Breadcrumb: Service Area Summaries > City Operations > Special Appropriations > Special Appropriations External Ongoing
City of Portland Fiscal Year 2026-27 Proposed Budget
City Operations > Special Appropriations > Special Appropriations External Ongoing
Special Appropriations External Ongoing
Budget
Revenues by Fund
2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed
Internal Revenues $3,512,225 $870,596 $3,310,690 $2,382,809
General Fund $3,512,225 $870,596 $3,310,690 $2,382,809
Grand Total $3,512,225 $870,596 $3,310,690 $2,382,809
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
$1,351,022 $0 $2,911,343 $2,348,297
Services
Internal Materials and
$0 $0 $29,544 $34,512
Services
Grand Total $1,351,022 $0 $2,940,887 $2,382,809
Program Description and Goals
Services
Equity Impacts
Changes to Program
575