Convention and Tourism Fund
Source: PDF p. 340 ↗ · raw: 340
Breadcrumb: Community & Economic Development Service Area Funds > Convention and Tourism 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 | |||||
| Taxes | 22,083,007 | 23,584,547 | 23,875,263 | 23,350,000 | 23,350,000 |
| Miscellaneous | 54,824 | 96,719 | 129,000 | 82,000 | 82,000 |
| External Revenues Total | 22,137,832 | 23,681,267 | 24,004,263 | 23,432,000 | 23,432,000 |
| Beginning Fund Balance | 467,281 | 521,455 | 0 | 0 | 0 |
| Resources Total | 22,605,113 | 24,202,722 | 24,004,263 | 23,432,000 | 23,432,000 |
| Requirements | |||||
| Bureau Expenditures | |||||
| External Materials and Services | 21,331,828 | 22,934,523 | 23,407,149 | 22,636,051 | 22,636,051 |
| Internal Materials and Services | 726,830 | 632,110 | 572,114 | 770,949 | 770,949 |
| Bureau Expenditures Total | 22,058,658 | 23,566,632 | 23,979,263 | 23,407,000 | 23,407,000 |
| Fund Expenditures | |||||
| Fund Transfers - Expense | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| Fund Expenditures Total | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| Ending Fund Balance | 521,455 | 611,089 | 0 | 0 | 0 |
| Requirements Total | 22,605,113 | 24,202,721 | 24,004,263 | 23,432,000 | 23,432,000 |
336 City of Portland, Oregon - FY 2025-26 Proposed Budget
Parent: Community & Economic Development Service Area Funds · PDF: p. 340 ↗