Arts Education and Access Fund
Source: PDF p. 332 ↗ · raw: 332
Breadcrumb: Community & Economic Development Service Area Funds > Arts Education and Access 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 | 11,891,536 | 12,275,580 | 12,304,722 | 10,737,000 | 12,600,000 |
| Charges for Services | 0 | 0 | 3,500,000 | 3,100,000 | 0 |
| Miscellaneous | 178,032 | 270,995 | 345,942 | 308,978 | 308,978 |
| External Revenues Total | 12,069,567 | 12,546,575 | 16,150,664 | 14,145,978 | 12,908,978 |
| Beginning Fund Balance | 8,808,425 | 8,735,185 | 10,768,129 | 14,394,406 | 14,394,406 |
| Resources Total | 20,877,992 | 21,281,760 | 26,918,793 | 28,540,384 | 27,303,384 |
| Requirements | |||||
| Bureau Expenditures | |||||
| Personnel Services | 0 | 144,311 | 157,517 | 168,652 | 156,388 |
| External Materials and Services | 10,721,246 | 9,658,870 | 13,229,322 | 15,414,213 | 14,173,241 |
| Internal Materials and Services | 1,386,560 | 1,688,388 | 1,768,091 | 1,868,579 | 1,868,579 |
| Bureau Expenditures Total | 12,107,807 | 11,491,569 | 15,154,930 | 17,451,444 | 16,198,208 |
| Fund Expenditures | |||||
| Contingency | 0 | 0 | 11,738,863 | 11,063,940 | 11,080,176 |
| Fund Transfers - Expense | 35,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| Fund Expenditures Total | 35,000 | 25,000 | 11,763,863 | 11,088,940 | 11,105,176 |
| Ending Fund Balance | 8,735,185 | 9,765,189 | 0 | 0 | 0 |
| Requirements Total | 20,877,992 | 21,281,758 | 26,918,793 | 28,540,384 | 27,303,384 |
328 City of Portland, Oregon - FY 2025-26 Proposed Budget
Parent: Community & Economic Development Service Area Funds · PDF: p. 332 ↗