Spreadsheet: 4af26698-f7dd-4253-a9b3-e42f9fe226bc
Sheet: Sheet1

Unnamed: 0 | FY 12/13 ALLOCATION FOR BUDGET SIZE (FY 2010/11 ACTUAL) | Unnamed: 2 | 1 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | 0 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | 1.1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Exclude I/A=1
 |  |  |  | [NAME] |  | TRUST FUND |  | REVENUE FUND |  | DEBT FUND |  | CONSTRUCTION |  | OPERATING |  | TOTAL
 | SAP |  |  | @ 0% |  | @ 0% |  | @ 50% |  | @ 50% |  | @ 50% |  | @ 100% |  | BUDGET
 | FUND NO. | OPERATING BUREAUS/FUNDS |  | OF BUDGET |  | OF BUDGET |  | OF BUDGET |  | OF BUDGET |  | OF BUDGET |  | OF BUDGET |  | ALLOCATED
 | 100000 | Portland Police Bureau | 129573833.23 |  |  |  |  |  |  |  |  |  |  | 129573833.23 | 0 | 129573833.23 | 0.1341474462746698 | 0
 | 214000 | Campaign Finance (closed) | 0 |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
 | 100000 | Portland Fire &    Rescue | 85959929.57 |  |  |  |  |  |  |  |  | 613022.765 |  | 84733883.57 | 0 | 85346906.335 | 0.0883594260267119 | 0
 | 100000 | Portland Parks &    Recreation | 52697708.72000003 |  |  |  |  |  |  |  |  | 729729.7849999999 |  | 51238248.72000003 | 0 | 51967978.50500003 | 0.05380231047211636 | 0
 | 600000 | Sewer System Op | 263854608.9499998 |  |  |  |  |  |  |  |  | 100554288.6199999 |  | 62746031.94999981 | 0 | 163300320.5699998 | 0.1690643892692099 | 0
 | 608000 | Envtl Remediation | 2744587.65 |  |  |  |  |  |  | 0 |  |  |  | 2744587.65 | 0 | 2744587.65 | 0.002841464323054799 | 0
 | 605000 | [NAME] | 3106227.08 |  |  |  |  |  |  | 0 |  |  |  | 3106227.08 | 0 | 3106227.08 | 0.003215868666874852 | 0
 | 200000 | Transportation Op | 204236327.5499999 |  |  |  |  |  |  | 0 |  | 57016562.86999999 |  | 90203201.54999992 | 0 | 147219764.4199999 | 0.152416232087892 | 0
 | 212000 | Transportation Resv | 0 |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 614000 | Sewer System Constr |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 609000 | Sewer Sys Debt Rdmpt | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 602000 | Water | 106741235.35 |  |  |  |  |  |  | 0 |  | 26992754.42500001 |  | 52755726.35000001 | 0 | 79748480.77500002 | 0.08256339087585127 | 0
 | 615000 | Water Construction | 0 |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0
 | 612000 | Water Bond Sinking | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 607000 | Spectator Fac Op | 11763331.38 |  |  |  |  |  |  | 0 |  | 4944480.98 |  | 1874369.380000001 | 0 | 6818850.360000001 | 0.007059537713138575 | 0
 | 617000 | Sewer Sys Rate Stblt | 0 |  |  | 0 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 619000 | Sewer Sys Safety Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | 620000 | Sewer Revolving Loan |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | 802000 | F&P Suppl Retir Rsrv | 8160.1 | 0 |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 800000 | FPDR | 1960776.44 |  |  |  |  |  |  |  |  |  |  | 1960776.44 | 0 | 1960776.44 | 0.002029986653822624 | 0
 | 801000 | FPDR Reserve | 0 | 0 |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 211000 | Spec Fin & Resource | 0 |  |  |  |  | 0 |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 217000 | Grants | 0 |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 853000 | PDC Accounts | 4039959.38 |  |  |  |  |  |  |  |  |  |  | 4039959.38 | 0 | 4039959.38 | 0.004182559243411514 | 0
 | 204000 | Property [NAME] | 4838737.1 |  |  |  |  |  |  |  |  |  |  | 4838737.1 | 0 | 4838737.1 | 0.005009531700797254 | 0
 | 201000 | Assessmnt Collection | 0 |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
