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14
PILOT REVENUE
FINANCIALS
2016
INCOME
AMOUNT
Project
Fees
$313,000
Millennium Pipeline Economic Development Fund
$108,000
Other
Income
$51,159
TOTAL $472,159
EXPENSES
Payroll
$230,088
Payroll taxes, health insurance, retirement
$83,663
Operations
$59,335
Professional
Services
$39,395
Marketing & Technology
$30,000
Project
Costs
$25,000
TOTAL $467,481
$9+ Million
2016*
Revenue
2015
Revenue
~ $8.5 Million
~ $8.3 Million
2014
Revenue
IDA projects have leveraged $1.6 billion
in private investment and in 2016
generated over $9 million in PILOT
revenue to various municipalities and
school districts throughout Steuben
County, representing an increase of
over $500,000 from 2015.
*