Spectator Venues & Visitor Activities Fund
Source: PDF pp. 363-364 ↗ · raw: 363 · 364
Breadcrumb: Community & Economic Development Service Area Funds > Spectator Venues & Visitor Activities Fund
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| External Revenues | |||||
| Charges for Services | 11,938,311 | 12,316,894 | 10,703,400 | 11,526,890 | 11,526,890 |
| Intergovernmental | 588,384 | 442,500 | 424,000 | 531,000 | 531,000 |
| Bond & Note | 0 | 54,080,000 | 0 | 0 | 0 |
| Miscellaneous | 382,159 | 1,822,894 | 1,560,000 | 1,200,000 | 1,200,000 |
| External Revenues Total | 12,908,853 | 68,662,288 | 12,687,400 | 13,257,890 | 13,257,890 |
| Beginning Fund Balance | 14,924,897 | 20,137,462 | 76,138,167 | 47,000,000 | 47,000,000 |
| Resources Total | 27,833,750 | 88,799,750 | 88,825,567 | 60,257,890 | 60,257,890 |
| Bureau Expenditures | |||||
| Personnel Services | 415,200 | 496,103 | 634,287 | 677,743 | 657,310 |
| External Materials and Services | 2,871,710 | 5,637,954 | 8,213,100 | 7,895,890 | 7,879,021 |
| Internal Materials and Services | 572,654 | 544,031 | 664,200 | 654,571 | 637,441 |
| Capital Outlay | 985,685 | 1,855,651 | 34,728,112 | 35,054,000 | 35,054,000 |
| Bureau Expenditures Total | 4,845,249 | 8,533,739 | 44,239,699 | 44,282,204 | 44,227,772 |
| Fund Expenditures | |||||
| Debt Service | 2,679,493 | 3,908,321 | 3,262,700 | 3,261,825 | 3,261,825 |
| Contingency | 0 | 0 | 41,078,982 | 12,466,966 | 12,504,529 |
| Fund Transfers - Expense | 171,544 | 219,522 | 244,186 | 246,895 | 263,764 |
| Fund Expenditures Total | 2,851,037 | 4,127,843 | 44,585,868 | 15,975,686 | 16,030,118 |
| Ending Fund Balance | 20,137,462 | 76,138,168 | 0 | 0 | 0 |
| Requirements Total | 27,833,748 | 88,799,750 | 88,825,567 | 60,257,890 | 60,257,890 |
City of Portland, Oregon - FY 2025-26 Proposed Budget 359
Parent: Community & Economic Development Service Area Funds · PDF: pp. 363-364 ↗