Special Finance and Resource Fund

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Breadcrumb: Fund Summaries > City Administrator. . > Special Finance and Resource Fund

City of Portland Fiscal Year 2026-27 Proposed Budget City Administrator> Special Finance and Resource Fund Special Finance and Resource Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $80,893,057 $116,479,666 $145,756,105 $78,623,921 Bureau Expense $50,370,085 $57,787,780 $26,485,000 $21,125,000 Fund Expense $3,109,625 $10,529,162 $119,271,105 $57,498,921 Contingency $0 $0 $70,868,942 $18,431,821 Debt Service $26,000 $29,127 $1,350,000 $100,000 Fund Transfers - $3,083,625 $10,500,036 $47,052,163 $38,967,100 Expense Unappropriated $27,413,347 $48,162,724 $0 $0 Ending Fund Balance $27,413,347 $48,162,724 $0 $0 Revenue $79,708,796 $115,270,037 $145,756,105 $78,623,921 External Revenues $29,788,072 $58,231,186 $117,735,000 $9,225,000 Bond & Note $29,472,000 $57,816,265 $117,735,000 $9,225,000 Proceeds Miscellaneous $316,072 $414,921 $0 $0 Internal Revenues $49,920,724 $57,038,851 $28,021,105 $69,398,921 Beginning Fund $48,162,724 $48,301,193 $28,021,105 $69,398,921 Balance Fund Transfers - $1,758,000 $8,737,658 $0 $0 Revenue Fund Overview Managing Agency Significant Changes from Prior Year 1040

Parent: City Administrator. . · PDF: p. 1040 ↗