Grants Fund
Source: PDF p. 320 ↗ · raw: 320
Breadcrumb: City Funds > Grants Fund
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| Resources | |||||
| External Revenues | |||||
| Charges for Services | 280,216 | 0 | 0 | 0 | 0 |
| Intergovernmental | 94,343,773 | 165,668,003 | 281,760,810 | 221,142,450 | 237,669,490 |
| Miscellaneous | 4,844,471 | 5,258,525 | 0 | 0 | 0 |
| External Revenues Total | 99,468,460 | 170,926,527 | 281,760,810 | 221,142,450 | 237,669,490 |
| Internal Revenues | |||||
| Fund Transfers - Revenue | 390,000 | 0 | 0 | 0 | 0 |
| Internal Revenues Total | 390,000 | 0 | 0 | 0 | 0 |
| Beginning Fund Balance | 3,625,791 | (63,893,096) | 555,000 | 0 | 0 |
| Resources Total | 103,484,251 | 107,033,431 | 282,315,810 | 221,142,450 | 237,669,490 |
| Requirements | |||||
| Bureau Expenditures | |||||
| Personnel Services | 25,779,198 | 25,673,014 | 35,552,249 | 25,657,561 | 25,668,584 |
| External Materials and Services | 88,979,698 | 124,523,547 | 176,804,037 | 121,349,246 | 137,833,294 |
| Internal Materials and Services | 7,637,474 | 11,076,641 | 12,865,505 | 15,240,892 | 15,272,861 |
| Capital Outlay | 4,980,978 | 9,230,383 | 57,094,019 | 58,894,751 | 58,894,751 |
| Bureau Expenditures Total | 127,377,347 | 170,503,585 | 282,315,810 | 221,142,450 | 237,669,490 |
| Fund Expenditures | |||||
| Debt Service | 40,000,000 | 0 | 0 | 0 | 0 |
| Fund Expenditures Total | 40,000,000 | 0 | 0 | 0 | 0 |
| Ending Fund Balance | (63,893,096) | (63,470,154) | 0 | 0 | 0 |
| Requirements Total | 103,484,251 | 107,033,431 | 282,315,810 | 221,142,450 | 237,669,490 |
316 City of Portland, Oregon - FY 2025-26 Proposed Budget
Parent: City Funds · PDF: p. 320 ↗