Transportation Reserve Fund
Source: PDF p. 398 ↗ · raw: 398
Breadcrumb: Public Works Service Area Funds > Transportation Reserve Fund
| Item | Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 |
|---|---|---|---|---|---|
| Resources | |||||
| External Revenues | |||||
| Miscellaneous | 213,939 | 337,407 | 425,100 | 400,000 | 400,000 |
| External Revenues Total | 213,939 | 337,407 | 425,100 | 400,000 | 400,000 |
| Internal Revenues | |||||
| Fund Transfers - Revenue | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 |
| Internal Revenues Total | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 |
| Beginning Fund Balance | 9,986,005 | 10,899,944 | 10,899,994 | 12,025,094 | 12,025,094 |
| Resources Total | 10,899,944 | 11,937,351 | 12,025,094 | 13,125,094 | 13,125,094 |
| Requirements | |||||
| Fund Expenditures | |||||
| Contingency | 0 | 0 | 12,025,094 | 13,125,094 | 13,125,094 |
| Fund Expenditures Total | 0 | 0 | 12,025,094 | 13,125,094 | 13,125,094 |
| Ending Fund Balance | 10,899,944 | 11,937,351 | 0 | 0 | 0 |
| Requirements Total | 10,899,944 | 11,937,351 | 12,025,094 | 13,125,094 | 13,125,094 |
394 City of Portland, Oregon - FY 2025-26 Proposed Budget
Parent: Public Works Service Area Funds · PDF: p. 398 ↗