County Budget & Financial Information

2025 Tompkins County Annual Budget Process

• 2025 Adopted Line-Item Budget(, 0B)
• Adoption of 2025 Tompkins County Budget and 2025-2029 Tompkins County Capital Program(PDF, 360KB)
• Online Budget Book
• 2025 Adopted Budget(, 0B)
• American Rescue Plan Act Report

Tentative Budget 

• County Administrator's Message(PDF, 178KB)
• County Administrator's Presentation(PDF, 2MB)
• County Administrator Recommended Budget (PDF Version) (PDF, 46MB)
• Expanded Budget Committee Presentation Schedule(PDF, 519KB)
• Capital Budget Presentation(PDF, 2MB)
• Proposed Legislature Amendments (PDF, 437KB)

2024 Tompkins County Annual Budget Process

• Online Adopted Budget Book
• County Administrator's Presentation(, 0B)
• Expanded Budget Committee Presentation Schedule(, 0B)
• Legislator Amendments(PDF, 360KB)
• 2024 Recommended Budget(, 0B)
• Certified Budget Resolution(, 0B)
• 2024 Adopted Budget(, 0B)
• 2024-Adopted-Line-Item-Budget.pdf(, 0B)

• County Administrator's 2023 Budget Message(PDF, 856KB)
• 2023 Adopted Budget(, 0B)
• 2023 Recommended Budget Book(, 0B)
• 2023 Line Item Budget(, 0B)
• Expanded Budget Committee Presentation Schedule(, 0B)
• County Administrator's Presentation Sept. 6, 2022(, 0B)
• Member Filed OTRs(, 0B)

• 2022 Adopted Budget(, 0B)
• 2022 Adopted Line-Item Version(, 0B)
• County Administrator's 2022 Budget Message(PDF, 289KB)
• 2022 Recommended Budget(, 0B)

• 2021 Adopted Budget(, 0B)
• 2021 Adopted Budget - Line-item Version(, 0B)
• Resolution Adopting the 2021 Budget(, 0B)
• County Administrator's 2021 Budget Message(, 0B)
• 2021 Recommended Budget(, 0B)

2021 Voting Results - Legislative Budget Process

• First Voting Meeting - Impact and Results(PDF, 757KB)
• Second Voting Meeting - Impact and Results(PDF, 767KB)
• Special Legislature Mtg on the Tentative Budget(, 0B)
• Final - All Adopted Amendments - Impact & Results(, 0B)

2021 Budget Presentations

• County Administrator's Budget Presentation(, 0B)
• Department and Agency Presentations

2021 Schedules

• Expanded Budget Committee Calendar(, 0B)
  EBC Department and Agency Schedule(, 0B)

2020 Primary Budget Documents

• 2020 Adopted Budget(, 0B)
• 2020 Recommended Budget(, 0B)
• 2020 Adopted Line-Item Budget(, 0B)
• 2020 County Administrator's Budget Message(, 0B)

2020 Voting Results - Legislative Budget Process

• 1st Voting Meeting(PDF, 1MB)
• 2nd Voting Meeting(PDF, 1MB)
• All Approved Amendments to Date(PDF, 379KB)

2020 Budget Presentations

• County Administrator's Budget Presentation(, 0B)
• Department and Agency Presentations

2020 Schedules

• Expanded Budget Committees(, 0B)
• EBC Voting Meetings(, 0B)
• Department and Agency Presentations(, 0B)

2020 Budget News and Highlights

2020 Budget News and Highlights

• 2019 Adopted Budget(, 0B)
• 2019 Adopted Budget Line-Items(, 0B)
• 2019 Recommended Budget(, 0B)
• 2019 Amendments to the Tentative Budget(, 0B)
• 2019 Budget Message from the County Administrator(, 0B)
• 2019 Recommended Budget Presentation(, 0B)
• 2019 Department/Agency Budget Presentations
• 2019 Department/Agency Budget Presentation Schedule(, 0B)
• 2019 Expanded Budget Committee Meetings Calendar(, 0B)

• 2018 Recommended Budget Presentation(, 0B)
• 2018 Budget Message from the County Administrator(, 0B)
• 2018 Recommended Budget Document(, 0B)
• 2018 Amendments to the Tentative Budget(, 0B)
• 2018 Expanded Budget Committee Meetings Calendar(, 0B)
• 2018 Department/Agency Presentation Schedule(, 0B)
• 2018 Department/Agency Budget Presentations
• 2018 Program Impact Assessment(PDF, 1MB)

• 2017 Recommended Budget Presentation(, 0B)
• 2017 Budget Message from the County Administrator(, 0B)
• 2017 Recommended Budget Document(, 0B)
• 2017 Amendments to the Tentative Budget(PDF, 105KB)
• 2017 Expanded Budget Committee Meetings Calendar(, 0B)
• 2017 Department/Agency Presentation Schedule(, 0B)
• 2017 Department/Agency Budget Presentations
• 2017 Program Impact Assessment(, 0B)