Special Finance and Resource Fund
Source: PDF p. 369 ↗ · raw: 369
Breadcrumb: City Operations Service Area Funds > Special Finance and Resource Fund
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| Resources | |||||
| External Revenues | |||||
| Bond & Note | 70,632,286 | 57,816,265 | 48,220,000 | 10,700,000 | 11,100,000 |
| Miscellaneous | 925,738 | 1,624,549 | 0 | 0 | 0 |
| External Revenues Total | 71,558,023 | 59,440,814 | 48,220,000 | 10,700,000 | 11,100,000 |
| Internal Revenues | |||||
| Fund Transfers - Revenue | 5,120,857 | 8,737,658 | 1,758,000 | 0 | 0 |
| Internal Revenues Total | 5,120,857 | 8,737,658 | 1,758,000 | 0 | 0 |
| Beginning Fund Balance | 32,972,765 | 48,301,193 | 47,700,216 | 101,569,150 | 101,569,150 |
| Resources Total | 109,651,646 | 116,479,665 | 97,678,216 | 112,269,150 | 112,669,150 |
| Requirements | |||||
| Bureau Expenditures | |||||
| External Materials and Services | 55,439,433 | 57,787,780 | 50,915,452 | 21,600,000 | 22,000,000 |
| Bureau Expenditures Total | 55,439,433 | 57,787,780 | 50,915,452 | 21,600,000 | 22,000,000 |
| Fund Expenditures | |||||
| Debt Service | 206,847 | 29,127 | 420,000 | 100,000 | 100,000 |
| Contingency | 0 | 0 | 31,808,386 | 54,816,276 | 51,566,276 |
| Fund Transfers - Expense | 5,704,173 | 10,500,036 | 14,534,378 | 35,752,874 | 39,002,874 |
| Fund Expenditures Total | 5,911,020 | 10,529,162 | 46,762,764 | 90,669,150 | 90,669,150 |
| Ending Fund Balance | 48,301,193 | 48,162,724 | 0 | 0 | 0 |
| Requirements Total | 109,651,646 | 116,479,666 | 97,678,216 | 112,269,150 | 112,669,150 |
City of Portland, Oregon - FY 2025-26 Proposed Budget 365
Parent: City Operations Service Area Funds · PDF: p. 369 ↗