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Health Insurance Operating Fund

Source: PDF p. 376 ↗ · raw: 376

Breadcrumb: City Operations Service Area Funds > Health Insurance Operating Fund

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 121,944,136 133,420,990 151,487,597 159,708,142 159,708,142
Miscellaneous 4,775,083 2,264,469 1,852,812 2,993,469 2,993,469
External Revenues Total 126,719,218 135,685,458 153,340,409 162,701,611 162,701,611
Internal Revenues
Fund Transfers - Revenue 0 0 1,278,359 0 0
Interagency Revenue 314,794 386,675 379,743 469,573 469,573
Internal Revenues Total 314,794 386,675 1,658,102 469,573 469,573
Beginning Fund Balance 25,155,249 20,782,602 17,111,979 7,324,650 7,324,650
Resources Total 152,189,261 156,854,736 172,110,490 170,495,834 170,495,834
Requirements
Bureau Expenditures
Personnel Services 2,845,361 2,898,051 3,094,735 3,093,190 3,093,190
External Materials and Services 127,447,075 135,386,985 162,061,074 158,756,148 158,725,747
Internal Materials and Services 745,322 708,980 657,134 717,566 711,681
Bureau Expenditures Total 131,037,758 138,994,016 165,812,943 162,566,904 162,530,618
Fund Expenditures
Debt Service 51,366 53,419 55,558 57,780 57,780
Contingency 0 0 5,796,743 7,403,080 7,403,080
Fund Transfers - Expense 317,542 695,322 445,246 468,070 504,356
Fund Expenditures Total 368,908 748,741 6,297,547 7,928,930 7,965,216
Ending Fund Balance 20,782,602 17,111,979 0 0 0
Requirements Total 152,189,268 156,854,736 172,110,490 170,495,834 170,495,834

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

Parent: City Operations Service Area Funds · PDF: p. 376 ↗