TL;DR (generated · confidence: high)

Property Management License Fund summary for FY 2025-26 showing revenues of $10.4M primarily from licenses and permits, with expenditures for external and internal materials and services. Revenue is projected to decline from the prior revised estimate.

Key points (each cites a PDF page):

Licenses & Permits revenue budgeted at $10,362,000 for FY 2025-26, down from $11,903,369 in FY 2024-25 (p. 357 ↗)
External Materials and Services: $9,976,985; Internal Materials and Services: $393,515 (p. 357 ↗)
Fund Transfers of $25,000 budgeted for FY 2025-26 (p. 357 ↗)
Ending fund balance projected at $0 for FY 2025-26; prior year actuals show minimal carryover (p. 357 ↗)
Total Resources and Requirements both balance at $10,395,500 for the proposed budget (p. 357 ↗)

Amounts: $10,362,000 · $10,395,500 · $9,976,985 · $393,515 · $25,000 · Programs: Property Management License Fund

Property Management License Fund

Source: PDF p. 357 ↗ · raw: 357

Breadcrumb: Community & Economic Development Service Area Funds > Property Management License Fund

	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Resources
External Revenues
Licenses & Permits	8,867,480	9,196,013	11,903,369	10,362,000	10,362,000
Miscellaneous	17,644	34,198	35,800	33,500	33,500
External Revenues Total	8,885,125	9,230,211	11,939,169	10,395,500	10,395,500
Beginning Fund Balance	573,677	107,272	0	0	0
Resources Total	9,458,802	9,337,483	11,939,169	10,395,500	10,395,500
Requirements
Bureau Expenditures
External Materials and Services	8,992,486	8,889,794	11,538,527	9,976,985	9,976,985
Internal Materials and Services	334,043	344,358	375,642	393,515	393,515
Bureau Expenditures Total	9,326,529	9,234,152	11,914,169	10,370,500	10,370,500
Fund Expenditures
Fund Transfers - Expense	25,000	24,826	25,000	25,000	25,000
Fund Expenditures Total	25,000	24,826	25,000	25,000	25,000
Ending Fund Balance	107,272	78,504	0	0	0
Requirements Total	9,458,801	9,337,482	11,939,169	10,395,500	10,395,500

City of Portland, Oregon - FY 2025-26 Proposed Budget 353

Parent: Community & Economic Development Service Area Funds · PDF: p. 357 ↗