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Insurance Claims and Operating Fund

Source: PDF p. 375 ↗ · raw: 375

Breadcrumb: City Operations Service Area Funds > Insurance Claims and Operating Fund

Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Resources
Resources
External Revenues
Miscellaneous 865,946 895,418 788,126 880,081 880,081
External Revenues Total 865,946 895,418 788,126 880,081 880,081
Resources
Internal Revenues
Fund Transfers - Revenue 0 0 700,000 0 0
Interagency Revenue 14,755,862 17,182,664 20,234,107 23,528,600 23,551,714
Internal Revenues Total 14,755,862 17,182,664 20,934,107 23,528,600 23,551,714
Beginning Fund Balance 28,602,647 28,108,884 25,486,955 19,469,632 19,469,632
Resources Total 44,224,455 46,186,966 47,209,188 43,878,313 43,901,427
Requirements
Requirements
Bureau Expenditures
Personnel Services 1,741,104 2,136,180 2,414,253 2,323,823 2,323,823
External Materials and Services 10,013,112 12,801,483 21,050,276 15,361,184 15,361,184
Internal Materials and Services 3,950,964 4,925,360 5,083,974 5,508,341 5,495,652
Bureau Expenditures Total 15,705,180 19,863,023 28,548,503 23,193,348 23,180,659
Fund Expenditures
Debt Service 121,389 126,243 131,295 136,547 136,547
Contingency 0 0 18,067,354 20,072,206 20,072,157
Fund Transfers - Expense 289,005 387,005 462,036 476,212 512,064
Fund Expenditures Total 410,394 513,248 18,660,685 20,684,965 20,720,768
Ending Fund Balance 28,108,884 25,810,696 0 0 0
Requirements Total 44,224,458 46,186,967 47,209,188 43,878,313 43,901,427

City of Portland, Oregon - FY 2025-26 Proposed Budget 371

Parent: City Operations Service Area Funds · PDF: p. 375 ↗