Gateway URA Debt Redemption Fund

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Breadcrumb: Fund Summaries > City Administrator. . > Gateway URA Debt Redemption Fund

City of Portland Fiscal Year 2026-27 Proposed Budget City Administrator> Gateway URA Debt Redemption Fund Gateway URA Debt Redemption Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $12,531,971 $12,176,370 $12,481,050 $12,485,000 Fund Expense $7,990,414 $7,843,348 $12,481,050 $12,485,000 Debt Service $7,990,414 $7,843,348 $8,726,050 $8,741,010 Debt Service $0 $0 $3,755,000 $3,743,990 Reserves Unappropriated $4,541,557 $4,333,022 $0 $0 Ending Fund Balance $4,541,557 $4,333,022 $0 $0 Revenue $12,531,971 $12,176,365 $12,481,050 $12,485,000 External Revenues $8,198,949 $7,681,177 $8,265,000 $8,365,000 Miscellaneous $291,814 $228,719 $25,000 $25,000 Taxes $7,907,135 $7,452,459 $8,240,000 $8,340,000 Internal Revenues $4,333,022 $4,495,188 $4,216,050 $4,120,000 Beginning Fund $4,333,022 $4,495,188 $4,216,050 $4,120,000 Balance Fund Overview Managing Agency Significant Changes from Prior Year 1026

Parent: City Administrator. . · PDF: p. 1026 ↗