Tompkins County faces a potential $11 million budget deficit
Published on July 28, 2025
Tompkins County Administrator Korsah Akumfi has begun the compilation of the proposed 2026 budget, which reflects significant fiscal challenges due to rising costs of services and declining revenues. Initial departmental and agency requests, as discussed at a recent budget retreat to present projections and estimates to legislators, could result in an estimated deficit of over $11 million, driven by inflationary pressures, increased demand for critical services, and reduced state and federal funding.
Key factors contributing to the budget shortfall include escalating costs in health care, public safety, and infrastructure; reduced revenues from state aid and other traditional funding sources; and increased demand for social services, mental health support, and housing assistance.
The county administrator emphasized the difficult balancing act ahead.
“We are committed to upholding the values of Tompkins County by delivering high-quality services, implementing our adopted strategic plan, and ensuring fiscal responsibility,” Akumfi said. “However, the current economic climate, coupled with federal budget changes, presents real challenges.”
Chair of the Legislature, Dan Klein, added,
“Tompkins County has kept its annual property tax levy increase to an average of less than 1.2% over the past 4 years. However, the reality of increasingly complex problems, inflation, and the impending federal cutbacks is catching up to us. This is a very difficult budget year.”
Michael Lane, Chair of the Budget, Capital, and Personnel Committee, stated,
“Legislators take their job as representatives of the people in Tompkins County very seriously. The information we received was sobering. We will be working very hard to bring in a budget that provides the services we need and keeps the tax levy as low as possible.”
Mr. Akumfi pledged to scrutinize every line item to minimize the burden on taxpayers without compromising vital programs.
"We understand the financial strain our community faces,” Akumfi acknowledged. “The deficit is substantial, and we will explore all options, including efficiency measures, strategic cuts, and responsible revenue solutions to close the gap while protecting the services our residents rely on."
The county remains committed to transparency throughout the budget process, with opportunities for public input at upcoming legislative meetings. A preliminary budget will be presented in September, with adoption expected by November.