Special Projects Debt Service Fund

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Breadcrumb: Fund Summaries > City Administrator. . > Special Projects Debt Service Fund

City of Portland Fiscal Year 2026-27 Proposed Budget City Administrator> Special Projects Debt Service Fund Special Projects Debt Service Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $12,084,972 $7,902,025 $12,395,363 $12,476,224 Bureau Expense $13,164 $0 $29,000 $35,000 Fund Expense $9,505,307 $7,896,000 $12,366,363 $12,441,224 Debt Service $9,505,307 $7,786,000 $12,366,363 $12,441,224 Fund Transfers - $0 $110,000 $0 $0 Expense Unappropriated $2,566,501 $6,025 $0 $0 Ending Fund Balance $2,566,501 $6,025 $0 $0 Revenue $12,084,972 $7,902,024 $12,395,363 $12,476,224 External Revenues $12,078,947 $7,789,334 $12,395,363 $12,476,224 Intergovernmental $12,058,353 $7,786,500 $12,066,363 $12,056,224 Miscellaneous $20,594 $2,834 $329,000 $420,000 Internal Revenues $6,025 $112,690 $0 $0 Beginning Fund $6,025 $112,690 $0 $0 Balance Fund Overview Managing Agency Significant Changes from Prior Year 1041

Parent: City Administrator. . · PDF: p. 1041 ↗