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Annual Operating Budget

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DateNameCategorySummary
2024 FY2024 Budget Annual Operating Budget
2024 Investment Policy Financial Policies
2024 TriMet Climate Action Plan

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Sustainability - Climate Action Plan
2023 2023 NonUnion Pension Actuarial Valuation Pension Report/Schedule
2023 2023 Other Postemployment Benefits Actuarial Valuation OPEB Reports
2023 2023 Union Pension Actuarial Valuation Pension Report/Schedule
2023 Capital Grant Receipt Debt Service Coverage Continuing Disclosures
2023 FY2023 Audited Financial Statements Audited Financial Reports
2023 FY2023 Budget Annual Operating Budget
2023 Payroll Tax Revenue Bond Debt Service as a Percentage of Continuing Revenues Continuing Disclosures
2023 Payroll Tax Revenue Debt Service Coverage Continuing Disclosures
2022 2022 NonUnion Pension Actuarial Valuation Pension Report/Schedule
2022 2022 Other Postemployment Benefits Actuarial Valuation OPEB Reports
2022 2022 Union Pension Actuarial Valuation Pension Report/Schedule
2022 FY2022 Audited Financial Statements Audited Financial Reports
2022 FY2022 Budget Annual Operating Budget
October 5, 2021 Senior Lien Payroll Tax Revenue Bonds, Series 2021A (Tax-Exempt) (Sustainability Bonds)

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Official Statements
October 5, 2021 Senior Lien Payroll Tax Revenue Refunding Bonds, Series 2021B (Federally Taxable) (Sustainability Bonds)

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Official Statements
2021 2021 NonUnion Pension Actuarial Valuation Pension Report/Schedule
2021 2021 Other Postemployment Benefits Actuarial Valuation OPEB Reports
2021 2021 Union Pension Actuarial Valuation Pension Report/Schedule
2021 FY2021 Audited Financial Statements Audited Financial Reports
2021 FY2021 Budget Annual Operating Budget
2020 2020 NonUnion Pension Actuarial Valuation Pension Report/Schedule
2020 2020 Other Postemployment Benefits Actuarial Valuation OPEB Reports
2020 2020 Union Pension Actuarial Valuation Pension Report/Schedule
2020 FY2020 Audited Financial Statements Audited Financial Reports
2020 FY2020 Budget Annual Operating Budget
September 24, 2019 Senior Lien Payroll Tax Revenue Bonds, Series 2019A Official Statements
September 24, 2019 Senior Lien Payroll Tax Revenue Refunding Bonds, Series 2019B (Federally Taxable) Official Statements
2019 2019 NonUnion Pension Actuarial Valuation Pension Report/Schedule
2019 2019 Other Postemployment Benefits Actuarial Valuation OPEB Reports
2019 2019 Union Pension Actuarial Valuation Pension Report/Schedule
2019 Debt Management Policy Financial Policies
2019 FY2019 Audited Financial Statements Audited Financial Reports
2019 FY2019 Budget Annual Operating Budget
2019 Strategic Financial Plan Financial Policies
2019 Unrestricted Fund Balance Policy Financial Policies
June 6, 2018 Senior Lien Payroll Tax Revenue Bonds, Series 2018A Official Statements
January 30, 2018 Capital Grant Receipt Revenue Bonds, Series 2018A Official Statements
2018 FY2018 Audited Financial Statements Audited Financial Reports
2018 FY2018 Budget Annual Operating Budget
July 20, 2017 Capital Grant Receipt Revenue Refunding Bonds, Series 2017A Official Statements
February 7, 2017 Senior Lien Payroll Tax Revenue Bonds, Series 2017A Official Statements
2017 FY2017 Audited Financial Statements Audited Financial Reports
April 12, 2016 Senior Lien Payroll Tax Revenue Refunding Bonds, Series 2016A Official Statements
September 9, 2015 Senior Lien Payroll Tax Revenue Bonds, Series 2015A Official Statements
September 9, 2015 Senior Lien Payroll Tax Revenue Refunding Bonds, Series 2015B Official Statements
October 14, 2009 Senior Lien Payroll Tax Revenue Bonds, Series 2009B (Build America Bonds - Direct Payment) Official Statements