Unofficial mirror of City of Portland content. Always verify with the official source. View original ↗

Cannabis Licensing Special Revenue Fund

Source: PDF p. 335 ↗ · raw: 335

Breadcrumb: Community & Economic Development Service Area Funds > Cannabis Licensing Special Revenue Fund

Item 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 1,317,974 1,465,286 1,731,328 1,600,401 1,600,401
External Revenues Total 1,317,974 1,465,286 1,731,328 1,600,401 1,600,401
Internal Revenues
Fund Transfers - Revenue 159,862 0 0 0 0
Internal Revenues Total 159,862 0 0 0 0
Beginning Fund Balance 1,314,828 1,255,975 1,262,831 902,055 902,055
Resources Total 2,792,664 2,721,261 2,994,159 2,502,456 2,502,456
Requirements
Bureau Expenditures
Personnel Services 1,177,975 843,317 903,846 882,940 755,396
External Materials and Services 54,875 132,003 91,210 157,965 157,965
Internal Materials and Services 246,354 71,359 1,053,894 698,892 698,813
Bureau Expenditures Total 1,479,204 1,046,679 2,048,950 1,739,797 1,612,174
Fund Expenditures
Contingency 0 0 858,947 682,540 803,810
Fund Transfers - Expense 57,485 69,062 86,262 80,119 86,472
Fund Expenditures Total 57,485 69,062 945,209 762,659 890,282
Ending Fund Balance 1,255,975 1,605,519 0 0 0
Requirements Total 2,792,664 2,721,260 2,994,159 2,502,456 2,502,456

City of Portland, Oregon - FY 2025-26 Proposed Budget 331

Parent: Community & Economic Development Service Area Funds · PDF: p. 335 ↗