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Prosper Portland — Budget Summary

Source: PDF pp. 211-212 ↗ · raw: 211 · 212

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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 ↗