 | 209000 | Convention & Tourism | 3040780.98 |  |  |  |  | 1520390.49 |  |  |  |  |  |  | 0 | 1520390.49 | 0.001574056246462671 | 0
 | 215000 | Parks Local Opt Levy | 420755 |  |  |  |  | 210377.5 |  |  |  |  |  |  | 0 | 210377.5 | 0.0002178032684157348 | 0
 | 216000 | Children Investment | 14781785.43 |  |  |  |  | 7390892.715 |  |  |  |  |  |  | 0 | 7390892.715 | 0.007651771647809506 | 0
 | 403000 | Public Safety | 4290963.04 |  |  |  |  |  |  | 0 |  | 2145481.52 |  | 0.0400000000372529 | 0 | 2145481.56 | 0.002221211375235895 | 0
 | 316000 | [NAME] | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 301000 | River Dist URA DR | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 302000 | Bonded Dbt Int&Sinkg | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 303000 | DTWF Renwl Bd Sink | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 305000 | Pension Debt Rdmpt | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 306000 | SO Park Block Rdmpt | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 310000 | [NAME] | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 307000 | Airport Way Dbt Srvc | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 312000 | Convention Cntr ADS | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 309000 | [NAME] URA DR | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 313000 | N Macadam URA DR | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 314000 | Special Prjt Dbt Svc | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 315000 | Gateway URA DR | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 213000 | Housing Investment | 15326216.26 |  |  |  |  | 7663108.129999999 |  |  |  |  |  |  | 0 | 7663108.129999999 | 0.00793359554580309 | 0
 | 210000 | General Reserve | 0 |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 304000 | Interstate C Dbt Svc | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 100000 | General Fund Contingency | 0 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 100000 | Gen Fund Reimb Expenditures | 0 |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 100000 | General Fund Transfers | 0 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 100000 | Cable Communications    & Franchise Management | 868973 |  |  |  |  |  |  |  |  |  |  | 868973 | 0 | 868973 | 0.0008996454448076736 | 0
 | 100000 | Office of Sustainable Development (OSD) | 0 |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
 | 206000 | Cable | 4268081.24 |  |  |  |  | 2134040.62 |  |  |  |  |  |  | 0 | 2134040.62 | 0.002209366600363353 | 0
 | 100000 | Office of Human Relations | 485302.81 |  |  |  |  |  |  |  |  |  |  | 485302.81 | 0 | 485302.81 | 0.0005024327135237388 | 0
 | 100000 | General Fund Revenues/Balance | 0 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 100000 | Business Licenses | 0 |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
 | 208000 | Business [NAME] | 0 |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 207000 | Prvt Hire TR Safety | 0 |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 100000 | Office of Neighborhood    Involvement | 5927095.66 |  |  |  |  |  |  |  |  | 1496.875 |  | 5927095.66 | 0 | 5928592.535 | 0.00613785614539638 | 0
[NAME] | 100000 | General Services | 193750.4600000009 |  |  |  |  |  |  |  |  |  |  | 193750.4600000009 | 0 | 193750.4600000009 | 0.0002005893379522634
mfcp | 100000 | Utility Billing Sys Implent | 973015.74 |  |  |  |  |  |  |  |  |  |  | 973015.74 | 0 | 973015.74 | 0.001007360617898563 | 0
 | 703000 | P&D Srvcs Operating | 5599834.29 |  |  |  |  |  |  | 0 |  | 0 |  | 5599834.29 | 0 | 5599834.29 | 0.005797493605297648 | 0
