TL;DR (generated · confidence: high)

The Portland Parks Memorial Fund receives grants and donations with restricted purposes from foundations, friends organizations, and neighborhood associations. FY 2026-27 shows total revenue of $21.78M with bureau expenses of $20M, drawing from a beginning fund balance of $15.4M. No substantial changes are noted.

Key points (each cites a PDF page):

Fund purpose: receive grant revenue and donations with restrictions related to purpose and usage period (p. 1124 ↗)
2026-27 Total Revenue: $21,777,980 (p. 1124 ↗)
2026-27 Bureau Expense: $20,027,242 (p. 1124 ↗)
Beginning Fund Balance: $15,406,427 from prior year (p. 1124 ↗)
External Revenues: $6,245,000 including Charges for Services ($4,726,912) and Licenses & Permits ($804,828) (p. 1124 ↗)
Individual grants or donations managed in separate accounts per contract, grant, or donor agreement (p. 1124 ↗)
No substantial changes to fund in FY 2026-27 Proposed Budget (p. 1125 ↗)

Amounts: $21,777,980 · $20,027,242 · $6,245,000 · $4,726,912 · $15,406,427 · $804,828 · $1,750,738 · $713,260 · Programs: Portland Parks Memorial Fund · Parties: Portland Parks & Recreation

Portland Parks Memorial Fund

Source: PDF pp. 1124-1125 ↗ · raw: 1124 · 1125

Breadcrumb: Fund Summaries > Public Works. > Portland Parks Memorial Fund

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works> Portland Parks Memorial Fund Portland Parks Memorial Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $20,951,564 $22,809,803 $21,763,901 $21,777,980 Bureau Expense $5,138,044 $7,582,776 $18,976,953 $20,027,242 Fund Expense $450,000 $1,200,000 $2,786,948 $1,750,738 Contingency $0 $0 $1,786,948 $1,750,738 Fund Transfers - $450,000 $1,200,000 $1,000,000 $0 Expense Unappropriated $15,363,520 $14,027,027 $0 $0 Ending Fund Balance $15,363,520 $14,027,027 $0 $0 Revenue $20,951,564 $22,809,803 $21,763,901 $21,777,980 External Revenues $6,755,141 $6,652,910 $6,118,244 $6,245,000 Charges for Services $4,437,676 $4,406,465 $4,122,000 $4,726,912 Licenses & Permits $1,119,012 $1,270,375 $1,225,730 $804,828 Miscellaneous $1,198,453 $976,070 $770,514 $713,260 Internal Revenues $14,196,423 $16,156,893 $15,645,657 $15,532,980 Beginning Fund $14,027,027 $15,730,532 $15,362,446 $15,406,427 Balance Fund Transfers - $169,396 $426,361 $283,211 $126,553 Revenue Miscellaneous Fund $0 $0 $0 $0 Allocation Fund Overview Purpose The Portland Parks Memorial Fund was established to receive grant revenue as well as donations from foundations, friends organizations, neighborhood associations, and other entities. These funds often have restrictions related to the purpose and the period by which to use such funds. Revenue Resources within this fund are typically used for one-time expenditures for specific improvements or services, or for ongoing programs with resources coming from a specific revenue source. Individual grants or donations are managed in separate accounts within the fund, according to the provisions of the contract, grant, or donor agreement. Managing Agency 1124

City of Portland Fiscal Year 2026-27 Proposed Budget Portland Parks & Recreation Significant Changes from Prior Year There are no substantial changes to this fund in the FY2026-27 Proposed Budget. 1125

Parent: Public Works. · PDF: pp. 1124-1125 ↗