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Interstate Corridor Debt Service Fund

Source: PDF p. 351 ↗ · raw: 351

Breadcrumb: Community & Economic Development Service Area Funds > Interstate Corridor Debt Service Fund


Item Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
External Revenues
Taxes 46,099,010 3,909,057 40,000 0 0
Miscellaneous 566,740 439,465 500,000 0 0
External Revenues Total 46,665,750 4,348,522 540,000 0 0
Beginning Fund Balance 7,813,665 27,471,915 4,300,000 0 0
Resources Total 54,479,415 31,820,437 4,840,000 0 0
Bureau Expenditures
External Materials and Services 0 0 4,840,000 0 0
Bureau Expenditures Total 0 0 4,840,000 0 0
Fund Expenditures
Debt Service 27,007,500 28,843,210 0 0 0
Fund Expenditures Total 27,007,500 28,843,210 0 0 0
Ending Fund Balance 27,471,915 2,977,221 0 0 0
Requirements Total 54,479,415 31,820,431 4,840,000 0 0

City of Portland, Oregon - FY 2025-26 Proposed Budget 347


Parent: Community & Economic Development Service Area Funds · PDF: p. 351 ↗