 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | 100000 | Revenue Bureau | 7041094.720000001 |  |  |  |  |  |  |  |  |  |  | 7041094.720000001 | 0 | 7041094.720000001 | 0.007289626710274499 | 0
mfsa | 100000 | Special Appropriations | 6476768.06 |  |  |  |  |  |  |  |  |  |  | 6476768.06 | 0 | 6476768.06 | 0.006705380814196566 | 0
 | 220000 | Portland Park Mem Tr | 818232.8999999999 |  |  | 0 |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0 | 0
 | 500000 | Parks Endowment | 225 |  |  | 0 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 616000 | Wtr Grwth Imp Chg Tr | 0 |  |  | 0 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 700000 | Health Insurance Op | 2365925.46 |  |  |  |  |  |  | 0 |  |  |  | 2365925.46 | 0 | 2365925.46 | 0.002449436360903618 | 0
 | 100000 | Bureau of Planning &    Sustainability | 13781148.05 |  |  |  |  |  |  |  |  | 1092.7 |  | 13778962.05 | 0 | 13780054.75 | 0.01426645417641037 | 0
 | 203000 | Development Services | 16350044.6 |  |  |  |  |  |  | 0 |  | 136033.065 |  | 16077978.6 | 0 | 16214011.665 | 0.01678632332244584 | 0
 | 218000 | CDBG Incoming (Ext) | 10684721.51 |  |  |  |  | 5342360.755000001 |  |  |  |  |  |  | 0 | 5342360.755000001 | 0.005530931936613721 | 0
 | 219000 | HOME Incoming (Ext) | 5130197.13 |  |  |  |  | 2565098.565 |  |  |  |  |  |  | 0 | 2565098.565 | 0.002655639748858653 | 0
HC | 100000 | Portland Housing Bureau | 10103832.5 |  |  |  |  |  |  | 0 |  |  |  | 10103832.5 | 0 | 10103832.5 | 0.01046047102007166 | 0
 | 621000 | Headwaters Apartment Complex Fund | 729.12 |  |  |  |  |  |  | 0 |  |  |  | 729.12 | 0 | 729.12 | 7.548560044076985e-07 | 0
 | 706000 | Technology Services | 36331055.09 |  |  |  |  |  |  | 0 |  | 1718182.34 |  | 32894690.09 | 0 | 34612872.43000001 | 0.03583461512999669 | 0
 | 702000 | CityFleet Operating | 26541411.17 |  |  |  |  |  |  | 0 |  | 4900060.005 |  | 16741291.17 | 0 | 21641351.175 | 0.02240523353898446 | 0
 | 704000 | Insurance & Claim Op | 5398647.23 |  |  |  |  |  |  | 0 |  | 0 |  | 5398647.23 | 0 | 5398647.23 | 0.005589205175066505 | 0
 | 705000 | Wkr Comp Self Ins Op | 3686446.93 |  |  |  |  |  |  | 0 |  | 0 |  | 3686446.93 | 0 | 3686446.93 | 0.00381656874045538 | 0
 | 707000 | PPA Health Insurance | 0 |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
 | 612000 | Water Bond Sinking |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | 604000 | Portland Int Raceway | 1295730.31 |  |  |  |  |  |  | 0 |  | 0 |  | 1295730.31 | 0 | 1295730.31 | 0.001341466157280761 | 0
 | 603000 | Golf | 6140098.82 |  |  |  |  |  |  | 0 |  | 57432.29 |  | 6025233.82 | 0 | 6082666.11 | 0.00629736810942056 | 0
 | 610000 | [NAME] | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 202000 | Emergency Comm | 18856319.78 |  |  |  |  |  |  | 0 |  | 505967.225 |  | 17844385.78 | 0 | 18350353.005 | 0.0189980718521301 | 0
 | 601000 | [NAME] | 381836.61 |  |  |  |  |  |  | 0 |  |  |  | 381836.61 | 0 | 381836.61 | 0.000395314430767474 | 0
 | 611000 | Hydro [NAME] Rdmpt | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 618000 | Hydro Pwr Rnwl Rplmt | 0 |  |  | 0 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
 | 606000 | Parking Facilities | 3172752.3 |  |  |  |  |  |  | 0 |  | 0 |  | 3172752.3 | 0 | 3172752.3 | 0.003284742050901547 | 0
 | 613000 | Parking Fac Db Rdmpt | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 701000 | Facilities [NAME] | 21097961.14 |  |  |  |  |  |  | 0 |  | 1743834.98 |  | 17610291.14 | 0 | 19354126.12 | 0.02003727549888341 | 0
 | 400000 | [NAME] | 2629651.26 |  |  |  |  |  |  | 0 |  | 1314142.6 |  | 1366.259999999776 | 0 | 1315508.86 | 0.00136194283769822 | 0
