Recreational Cannabis Tax Fund
Source: PDF p. 370 ↗ · raw: 370
Breadcrumb: City Operations Service Area Funds > Recreational Cannabis Tax Fund
| Item | Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 |
|---|---|---|---|---|---|
| Resources | |||||
| External Revenues | |||||
| Taxes | 6,850,492 | 5,520,803 | 5,444,478 | 0 | 5,716,702 |
| Charges for Services | 0 | 0 | 0 | 150,000 | 0 |
| Bond & Note | 0 | 800,000 | 800,000 | 0 | 0 |
| Miscellaneous Fund Allocations | 0 | 0 | 0 | 1,973,830 | 0 |
| Miscellaneous | 170,116 | 264,618 | 0 | 0 | 0 |
| External Revenues Total | 7,020,608 | 6,585,421 | 6,244,478 | 2,123,830 | 5,716,702 |
| Beginning Fund Balance | 7,593,777 | 7,242,578 | 5,397,634 | 0 | 0 |
| Resources Total | 14,614,385 | 13,827,999 | 11,642,112 | 2,123,830 | 5,716,702 |
| Requirements | |||||
| Bureau Expenditures | |||||
| Personnel Services | 1,283,964 | 1,862,886 | 1,462,519 | 1,573,230 | 596,878 |
| External Materials and Services | 5,145,574 | 6,205,421 | 5,599,410 | 220,000 | 3,868,633 |
| Internal Materials and Services | 63,369 | 117,558 | 0 | 330,600 | 330,600 |
| Capital Outlay | 878,900 | 244,500 | 0 | 0 | 0 |
| Bureau Expenditures Total | 7,371,807 | 8,430,366 | 7,061,929 | 2,123,830 | 4,796,111 |
| Fund Expenditures | |||||
| Debt Service | 0 | 0 | 820,000 | 0 | 850,000 |
| Contingency | 0 | 0 | 137,279 | 0 | 70,591 |
| Fund Transfers - Expense | 0 | 0 | 3,622,904 | 0 | 0 |
| Fund Expenditures Total | 0 | 0 | 4,580,183 | 0 | 920,591 |
| Ending Fund Balance | 7,242,578 | 5,397,634 | 0 | 0 | 0 |
| Requirements Total | 14,614,385 | 13,828,000 | 11,642,112 | 2,123,830 | 5,716,702 |
366 City of Portland, Oregon - FY 2025-26 Proposed Budget
Parent: City Operations Service Area Funds · PDF: p. 370 ↗