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Printing and Distribution Services Operating Fund

Source: PDF p. 372 ↗ · raw: 372

Breadcrumb: City Operations Service Area Funds > Printing and Distribution Services 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 13,334 10,588 3,000 15,000 15,000
Intergovernmental 919,091 668,869 928,825 902,850 902,850
Miscellaneous 75,339 85,319 67,794 75,350 75,350
External Revenues Total 1,007,764 764,775 999,619 993,200 993,200
Internal Revenues
Interagency Revenue 5,499,705 5,189,540 4,976,195 5,699,817 5,693,850
Internal Revenues Total 5,499,705 5,189,540 4,976,195 5,699,817 5,693,850
Beginning Fund Balance 1,442,723 1,859,391 1,638,951 1,469,888 1,469,888
Resources Total 7,950,192 7,813,705 7,614,765 8,162,905 8,156,938
Requirements
Bureau Expenditures
Personnel Services 1,436,808 1,543,209 1,773,352 1,615,157 1,649,176
External Materials and Services 3,074,803 2,809,614 2,818,664 2,779,922 2,754,335
Internal Materials and Services 1,085,959 886,145 1,083,386 942,536 940,155
Capital Outlay 0 423,873 67,500 73,075 73,075
Bureau Expenditures Total 5,597,570 5,662,840 5,742,902 5,410,690 5,416,741
Fund Expenditures
Debt Service 220,294 229,102 238,272 247,803 247,803
Contingency 0 0 1,322,477 2,203,831 2,171,196
Fund Transfers - Expense 272,941 282,812 311,114 300,581 321,198
Fund Expenditures Total 493,235 511,914 1,871,863 2,752,215 2,740,197
Ending Fund Balance 1,859,391 1,638,949 0 0 0
Requirements Total 7,950,196 7,813,703 7,614,765 8,162,905 8,156,938

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

Parent: City Operations Service Area Funds · PDF: p. 372 ↗