City Funds & Capital Projects
Total Page:16
File Type:pdf, Size:1020Kb
Adopted Budget City of Portland, Oregon Fiscal Year 2015-16 Volume Two City Funds and Capital Projects Mayor Charlie Hales Commissioner Nick Fish Commissioner Amanda Fritz Commissioner Steve Novick Commissioner Dan Saltzman 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 . 13 Fire & Police Disability & Retirement Res Fund. 15 Fire & Police Supplemental Retirement Res Fund . 16 Police Special Revenue Fund . 17 Public Safety GO Bond Fund. 18 Parks, Recreation, & Culture Service Area Funds . 19 Golf Fund. 19 Golf Revenue Bond Redemption Fund . 21 Parks Capital Improvement Program Fund . 22 Parks Endowment Fund . 24 Parks Local Option Levy Fund. 25 Portland International Raceway Fund . 26 Portland Parks Memorial Fund . 28 Spectator Venues & Visitor Activities Fund . 29 Public Utilities Service Area Funds . 33 Environmental Remediation Fund . 33 Hydroelectric Power Bond Redemption Fund . 35 Hydroelectric Power Operating Fund. 37 Hydroelectric Power Renewal Replacement Fund . 39 Sewer System Construction Fund . 40 Sewer System Debt Redemption Fund . 42 Sewer System Operating Fund . 54 Sewer System Rate Stabilization Fund . 56 Solid Waste Management Fund . 57 Water Bond Sinking Fund . 58 Water Construction Fund. 65 Water Fund . 66 Community Development Service Area Funds. 69 42nd Avenue NPI Debt Service Fund . 69 82nd Ave/Division NPI Debt Service Fund . 70 Airport Way Debt Service Fund . 71 Arts Education & Access Fund . 73 Assessment Collection Fund . 74 City of Portland, Oregon – FY 2015-16 Adopted Budget i Table of Contents Bancroft Bond Interest and Sinking Fund. 75 Central Eastside Ind. District Debt Service Fund . 79 Children's Investment Fund . 82 Closed - Cable Fund . 83 Community Development Block Grant Fund . 84 Community Solar Fund. 86 Convention and Tourism Fund. 87 Convention Center Area Debt Service Fund . 88 Cully Blvd. NPI Debt Service Fund. 90 Development Services Fund . 91 Division-Midway NPI Debt Service Fund . 92 Education.