TL;DR (generated · confidence: high)

Portland Parks Memorial Trust Fund, a public works service area fund, shows FY 2025-26 proposed budget with external revenues of $6.1M (licenses, permits, charges for services), total resources of $20.8M, and expenditures of $20.8M fully allocated between bureau operations ($17.6M) and contingency ($3.2M).

Key points (each cites a PDF page):

External revenues total $6,081,805: licenses & permits $1.2M, charges for services $4.2M, miscellaneous $659K (p. 406 ↗)
Total fund resources $20,812,074 includes beginning fund balance of $14,603,716 (p. 406 ↗)
Bureau expenditures $17,583,825 with personnel services $2.1M, internal materials/services $4.0M, external materials/services $11.4M (p. 406 ↗)
Contingency allocation $3,228,249 for FY 2025-26 (p. 406 ↗)
Ending fund balance projects to $0, with all resources fully allocated (p. 406 ↗)

Amounts: $20,812,074 · $17,583,825 · $6,081,805 · $3,228,249 · $4,195,771 · Programs: Portland Parks Memorial Trust Fund

Portland Parks Memorial Trust Fund

Source: PDF pp. 406-407 ↗ · raw: 406 · 407

Breadcrumb: Public Works Service Area Funds > Portland Parks Memorial Trust 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
Licenses & Permits	1,933,469	1,270,375	1,243,613	1,226,980	1,226,980
Charges for Services	3,825,610	4,406,465	4,070,000	4,195,771	4,195,771
Miscellaneous	702,636	976,070	944,547	659,054	659,054
External Revenues Total	6,461,714	6,652,910	6,258,160	6,081,805	6,081,805
Internal Revenues
Fund Transfers - Revenue	74,137	426,361	169,396	126,553	126,553
Internal Revenues Total	74,137	426,361	169,396	126,553	126,553
Beginning Fund Balance	16,994,477	15,730,532	13,974,949	14,578,716	14,603,716
Resources Total	23,530,328	22,809,803	20,402,505	20,787,074	20,812,074
Requirements
Bureau Expenditures
Personnel Services	2,008,525	2,108,036	2,930,778	1,998,768	2,138,608
External Materials and Services	98,859	1,604,638	11,333,268	11,512,193	11,368,353
Internal Materials and Services	3,408,287	3,808,615	3,129,361	3,972,606	4,001,606
Capital Outlay	0	61,487	325,394	75,258	75,258
Bureau Expenditures Total	5,515,671	7,582,776	17,718,801	17,558,825	17,583,825
Fund Expenditures
Contingency	0	0	2,233,704	3,228,249	3,228,249
Fund Transfers - Expense	2,284,126	1,200,000	450,000	0	0
Fund Expenditures Total	2,284,126	1,200,000	2,683,704	3,228,249	3,228,249
Ending Fund Balance	15,730,532	14,027,027	0	0	0
Requirements Total	23,530,329	22,809,803	20,402,505	20,787,074	20,812,074

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

Ruth Levine, Director Robert Cheney, Deputy Director Peter Hulseman, City Economist Lillian Nguyen, Citywide Performance Manager Josie Chavez, Executive Assistant

Financial & Policy Analysts Anthony Locke Bryce Liedtke Owen Saites Sangeen Khan Yung Ouyang Ri Sandel Chelan Huddleston Benjamin Smith

Performance Team Keith Shoop Louis Gobeo Ning Jiang

Portland Utility Board Amy Archer-Masters Jonna Lynn Bransford

CityBudgetOffice@portlandoregon.gov th 1120 SW 5 Avenue Portland OR 97201 (503) 823-6925 City of Portland, Oregon - FY 2025-26 Proposed Budget 403

Parent: Public Works Service Area Funds · PDF: pp. 406-407 ↗