Police Special Revenue Fund
Source: PDF p. 326 ↗ · raw: 326
Breadcrumb: Public Safety Service Area Funds > Police Special Revenue Fund
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| External Revenues | |||||
| Intergovernmental | 1,224,019 | 140,991 | 530,000 | 590,000 | 590,000 |
| Miscellaneous | 231,697 | 331,485 | 37,500 | 112,500 | 112,500 |
| External Revenues Total | 1,455,715 | 472,476 | 567,500 | 702,500 | 702,500 |
| Beginning Fund Balance | 8,569,233 | 9,910,959 | 8,218,949 | 8,207,500 | 8,207,500 |
| Resources Total | 10,024,948 | 10,383,435 | 8,786,449 | 8,910,000 | 8,910,000 |
| Bureau Expenditures | |||||
| External Materials and Services | 55,710 | 1,854,482 | 8,786,449 | 8,910,000 | 8,910,000 |
| Internal Materials and Services | 10,931 | 0 | 0 | 0 | 0 |
| Capital Outlay | 47,349 | 71,827 | 0 | 0 | 0 |
| Bureau Expenditures Total | 113,990 | 1,926,309 | 8,786,449 | 8,910,000 | 8,910,000 |
| Ending Fund Balance | 9,910,959 | 8,457,122 | 0 | 0 | 0 |
| Requirements Total | 10,024,949 | 10,383,431 | 8,786,449 | 8,910,000 | 8,910,000 |
322 City of Portland, Oregon - FY 2025-26 Proposed Budget
Parent: Public Safety Service Area Funds · PDF: p. 326 ↗