Spreadsheet: 158dcaf3-d4a8-4c40-944d-f2083a2c8688
Sheet: BUDGETSIZE

 |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | TRUST FUND | REVENUE FUND | DEBT FUND | CONSTRUCTION | OPERATING | TOTAL
SAP |  |  |  |  |  |  |  |  |  |  |  |  | ADJUSTED | @ 0% | @ 0% | @ 50% | @ 50% | @ 50% | @ 100% | ACTUAL
FUND NO. | OPERATING BUREAUS/FUNDS | LOOK UP VALUES |  |  |  |  |  |  |  | TABLE | FY 2012 EXP | ADJUSTMENTS | FY 2012 EXP | OF BUDGET | OF BUDGET | OF BUDGET | OF BUDGET | OF BUDGET | OF BUDGET | ALLOCATED
100000 | Portland Police Bureau | 18 |  | 61 | 62 |  |  |  |  | TABLE 3
214000 | Campaign Finance (closed) |  |  |  |  |  |  |  |  | TABLE 3
100000 | Portland Fire &    Rescue | 5 | 6 | 50 | 51 | 79 | 81 |  |  | TABLE 3
100000 | Portland Parks &    Recreation | 16 |  |  |  |  |  |  |  | TABLE 3
600000 | Sewer System Op | 102 | 103 |  |  |  |  |  |  | TABLE 3
608000 | Envtl Remediation |  | 83 |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
605000 | [NAME] |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
200000 | Transportation Op | 26 |  | 66 |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
212000 | Transportation Resv |  |  |  |  |  |  |  |  | TABLE 3
614000 | Sewer System Constr |  |  |  |  |  |  |  |  | TABLE 3
609000 | Sewer Sys Debt Rdmpt | 116 |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
602000 | Water | 105 | 106 |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
615000 | Water Construction |  |  |  |  |  |  |  |  | TABLE 3
612000 | Water Bond Sinking |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
607000 | Spectator Fac Op |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
617000 | Sewer Sys Rate Stblt |  |  |  |  |  |  |  |  | TABLE 3
619000 | Sewer Sys Safety Net |  |  |  |  |  |  |  |  | TABLE 3
620000 | Sewer Revolving Loan |  |  |  |  |  |  |  |  | TABLE 3
802000 | F&P Suppl Retir Rsrv | 136 |  |  |  |  |  |  |  | TABLE 3
800000 | FPDR |  |  |  |  |  |  |  |  | TABLE 3
801000 | FPDR Reserve |  |  |  |  |  |  |  |  | TABLE 3
211000 | Spec Fin & Resource |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
217000 | Grants |  |  |  |  |  |  |  |  | TABLE 3
853000 | PDC Accounts |  | 71 |  |  |  |  |  |  | TABLE 3
204000 | Property [NAME] |  |  |  |  |  |  |  |  | TABLE 3
201000 | Assessmnt Collection |  |  |  |  |  |  |  |  | TABLE 3
209000 | Convention & Tourism |  |  |  |  |  |  |  |  | TABLE 3
215000 | Parks Local Opt Levy |  |  |  |  |  |  |  |  | TABLE 3
216000 | Children Investment |  |  |  |  |  |  |  |  | TABLE 3 |  | 48701
403000 | Public Safety |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
316000 | [NAME] |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
301000 | River Dist URA DR |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
302000 | Bonded Dbt Int&Sinkg |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
303000 | DTWF Renwl Bd Sink |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
305000 | Pension Debt Rdmpt |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
306000 | SO Park Block Rdmpt |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
310000 | [NAME] |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
307000 | Airport Way Dbt Srvc |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
312000 | Convention Cntr ADS |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
309000 | [NAME] URA DR |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
313000 | N Macadam URA DR |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
314000 | Special Prjt Dbt Svc |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
315000 | Gateway URA DR |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
213000 | Housing Investment |  |  |  |  |  |  |  |  | TABLE 3
210000 | General Reserve |  |  |  |  |  |  |  |  | TABLE 3
304000 | Interstate C Dbt Svc |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
100000 | General Fund Contingency |  |  |  |  |  |  |  |  | TABLE 3
100000 | Gen Fund Reimb Expenditures |  |  |  |  |  |  |  |  | TABLE 3
100000 | General Fund Transfers |  |  |  |  |  |  |  |  | TABLE 3
100000 | Cable Communications    & Franchise Management |  |  |  |  |  |  |  |  | TABLE 3
100000 | Office of Sustainable Development (OSD) |  |  |  |  |  |  |  |  | TABLE 3
206000 | Cable |  |  |  |  |  |  |  |  | TABLE 3
100000 | Office of Human Relations |  |  |  |  |  |  |  |  | TABLE 3
100000 | General Fund Revenues/Balance |  |  |  |  |  |  |  |  | TABLE 3
