Parking Facilities Fund

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Breadcrumb: Public Works Service Area Funds > Parking Facilities 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	9,081,991	6,981,348	10,237,560	7,923,031	7,923,031
Miscellaneous	401,797	445,138	50,000	50,000	50,000
External Revenues Total	9,483,788	7,426,486	10,287,560	7,973,031	7,973,031
Internal Revenues
Fund Transfers - Revenue	4,370,000	1,750,000	0	0	0
Interagency Revenue	1,276,215	1,320,480	1,332,995	1,377,560	1,377,560
Internal Revenues Total	5,646,215	3,070,480	1,332,995	1,377,560	1,377,560
Beginning Fund Balance	3,112,239	6,842,735	1,609,986	1,609,986	1,593,533
Resources Total	18,242,242	17,339,701	13,230,541	10,960,577	10,944,124
Requirements
Bureau Expenditures
Personnel Services	712,629	699,078	777,204	814,185	789,093
External Materials and Services	5,078,757	10,111,495	8,769,778	9,099,358	9,027,340
Internal Materials and Services	3,181,536	2,677,401	478,717	421,587	420,765
Capital Outlay	0	282,817	0	0	0
Bureau Expenditures Total	8,972,922	13,770,790	10,025,699	10,335,130	10,237,198
Fund Expenditures
Debt Service	1,764,000	1,764,000	0	0	0
Contingency	0	0	758,121	625,447	0
Fund Transfers - Expense	662,587	285,220	2,446,721	0	706,926
Fund Expenditures Total	2,426,587	2,049,220	3,204,842	625,447	706,926
Ending Fund Balance	6,842,735	1,519,689	0	0	0
Requirements Total	18,242,244	17,339,699	13,230,541	10,960,577	10,944,124

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