Bonded Debt Interest and Sinking Fund

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Breadcrumb: Fund Summaries > City Administrator. . > Bonded Debt Interest and Sinking Fund

City of Portland Fiscal Year 2026-27 Proposed Budget City Administrator> Bonded Debt Interest and Sinking Fund Bonded Debt Interest and Sinking Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $34,149,087 $33,400,156 $32,974,980 $31,108,750 Fund Expense $31,776,671 $31,096,914 $31,974,980 $30,108,750 Debt Service $31,776,671 $31,096,914 $31,974,980 $30,108,750 Unappropriated $2,372,416 $2,303,242 $1,000,000 $1,000,000 Ending Fund Balance $2,372,416 $2,303,242 $1,000,000 $1,000,000 Revenue $34,149,086 $33,400,157 $32,974,980 $31,108,750 External Revenues $31,845,844 $31,000,196 $31,974,980 $29,408,750 Miscellaneous $633,493 $527,269 $100,000 $100,000 Taxes $31,212,351 $30,472,927 $31,874,980 $29,308,750 Internal Revenues $2,303,242 $2,399,961 $1,000,000 $1,700,000 Beginning Fund $2,303,242 $2,399,961 $1,000,000 $1,700,000 Balance Fund Overview Managing Agency Significant Changes from Prior Year 1016

Parent: City Administrator. . · PDF: p. 1016 ↗