Portland Clean Energy Community Benefits Fund
Source: PDF p. 356 ↗ · raw: 356
Breadcrumb: Community & Economic Development Service Area Funds > Portland Clean Energy Community Benefits 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 | 183,451,304 | 199,044,455 | 193,800,000 | 197,676,000 | 197,676,000 |
| Miscellaneous | 7,648,595 | 18,699,480 | 14,510,177 | 25,066,963 | 25,066,963 |
| External Revenues Total | 191,099,899 | 217,743,934 | 208,310,177 | 222,742,963 | 222,742,963 |
| Beginning Fund Balance | 311,949,786 | 488,325,460 | 669,277,093 | 697,963,593 | 697,963,593 |
| Resources Total | 503,049,685 | 706,069,394 | 877,587,270 | 920,706,556 | 920,706,556 |
| Requirements | |||||
| Bureau Expenditures | |||||
| Personnel Services | 2,139,949 | 4,219,572 | 27,258,214 | 32,097,157 | 33,065,718 |
| External Materials and Services | 10,261,727 | 21,950,615 | 406,452,406 | 213,924,904 | 214,158,417 |
| Internal Materials and Services | 2,288,275 | 3,431,351 | 10,112,658 | 13,497,964 | 13,591,964 |
| Capital Outlay | 0 | 7,071,679 | 24,698,352 | 41,453,081 | 41,453,081 |
| Bureau Expenditures Total | 14,689,951 | 36,673,217 | 468,521,630 | 300,973,106 | 302,269,180 |
| Fund Expenditures | |||||
| Debt Service | 0 | 0 | 2,034,250 | 2,037,000 | 2,037,000 |
| Contingency | 0 | 0 | 383,685,170 | 581,004,448 | 579,638,338 |
| Fund Transfers - Expense | 34,273 | 119,084 | 23,346,220 | 36,692,002 | 36,762,038 |
| Fund Expenditures Total | 34,273 | 119,084 | 409,065,640 | 619,733,450 | 618,437,376 |
| Ending Fund Balance | 488,325,460 | 669,277,093 | 0 | 0 | 0 |
| Requirements Total | 503,049,684 | 706,069,394 | 877,587,270 | 920,706,556 | 920,706,556 |
352 City of Portland, Oregon - FY 2025-26 Proposed Budget
Parent: Community & Economic Development Service Area Funds · PDF: p. 356 ↗