City of Portland · FY 2026-27 Adopted Budget

Citywide budget

$8.55B

All funds · Total budget

Funds

All funds General Fund

Budget measure

Total budget Operating Capital

Bureau breakdown

By program By fund

Source. City of Portland Ad Hoc Reporting Tool export, FY 2026-27 Adopted Budget (expense requirements). All-funds total ties to the Adopted Budget's Table 1 ($8,546,060,062); the General Fund total ties to Figure 10 ($1,186,002,037).

Total budget is the legal budget under Oregon Local Budget Law: bureau expenses plus fund-level requirements (contingency, debt service, fund transfers, reserves and ending fund balance). It counts internal transactions between funds more than once. Capital is spending on Capital Improvement Plan projects ($1.19B), and Operating is everything else ($7.35B), matching the Adopted Budget's Table 10.

General Fund means Fund 100 only. Prosper Portland shows only its City-budgeted amount. Values are in nominal dollars; tiles under about 0.3% of the view may be too small to label, so hover or use the list to read them.