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Tax Increment Financing Reimbursement Fund

Source: PDF p. 361 ↗ · raw: 361

Breadcrumb: Community & Economic Development Service Area Funds > Tax Increment Financing Reimbursement 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 412,359 20,581 0 0 0
Intergovernmental 13,410,455 15,462,878 52,140,933 35,957,763 35,957,763
Miscellaneous 4,026,708 2,368,565 86,262 3,228,662 3,228,662
External Revenues Total 17,849,522 17,852,025 52,227,195 39,186,425 39,186,425
Beginning Fund Balance 25,112,636 23,766,080 0 0 0
Resources Total 42,962,158 41,618,105 52,227,195 39,186,425 39,186,425
Bureau Expenditures
Personnel Services 3,507,745 3,561,575 3,576,518 0 0
External Materials and Services 13,191,204 9,471,085 47,213,958 38,511,336 38,457,068
Internal Materials and Services 1,647,613 1,669,397 477,755 3,000 3,000
Bureau Expenditures Total 18,346,563 14,702,057 51,268,231 38,514,336 38,460,068
Fund Transfers - Expense 849,514 848,922 958,964 672,089 726,357
Fund Expenditures Total 849,514 848,922 958,964 672,089 726,357
Ending Fund Balance 23,766,080 26,067,127 0 0 0
Requirements Total 42,962,157 41,618,106 52,227,195 39,186,425 39,186,425

City of Portland, Oregon - FY 2025-26 Proposed Budget 357

Parent: Community & Economic Development Service Area Funds · PDF: p. 361 ↗