Fire Capital Fund
Source: PDF p. 325 ↗ · raw: 325
Breadcrumb: Public Safety Service Area Funds > Fire Capital Fund
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| Resources | |||||
| External Revenues | |||||
| Miscellaneous | 190,742 | 168,456 | 0 | 252,000 | 252,000 |
| External Revenues Total | 190,742 | 168,456 | 0 | 252,000 | 252,000 |
| Beginning Fund Balance | 9,280,578 | 6,821,331 | 6,810,000 | 6,900,000 | 6,900,000 |
| Resources Total | 9,471,320 | 6,989,787 | 6,810,000 | 7,152,000 | 7,152,000 |
| Requirements | |||||
| Fund Expenditures | |||||
| Contingency | 0 | 0 | 6,810,000 | 7,152,000 | 7,152,000 |
| Fund Transfers - Expense | 2,650,000 | 0 | 0 | 0 | 0 |
| Fund Expenditures Total | 2,650,000 | 0 | 6,810,000 | 7,152,000 | 7,152,000 |
| Ending Fund Balance | 6,821,331 | 6,989,788 | 0 | 0 | 0 |
| Requirements Total | 9,471,331 | 6,989,788 | 6,810,000 | 7,152,000 | 7,152,000 |
City of Portland, Oregon - FY 2025-26 Proposed Budget 321
Parent: Public Safety Service Area Funds · PDF: p. 325 ↗