100000 | Business Licenses |  |  |  |  |  |  |  |  | TABLE 3
208000 | Business [NAME] |  |  |  |  |  |  |  |  | TABLE 3
207000 | Prvt Hire TR Safety |  |  |  |  |  |  |  |  | TABLE 3
100000 | Office of Neighborhood    Involvement |  |  | 57 |  |  |  |  |  | TABLE 3
[NAME] | Internal Business Sv | 7 | 8 |  |  |  |  |  |  | TABLE 5
mfcp | Citywide Projects | 6 |  |  |  |  |  |  |  | TABLE 5
703000 | P&D Srvcs Operating | 127 |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0 | 0
0 |  | 78 |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0 | 0
100000 | Revenue Bureau | 5 |  |  |  |  |  |  |  | TABLE 5
mfsa | Special Appropriations |  |  |  |  |  |  |  |  | TABLE 3 |  |  | 6476768.06
220000 | Portland Park Mem Tr |  |  |  |  |  |  |  |  | TABLE 3 |  |  | 0 |  | 818233
500000 | Parks Endowment |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  | 225
616000 | Wtr Grwth Imp Chg Tr |  |  |  |  |  |  |  |  | TABLE 3
mfhr000010 | Health Insurance Op |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
100000 | Bureau of Planning &    Sustainability |  |  |  |  |  |  |  |  | TABLE 3
203000 | Development Services |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
218000 | CDBG Incoming (Ext) |  |  |  |  |  |  |  |  | TABLE 3
219000 | HOME Incoming (Ext) |  |  |  |  |  |  |  |  | TABLE 3
100000 | Portland Housing Bureau |  |  |  |  |  |  |  |  | TABLE 3
621000 | Headwaters Apartment Complex Fund |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
706000 | Technology Services |  |  |  |  |  |  |  |  | TABLE 3, TABLE 4 |  |  |  |  |  |  | 0
702000 | CityFleet Operating | 125 | 126 |  |  |  |  |  |  | TABLE 3, TABLE 4 |  |  |  |  |  |  | 0
704000 | Insurance & Claim Op |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
705000 | Wkr Comp Self Ins Op |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
707000 | PPA Health Insurance |  |  |  |  |  |  |  |  | TABLE 3 | 0
612000 | Water Bond Sinking |  |  |  |  |  |  |  |  | TABLE 3 | 0
604000 | Portland Int Raceway |  | 82 |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
603000 | Golf |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
610000 | [NAME] |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
202000 | Emergency Comm |  |  |  |  | 44 | 56 |  |  | TABLE 3 |  |  |  |  |  |  | 0
601000 | [NAME] |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
611000 | Hydro [NAME] Rdmpt |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
618000 | Hydro Pwr Rnwl Rplmt |  |  |  |  |  |  |  |  | TABLE 3 | 0
606000 | Parking Facilities |  | 111 |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
613000 | Parking Fac Db Rdmpt |  |  |  |  |  |  |  |  | TABLE 3 | 0 |  |  |  |  |  | 0
701000 | Facilities [NAME] |  |  |  |  |  |  |  |  | TABLE 3, TABLE 4 |  |  |  |  |  |  | 0
400000 | [NAME] |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
401000 | LID Construction |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
308000 | Gas Tax Bond Rdmpt |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
311000 | Bancroft Int & Sinkg |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
401000 | LID Construction | 0 |  |  |  |  |  |  |  | TABLE 3 | 0
402000 | [NAME] |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
317000 | [NAME] |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
708000 | Enterprise Business Solutions Services |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
222000 | Police Special Revenue |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
221000 | Tax Increment Financing Reimbursment |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
100000 | Fund Management |  |  |  |  |  |  |  |  | TABLE 3 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  | TABLE 3
 |  |  |  |  |  |  |  |  |  | TABLE 3
 |  |  |  |  |  |  |  |  |  | TABLE 3
 |  |  |  |  |  |  |  |  |  | TABLE 3
 | INDIRECT BUREAUS |  |  |  |  |  |  |  |  | TABLE 3
 |  |  |  |  |  |  |  |  |  | TABLE 3
100000 | Council |  |  |  |  |  |  | 80 | 58 | TABLE 3
100000 | Portland Office of Emergency Mgmnt |  | 45 | 46 |  |  |  |  |  | TABLE 3
100000 | Management & Finance | 1 | 2 | 3 | 4 |  |  |  |  | TABLE 5
100000 | Attorney |  |  |  |  |  |  |  |  | TABLE 3
100000 | Purchasing |  |  |  |  |  |  |  |  | TABLE 3 | 4210265.8
100000 | Auditor |  | 77 |  |  |  |  |  |  | TABLE 3
 | TOTAL
 | mayor
 | ps
 | pw
 | pa
 | pu
 | gr
 | mfdr
 | mfhr
 | mfop
 | mfpu000001, 2 & 3
 | mfrb
 | mfcp
 | mffs
 | mffm