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Cannabis Licensing Fund

Source: PDF p. 1069 ↗ · raw: 1069

Breadcrumb: Fund Summaries > Community & Economic Development. > Cannabis Licensing Fund


City of Portland Fiscal Year 2026-27 Proposed Budget Community & Economic Development> Cannabis Licensing Fund Cannabis Licensing Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $3,084,909 $2,721,260 $2,546,718 $2,951,972 Bureau Expense $2,066,843 $1,046,679 $1,612,565 $1,514,580 Fund Expense $84,836 $69,062 $934,153 $1,437,392 Contingency $0 $0 $847,681 $1,360,224 Fund Transfers - $84,836 $69,062 $86,472 $77,168 Expense Unappropriated $933,230 $1,605,519 $0 $0 Ending Fund Balance $933,230 $1,605,519 $0 $0 Revenue $3,084,909 $2,721,261 $2,546,718 $2,951,972 External Revenues $1,479,390 $1,465,286 $1,600,401 $1,785,840 Charges for Services $1,479,390 $1,465,286 $1,600,401 $1,785,840 Internal Revenues $1,605,519 $1,255,975 $946,317 $1,166,132 Beginning Fund $1,605,519 $1,255,975 $946,317 $1,166,132 Balance Fund Overview The Cannabis Licensing Special Revenue Fund was established to account for the revenues and expenditures related to the City’s Cannabis Licensing program. Revenue sources for the fund are application, licensing, and violation fees submitted by cannabis businesses for the purposes of meeting provisions of Portland city Code 14B.130. If unforeseen changes in revenue occur in any given fiscal year, the fund’s resources will provide for the continuous operations of the program. Managing Agency Portland Permitting and Development Significant Changes from Prior Year There are no significant changes to Fund 228000 in the FY 2026-27 Adopted Budget. Please see the Portland Permitting & Development budget for additional information. 1069


Parent: Community & Economic Development. · PDF: p. 1069 ↗