Adopted Budget Volume 2

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Adopted Budget City of Portland, Oregon Fiscal Year 2019-20 Volume Two City Funds and Capital Projects Mayor Ted Wheeler Commissioner Chloe Eudaly Commissioner Nick Fish Commissioner Amanda Fritz Commissioner Jo Ann Hardesty Auditor Mary Hull Caballero This document is printed on 100% post- consumer waste recycled paper. Table of Contents User’s Guide. 1 City Funds . 5 General Fund. 5 General Reserve Fund . 6 Grants Fund. 7 Public Safety Service Area Funds . 9 BFRES Facilities GO Bond Construction Fund . 9 Emergency Communication Fund . 10 Fire & Police Disability & Retirement Fund . 11 Fire & Police Disability & Retirement Reserve Fund . 13 Fire & Police Supplemental Retirement Reserve Fund . 14 Fire Capital Fund . 15 Police Special Revenue Fund . 16 Public Safety GO Bond Fund. 18 Parks, Recreation, & Culture Service Area Funds . 19 Golf Fund. 19 Parks Capital Improvement Program Fund . 20 Parks Endowment Fund . 22 Parks Local Option Levy Fund. 23 Portland International Raceway Fund . 24 Portland Parks Memorial Trust Fund . 26 Spectator Venues & Visitor Activities Fund . 27 Public Utilities Service Area Funds . 31 Environmental Remediation Fund . 31 Hydroelectric Power Bond Redemption Fund . 33 Hydroelectric Power Operating Fund. 34 Hydroelectric Power Renewal and Replacement Fund . 35 Sewer System Construction Fund . 36 Sewer System Debt Redemption Fund . 38 Sewer System Operating Fund . 48 Sewer System Rate Stabilization Fund . 51 Solid Waste Management Fund . 52 Water Bond Sinking Fund . 53 Water Construction Fund. 59 Water Fund . 60 Community Development Service Area Funds. 61 42nd Avenue NPI Debt Service Fund . 61 82nd Ave/Division NPI Debt Service Fund . 62 Affordable Housing Development Fund. 63 Airport Way Debt Service Fund . 64 Arts Education and Access Fund. 66 City of Portland, Oregon – FY 2019-20 Adopted Budget i Table of Contents Assessment Collection Fund . 67 Bancroft Bond Interest and Sinking Fund. 68 Cannabis Licensing Special Revenue Fund. 72 Central Eastside Industrial District Debt Service Fund. 73 Children's Investment Fund . 75 Community Development Block Grant Fund . 76 Community Solar Fund. 77 Convention and Tourism Fund. 78 Convention Center Area Debt Service Fund . 79 Cully Blvd. NPI Debt Service Fund. 81 Development Services Fund . 82 Division-Midway NPI Debt Service Fund . ..

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