Special Appropriations - Community Development

Source: PDF pp. 133-134 ↗ · raw: 133 · 134

Breadcrumb: Service Area Summaries > City Administrator > City Administrator. > Retired Program Offers > Special Appropriations - Community Development

City of Portland Fiscal Year 2026-27 Proposed Budget City Administrator > City Administrator > Special Appropriations - Community Development Special Appropriations - Community Development Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $51,151,033 $41,154,528 $0 $0 Grants Fund $51,151,033 $41,154,528 $0 $0 Internal Revenues ($16,074,559) $5,321,185 $0 $0 General Fund ($4,376,441) $5,321,185 $0 $0 Grants Fund ($11,698,118) $0 $0 $0 Grand Total $35,076,475 $46,475,713 $0 $0 Program Expenses by Major Object Program expenses only include personnel, internal materials and services, external materials and services, and capital. 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Materials and $39,989,440 $39,957,012 $0 $0 Services Internal Materials and $1,227,538 $2,257,735 $0 $0 Services Personnel $1,264,223 $1,639,878 $0 $0 Grand Total $42,481,201 $43,854,625 $0 $0 Program Description and Goals This is a program offer that is no longer used and contains historical data. Services Equity Impacts 133

City of Portland Fiscal Year 2026-27 Proposed Budget Changes to Program 134

Parent: Retired Program Offers · PDF: pp. 133-134 ↗