TL;DR (generated · confidence: high)

The General Fund section presents the City of Portland's FY 2025-26 proposed budget with total resources and requirements of $1.11 billion. Personnel Services dominates expenditures at $700.1 million (63% of bureau spending), while primary revenues come from Taxes ($381 million) and Licenses & Permits ($338 million).

Key points (each cites a PDF page):

Total General Fund Resources and Requirements: $1,110,446,433 (balanced) for FY 2025-26 Proposed (p. 318 ↗)
Personnel Services: $700.1 million, the largest expenditure representing 63% of total bureau expenditures of $1.02 billion (p. 318 ↗)
External Revenues total $789.2 million, with Taxes ($381 million) and Licenses & Permits ($338 million) as primary sources (p. 318 ↗)
Beginning Fund Balance of $39.5 million is fully expended with Ending Fund Balance of $0, indicating no surplus carried forward (p. 318 ↗)
Proposed budget increases Personnel Services by $42.8 million vs. Requested, while reducing Materials and Services by $26.5 million (p. 318 ↗)
Contingency allocation of $22.9 million and Debt Service of $14.4 million account for mandatory and risk reserves (p. 318 ↗)

Amounts: $1,110,446,433 · $700,094,720 · $789,166,306 · $1,016,962,160 · $381,000,000 · Programs: General Fund · Parties: City of Portland, Oregon

General Fund

Source: PDF p. 318 ↗ · raw: 318

Breadcrumb: City Funds > General Fund

	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Resources
External Revenues
Taxes	341,263,166	363,574,297	385,078,431	381,189,442	381,000,000
Licenses & Permits	304,500,288	292,337,029	318,707,062	333,970,000	338,070,000
Charges for Services	20,814,905	19,695,946	16,258,412	21,441,614	18,294,810
Intergovernmental	41,310,631	39,946,878	50,170,384	49,114,095	45,913,554
Miscellaneous	8,151,026	7,564,268	6,270,715	6,657,942	5,887,942
External Revenues Total	716,040,015	723,118,417	776,485,004	792,373,093	789,166,306
Internal Revenues
General Fund Discretionary	0	0	0	50,521,211	0
General Fund Overhead	0	0	0	5,385,285	0
Fund Transfers - Revenue	77,602,423	112,794,979	157,427,384	130,573,184	165,375,256
Interagency Revenue	60,439,682	82,316,845	97,940,792	115,728,011	116,446,394
Internal Revenues Total	138,042,105	195,111,823	255,368,176	302,207,691	281,821,650
Beginning Fund Balance	161,964,850	137,727,174	95,306,890	5,700,000	39,458,477
Resources Total	1,016,046,970	1,055,957,414	1,127,160,070	1,100,280,784	1,110,446,433
Requirements
Bureau Expenditures
Personnel Services	524,897,124	610,076,089	666,610,292	657,263,114	700,094,720
External Materials and Services	141,587,376	151,027,816	213,248,832	211,257,859	187,262,489
Internal Materials and Services	88,702,555	99,202,815	111,834,744	124,165,704	121,732,243
Capital Outlay	6,470,212	2,120,243	8,688,228	7,872,708	7,872,708
Bureau Expenditures Total	761,657,266	862,426,963	1,000,382,096	1,000,559,385	1,016,962,160
Fund Expenditures
Debt Service	13,474,234	14,039,126	14,588,158	14,396,274	14,396,274
Contingency	0	0	36,523,477	21,402,647	22,856,825
Fund Transfers - Expense	103,188,297	84,854,607	75,666,339	64,263,887	56,231,174
Fund Expenditures Total	116,662,531	98,893,733	126,777,974	100,062,808	93,484,273
Ending Fund Balance	137,727,174	94,667,960	0	0	0
Requirements Total	1,016,046,971	1,055,988,656	1,127,160,070	1,100,622,193	1,110,446,433

314 City of Portland, Oregon - FY 2025-26 Proposed Budget

Parent: City Funds · PDF: p. 318 ↗