Prosper Portland — Budget Summary
Source: PDF pp. 211-212 ↗ · raw: 211 · 212
Breadcrumb: Community & Economic Development Service Area > Prosper Portland > Prosper Portland — Budget Summary
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| Resources | |||||
| External Revenues | |||||
| Miscellaneous Fund Allocations | 2,218,348 | 0 | 13,345,380 | 0 | 3,120,667 |
| Intergovernmental | 609,880 | 3,004,517 | 2,739,238 | 0 | 0 |
| External Revenues Total | 2,828,228 | 3,004,517 | 16,084,618 | 0 | 3,120,667 |
| Internal Revenues | |||||
| General Fund Discretionary | 18,638,475 | 12,870,094 | 19,640,840 | 13,254,195 | 13,054,195 |
| Internal Revenues Total | 18,638,475 | 12,870,094 | 19,640,840 | 13,254,195 | 13,054,195 |
| Beginning Fund Balance | 0 | (840,163) | 0 | 0 | 0 |
| Total | 21,466,703 | 15,034,449 | 35,725,458 | 13,254,195 | 16,174,862 |
| Requirements | |||||
| Bureau Expenditures | |||||
| External Materials and Services | 22,304,265 | 24,385,666 | 35,725,458 | 13,254,195 | 16,174,862 |
| Bureau Expenditures Total | 22,304,265 | 24,385,666 | 35,725,458 | 13,254,195 | 16,174,862 |
| Ending Fund Balance | (840,163) | (3,748,309) | 0 | 0 | 0 |
| Total | 21,464,102 | 20,637,357 | 35,725,458 | 13,254,195 | 16,174,862 |
| Programs | |||||
| Accounting | — | (3,412,874) | — | — | — |
| Business Advancement | 3,277,960 | 1,491,843 | 2,722,417 | 2,638,867 | 2,638,867 |
| Community Economic Development | 7,324,997 | 12,813,765 | 15,515,243 | — | — |
| Inclusive Entrepreneurship | 6,206,320 | 6,452,057 | 4,279,756 | 2,525,070 | 3,575,064 |
| Neighborhood Business Development | 1,550,245 | 874,531 | 1,741,702 | 1,363,461 | 1,363,461 |
| Office of Events and Film | — | 1,635,092 | 2,219,539 | 1,147,199 | 1,203,279 |
| Program | FY 2022-23 | FY 2023-24 | FY 2024-25 | FY 2025-26 Proposed | FY 2025-26 Adopted |
| --------- | ----------- | ----------- | ----------- | ------------------- | ------------------- |
| Office of Small Business | — | — | — | 1,083,580 | 1,083,580 |
| Reimagine Oregon | — | — | 2,386,261 | — | 2,014,593 |
| Small Biz & Middle Income Hsg Fin Assist | — | — | 2,281,385 | 2,022,545 | 2,022,545 |
| Small Business Tenanting & Leasing | — | — | 662,138 | 887,140 | 687,140 |
| Venture Portland | 1,654,879 | 1,053,447 | 906,617 | — | — |
| Workforce Development | 2,289,864 | 3,477,806 | 3,010,400 | 1,586,333 | 1,586,333 |
| Total Programs | 22,304,265 | 24,385,666 | 35,725,458 | 13,254,195 | 16,174,862 |
Prosper Portland Community & Economic Development Service Area 208 City of Portland, Oregon - FY 2025-26 Proposed Budget
Parent: Prosper Portland · PDF: pp. 211-212 ↗