically sound commerce and industry in order to advance job opportunities. The City is to receive a
grant of $53,400,000 over a twelve year period, payable from the fees collected from the Destiny USA Project.
01.1991 SIDA DEMOLITION FUNDING: This is the SIDA funding for the demolitions of houses in the St. Joseph’s Hospital area.
01.2700 MEDICARE PART D SUBSIDY: The City receives payments from the Federal Government to continue the retiree prescription drug
program for Medicare eligible recipients.
01.2655 BID/SPEC. REVENUE: A fee of $50 to $100 is charged for copies of project blueprints and specs to contractors who wish to submit bids.
01.2680 INSURANCE RECOVERIES: Pursuant to accounting policy established by the Office of the State Comptroller, this revenue item was
created effective July 1, 1999. Proceeds received as a result of pursuing a non-city party/entity for recoverable property damages are now deposited
into this revenue account.
01.2690 MISCELLANEOUS COMPENSATION FOR LOSS: Payments received by the City for compensation paid to employees.
01.2304 ONONDAGA COUNTY LIGHTING REIMBURSEMENT: An agreement with Onondaga County to reimburse the City for lighting
improvements around the Civic Center, War Memorial and the OnCenter. This agreement begins January 1, 2008 and expired December 31, 2012
and may be renewed for three additional terms of five years each.
01.2769 SODA COMMISSIONS: Payment for exclusive pouring rights for all City buildings and venues (other than the Airport).
01.4965 HEALTH AND HUMAN SERVICES/ERRP: Reimbursement by the Federal Government of a percentage of medical expenses for retirees
over the age of 55 but under the age of 65 with gross claims over $15,000 up to $90,000. This program was discontinued December 2011.
01.2801 AVIATION FUND REIMBURSEMENTS: Effective fiscal year 1990, the Aviation Department became an Enterprise Fund, separate from the
General Fund. This revenue account is comprised of monies the Enterprise Fund reimburses the City's General Fund for services provided to the
Aviation Department by City operating departments and staff agencies.
01.5035 INTERFUND TRANSFER-WATER FUND: The Water Fund reimburses the General Fund for services provided by City departments
throughout the fiscal year.
01.5036 INTERFUND TRANSFER-SEWER FUND: The Sewer Fund reimburses the General Fund for services provided by City departments
throughout the fiscal year.