Resources and Requirements - Total City Budget
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City of Portland Fiscal Year 2026-27 Proposed Budget Resources and Requirements - Total City Budget Table 1, Total City Budget - Resources and Requirements, offers the broadest picture of the City budget and shows the budget broken out into major revenue and expense classes. There are two types of major expense classes: bureau expenses and fund expenses. Bureau expenses are the types of operating and capital expenditures that result from the provision of programs or services by the City’s bureaus. Categories of bureau expenses are personnel services, external materials and services, internal materials and services, and capital outlay. Fund expenses are financial requirements for a fund to meet its obligations such as contingencies, debt service, and interfund transfers. The Citywide totals in Table 1 and elsewhere show the sum of the various funds and a net budget figure. The net budget subtracts the double count caused by interfund transfers and internal materials and services. Resources Fiscal Year FY 2025-26 Revised FY 2026-27 Proposed FY 2023-24 Actuals FY 2024-25 Actuals Budget Budget External Revenues $3,153,543,714 $4,087,619,181 $4,101,342,711 $4,170,080,048 Bond & Note Proceeds $300,403,516 $1,099,903,138 $889,427,792 $923,775,428 Charges for Services $992,440,172 $1,055,671,726 $1,102,898,438 $1,195,048,630 Intergovernmental $370,790,651 $404,490,391 $528,285,941 $389,227,275 Licenses & Permits $367,053,864 $400,177,865 $434,641,458 $450,414,908 Miscellaneous $133,181,156 $158,971,405 $129,473,205 $134,094,184 Miscellaneous Fund $0 $0 ($669,803) $0 Allocation Taxes $989,674,355 $968,404,656 $1,017,285,680 $1,077,519,623 Internal Revenues $3,929,941,065 $4,260,354,304 $4,781,181,118 $4,332,698,295 Beginning Fund Balance $2,606,989,744 $2,571,187,205 $2,564,383,099 $2,265,333,032 Fund Transfers $974,571,013 $1,131,542,129 $1,750,607,800 $1,546,722,698 General Fund ($7,348,967) $102,885,866 $0 $0 Discretionary General Fund Overhead ($3,769,180) $54,272,742 $0 $0 Interagency Revenue $359,498,455 $400,466,362 $466,190,219 $520,642,565 Miscellaneous Fund $0 $0 $0 $0 Allocation Grand Total $7,083,484,779 $8,347,973,485 $8,882,523,829 $8,502,778,343 Requirements 30
City of Portland Fiscal Year 2026-27 Proposed Budget Fiscal Year FY 2025-26 Revised FY 2026-27 Proposed FY 2023-24 Actuals FY 2024-25 Actuals Budget Budget Bureau Expense $3,127,237,221 $3,622,963,009 $4,974,043,663 $4,424,584,322 Capital Outlay $411,965,966 $649,106,854 $1,133,404,988 $903,940,479 External Materials and $1,196,387,689 $1,339,892,509 $1,994,499,200 $1,558,545,402 Services Internal Materials and $358,260,698 $399,799,005 $465,987,173 $520,562,138 Services Personnel $1,160,622,868 $1,234,164,641 $1,380,152,302 $1,441,536,303 Fund Expense $1,437,595,972 $2,014,082,742 $3,789,469,088 $3,716,118,035 Contingency $0 $0 $1,445,463,591 $1,644,080,789 Debt Service $463,024,961 $882,540,611 $553,814,504 $506,026,053 Debt Service Reserves $0 $0 $39,583,193 $19,288,495 Fund Transfers $974,571,011 $1,131,542,131 $1,750,607,800 $1,546,722,698 NA $0 $0 $166,646 $86,401,101 Reserved for Future $0 $0 $166,646 $86,401,101 Expenditure Unappropriated $2,571,194,245 $2,544,380,782 $118,844,432 $275,674,885 Ending Fund Balance $2,571,194,245 $2,544,380,782 $118,844,432 $275,674,885 Grand Total $7,136,027,438 $8,181,426,533 $8,882,523,829 $8,502,778,343 31
Parent: Financial Summaries · PDF: pp. 30-31 ↗