TL;DR (generated · confidence: high)

The Portland International Raceway Fund (Public Works Service Area) projects FY 2025-26 resources of $3.89M from charges for services ($2.04M) and beginning fund balance ($1.74M), with expenditures totaling $3.89M across personnel, materials, debt service, and contingency, resulting in a zero ending fund balance.

Key points (each cites a PDF page):

External revenues of $2,152,750 for FY 2025-26, down from $2,344,850 in FY 2024-25; comprised of $2,037,750 in charges for services and $115,000 in miscellaneous revenue (p. 401 ↗)
Personnel services budgeted at $1,103,385, the largest expenditure category (p. 401 ↗)
Total resources of $3,891,305 (external revenues plus $1,738,555 beginning fund balance) (p. 401 ↗)
Contingency fund allocation of $1,029,191 for FY 2025-26 (p. 401 ↗)
Ending fund balance projected at $0 for FY 2025-26, down from $1,689,348 in FY 2023-24 (p. 401 ↗)

Amounts: $2,037,750 · $2,152,750 · $3,891,305 · $1,103,385 · $1,029,191 · Programs: Portland International Raceway

Portland International Raceway Fund

Source: PDF p. 401 ↗ · raw: 401

Breadcrumb: Public Works Service Area Funds > Portland International Raceway Fund

Line Item	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	2,226,545	2,708,251	2,225,000	2,037,750	2,037,750
Miscellaneous	95,113	126,641	119,850	115,000	115,000
External Revenues Total	2,321,657	2,834,892	2,344,850	2,152,750	2,152,750
Beginning Fund Balance	924,295	1,187,096	1,738,555	1,738,555	1,738,555
Resources Total	3,245,952	4,021,988	4,083,405	3,891,305	3,891,305
Requirements
Bureau Expenditures
Personnel Services	925,839	1,146,408	1,126,342	1,080,907	1,103,385
External Materials and Services	531,393	530,389	1,207,328	1,029,970	1,029,970
Internal Materials and Services	173,350	200,948	267,266	246,443	241,060
Bureau Expenditures Total	1,630,582	1,877,745	2,600,936	2,357,320	2,374,415
Fund Expenditures
Debt Service	318,572	339,964	317,943	318,000	318,000
Contingency	0	0	1,029,847	1,057,948	1,029,191
Fund Transfers - Expense	109,702	113,770	134,679	158,037	169,699
Fund Expenditures Total	428,274	453,734	1,482,469	1,533,985	1,516,890
Ending Fund Balance	1,187,096	1,689,348	0	0	0
Requirements Total	3,245,952	4,020,827	4,083,405	3,891,305	3,891,305

City of Portland, Oregon - FY 2025-26 Proposed Budget 397

Parent: Public Works Service Area Funds · PDF: p. 401 ↗