Affordable Housing Development Fund
Source: PDF p. 331 ↗ · raw: 331
Breadcrumb: Community & Economic Development Service Area Funds > Affordable Housing Development Fund
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| External Revenues | |||||
| Charges for Services | 2,398,807 | 939,685 | 1,797,767 | 1,921,010 | 1,937,497 |
| Bond & Note | 0 | 41,065,000 | 39,392,180 | 11,525,560 | 25,525,560 |
| Miscellaneous | 1,132,035 | 1,195,057 | 0 | 0 | 0 |
| External Revenues Total | 3,530,842 | 43,199,743 | 41,189,947 | 13,446,570 | 27,463,057 |
| Internal Revenues | |||||
| Fund Transfers - Revenue | 0 | 0 | 1,300 | 0 | 0 |
| Internal Revenues Total | 0 | 0 | 1,300 | 0 | 0 |
| Beginning Fund Balance | 81,373,484 | 23,416,310 | 0 | 0 | 0 |
| Resources Total | 84,904,326 | 66,616,053 | 41,191,247 | 13,446,570 | 27,463,057 |
| Bureau Expenditures | |||||
| Personnel Services | 986,733 | 744,933 | 668,048 | 725,276 | 741,763 |
| External Materials and Services | 59,608,666 | 24,570,290 | 39,443,950 | 11,585,678 | 25,585,678 |
| Internal Materials and Services | 342,617 | 521,979 | 529,249 | 585,616 | 585,616 |
| Bureau Expenditures Total | 60,938,016 | 25,837,201 | 40,641,247 | 12,896,570 | 26,913,057 |
| Fund Expenditures | |||||
| Debt Service | 0 | 214,386 | 0 | 0 | 0 |
| Fund Transfers - Expense | 550,000 | 550,000 | 550,000 | 550,000 | 550,000 |
| Fund Expenditures Total | 550,000 | 764,386 | 550,000 | 550,000 | 550,000 |
| Ending Fund Balance | 23,416,310 | 40,014,465 | 0 | 0 | 0 |
| Requirements Total | 84,904,326 | 66,616,053 | 41,191,247 | 13,446,570 | 27,463,057 |
City of Portland, Oregon - FY 2025-26 Proposed Budget 327
Parent: Community & Economic Development Service Area Funds · PDF: p. 331 ↗