Local Improvement District Fund
Source: PDF p. 353 ↗ · raw: 353
Breadcrumb: Community & Economic Development Service Area Funds > Local Improvement District Fund
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| Resources | |||||
| External Revenues | |||||
| Charges for Services | 937,438 | 931,614 | 1,240,250 | 1,131,740 | 1,131,740 |
| Bond & Note | 9,248,272 | 6,255,574 | 3,204,592 | 46,164,045 | 46,164,045 |
| Miscellaneous | 1,333,718 | 382,090 | 4,733,475 | 2,120,000 | 2,120,000 |
| External Revenues Total | 11,519,427 | 7,569,279 | 9,178,317 | 49,415,785 | 49,415,785 |
| Internal Revenues | |||||
| Interagency Revenue | 59,607 | 0 | 1,000,000 | 0 | 0 |
| Internal Revenues Total | 59,607 | 0 | 1,000,000 | 0 | 0 |
| Beginning Fund Balance | 3,769,901 | 2,352,472 | 4,724,293 | 4,038,521 | 4,038,521 |
| Resources Total | 15,348,935 | 9,921,751 | 14,902,610 | 53,454,306 | 53,454,306 |
| Requirements | |||||
| Bureau Expenditures | |||||
| External Materials and Services | 16,149 | 31,713 | 1,067,400 | 81,000 | 81,000 |
| Internal Materials and Services | 1,351,476 | 1,669,085 | 1,736,986 | 1,908,683 | 1,908,683 |
| Bureau Expenditures Total | 1,367,625 | 1,700,798 | 2,804,386 | 1,989,683 | 1,989,683 |
| Fund Expenditures | |||||
| Debt Service | 8,095,186 | 778,348 | 2,167,161 | 33,848,668 | 33,848,668 |
| Contingency | 0 | 0 | 4,076,606 | 3,104,745 | 3,104,675 |
| Fund Transfers - Expense | 3,533,650 | 6,276,059 | 5,854,457 | 14,511,210 | 14,511,280 |
| Fund Expenditures Total | 11,628,835 | 7,054,407 | 12,098,224 | 51,464,623 | 51,464,623 |
| Ending Fund Balance | 2,352,472 | 1,166,546 | 0 | 0 | 0 |
| Requirements Total | 15,348,933 | 9,921,752 | 14,902,610 | 53,454,306 | 53,454,306 |
City of Portland, Oregon - FY 2025-26 Proposed Budget 349
Parent: Community & Economic Development Service Area Funds · PDF: p. 353 ↗