FY 2015-16 Budget + Financial Information

Click here for information and materials about the FY 2015-16 PBOT budget.

• 2015-16 Budget Advisory Committee
• FY 2015-16 Debt Service Schedules

FY 2014-15 Budget + Financial Information

Click here for information and materials about the FY 2014-15 PBOT budget.

• Where the Money Comes From; Where the Money Goes
• Where the Money Goes: Discretionary + Restricted Spending Pie Charts
• FY 2014-15 Budget Overview and Program Allocations
• FY 2014-15 Adopted Budget
• Requested Budget for FY 2014-15
• 5-Year Financial Forecast
• FY 2014-15 Budget Presentation for Asset Condition + Status
• FY 2014-15 Funding Sources
• FY 2014-15 Debt Service Schedules
• FY 2014-15 Funding by Program Areas
• FY 2014-15 Program Areas + Description
• FY 2014-15 Indirect Costs Components
• Capital Improvement Program Adopted Budget (FY 14/15- 18/19)
• Capital Improvement Plan summaries
• General Fund Overhead Allocations
• 2014-15: Budget Advisory Committee

FY 2013-14 Budget + Financial Information

Click here for information and materials about the FY 2013-14 PBOT budget.

• FY 2013-14 Adopted Budget
• FY 2013-14 Budget Overview and Program Allocations
• FY 2013-14 Funding Sources
• Where the money comes from; where the money goes
• Requested Budget FY 2013-14
• 2013-14: Budget Advisory Committee
• Discretionary + Restricted Spending Charts
• Capital Improvement Projects

Prior Year Budget Information

Visit the City's Budget Office for information on PBOT budgets from prior years.

Transportation Finance Reports + Data

These reports provide helpful background information on the Bureau's finances.

• General Fund Transfer History
• ULF Transfer History
• PBOT Staffing History (10 Years)
• CIP Budget History
• Financial Task Force Report 2012
• Revenue Report for Portland's Transportation System 1987
• System Development Charges
• SDC Project List