 | 401000 | LID Construction | 435607.34 |  |  |  |  |  |  | 0 |  | 217803.67 |  |  | 0 | 217803.67 | 0.0002254915625432479 | 0
 | 308000 | Gas Tax Bond Rdmpt | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 311000 | Bancroft Int & Sinkg | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 401000 | LID Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | 402000 | [NAME] | 5123850.78 |  |  |  |  |  |  | 0 |  | 2561925.39 |  | -0.2199999997392297 | 0 | 2561925.17 | 0.002652354341422144 | 0
 | 317000 | [NAME] | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 | 708000 | Enterprise Business Solutions Services | 2829291.37 |  |  |  |  |  |  | 0 |  | 63856.86 |  | 2701577.37 | 0 | 2765434.23 | 0.002863046732101822 | 0
 | 222000 | Police Special Revenue | 528465.35 |  |  |  |  | 264232.675 |  | 0 |  |  |  |  | 0 | 264232.675 | 0.000273559388419544 | 0
 | 221000 | Tax Increment Financing Reimbursment | 35842981.32999999 |  |  |  |  |  |  | 0 |  | 17921490.665 |  |  | 0 | 17921490.665 | 0.01855407180767468 | 0
mffm | 100000 | Fund Management | 0 |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
 |  | INDIRECT BUREAUS |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
 | 100000 | Council | 7161645.01 |  |  |  |  |  |  |  |  |  |  | 7161645.01 | 0 | 7161645.01 | 0.007414432106148414 | 0
 | 100000 | Portland Office of Emergency Mgmnt | 6120432.279999999 |  |  |  |  |  |  |  |  |  |  | 6120432.279999999 | 0 | 6120432.279999999 | 0.006336467325171027 | 0
 | 100000 | Management & Finance | 15751424.17 |  |  |  |  |  |  |  |  |  |  | 15751424.17 | 0 | 15751424.17 | 0.01630740771436396 | 0
 | 100000 | Attorney | 7704649.2 |  |  |  |  |  |  |  |  |  |  | 7704649.2 | 0 | 7704649.2 | 0.007976602905523057 | 0
 | 100000 | Purchasing | 4620935.02 |  |  |  |  |  |  |  |  |  |  | 4620935.02 | 0 | 4620935.02 | 0.004784041784376794 | 531454.04
 | 100000 | Auditor | 5853754 |  |  |  |  |  |  |  |  |  |  | 5853754 | 0 | 5853754 | 0.006060376008373907 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | TOTAL | 1217959841.949999 |  |  |  |  |  |  |  |  |  |  |  |  | 965906074.4599993 | 1 | 531454.04
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 965906074.4599992 | 0.9999999999999999
 |  | mayor | 2636332.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | ps | 617664.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | pw | 787700.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | pa | 1413724.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | pu | 697547.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | gr | 1008675.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | mfdr | 318056.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | mfhr | 6472028.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | mfop | 2777762.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | mfpu000001, 2 & 3 | 4620935.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 531454.04
 |  | mfrb | 7041094.720000001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | mfcp | 973015.74 |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
 |  | mffs | 6183577.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | mffm | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
 |  |  | 28386469.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 531454.04
 |  |  | 15751424.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  | 15751424.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  | 14490878.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  | 30242302.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0