Cortland
← New York
Unofficial demonstration dashboard

City of Cortland, New York

Unofficial demonstration dashboard for the City of Cortland, New York, built from the city's 2026 Adopted Budget document, fiscal year 2026.

Basis — read this first: Every figure on this page comes from the City of Cortland 2026 Adopted Budget document, whose columns read “2026 ADOPTED” against “2025 ADOPTED.” Title wrinkle, disclosed: the document's running title on each page says “2026 Proposed Budget” while its cover reads “ADOPTED BUDGET” and every column is labeled ADOPTED; this page cites the ADOPTED columns. Adoption vote: the December 16, 2025 final-adoption vote was not confirmed from council minutes in this build, so no vote count is cited. No citywide total is summed: the General Fund includes $1,703,000 of transfers in from the Water ($853,000) and Sewer ($850,000) funds, so adding the three fund totals would double-count those transfers; the funds are shown separately. No verified New York jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.

Overview

Cortland's adopted FY 2026 General Fund balances exactly: revenues of $28,916,487 against expenses of $28,916,487, down from $29,708,910 adopted for FY 2025. Real property taxes ($11,251,198.18) and the county-distributed non-property tax ($7,987,999.54) are the two largest General Fund revenue lines. The Water Fund ($2,612,028.83 in expenses) and Sewer Fund ($5,050,664 in expenses) are balanced separately in the same document.

Source: City of Cortland 2026 Adopted Budget.

At a glance — adopted budget FY 2026

$28,916,487
General Fund revenues = General Fund expenses, FY 2026 adopted
$29,708,910
General Fund, FY 2025 adopted (for comparison)
$11,251,198.18
Real property taxes, FY 2026 adopted
$2,612,029
Water Fund revenues, FY 2026 adopted
$5,050,664
Sewer Fund expenses, FY 2026 adopted

Source: City of Cortland 2026 Adopted Budget.

Headline budget

General Fund revenues and expenses balance to the dollar in the adopted columns.

General Fund revenues, FY 2026 adopted$28,916,487
General Fund expenses, FY 2026 adopted$28,916,487
General Fund, FY 2025 adopted$29,708,910

Each enterprise fund balances on its own in the document (amounts as printed; Water expenses print as $2,612,028.83 against revenues of $2,612,029.00, a $0.17 rounding difference; Sewer expenses print as $5,050,664 against revenues of $5,050,663.93).

Water Fund revenues$2,612,029.00
Water Fund expenses$2,612,028.83
Sewer Fund revenues$5,050,663.93
Sewer Fund expenses$5,050,664

Source: City of Cortland 2026 Adopted Budget.

Breakdown

Largest General Fund revenue lines, FY 2026 adopted.

Real property taxes$11,251,198.18
Non-property tax distributed by county$7,987,999.54
State aid — per capita$2,252,701.00
Transfer from Water Fund$853,000.00
Transfer from Sewer Fund$850,000.00

Selected General Fund expense lines, FY 2026 adopted.

Hospital and medical insurance$4,652,522.20
Police and fire retirement (PFRS)$2,483,686.00
Trash collection$1,343,105.00
Short-term debt service (BANs)$929,825.00
Employees' retirement (ERS)$584,352.00
Long-term debt service (serial bonds)$535,888.00
Installment debt service$314,614.00

Source: City of Cortland 2026 Adopted Budget, General Fund revenue and expense detail.

Elected officials

The cited budget document is a line-item worksheet and does not name elected officials in the pages used here, so no roster is shown. The city's governing body is the Common Council.

Sources & notes

  • Only source used: City of Cortland, 2026 Adopted Budget (city DocumentCenter document). 2026 Adopted Budget.
  • Sum checks: General Fund revenues equal General Fund expenses at $28,916,487 in the adopted columns; Sewer expenses ($5,050,664) match Sewer revenues ($5,050,663.93) to rounding; Water expenses ($2,612,028.83) match Water revenues ($2,612,029.00) to $0.17.
  • What is not claimed: no citywide total is summed (interfund double-count, stated above); no adoption vote count is cited; no official outside the budget document is named.
  • Jurisdiction palette: No verified New York jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.

← Back to New York