TL;DR (generated · confidence: high)

The Housing Property Fund, supporting Community & Economic Development operations, projects FY 2025-26 revenues of $7.8M from service charges. Proposed expenditures total $7.8M: $6.5M for operations, $800K debt service, and $337K contingency, with zero ending fund balance.

Key points (each cites a PDF page):

External revenues projected at $7,755,846 in FY 2025-26, primarily from charges for services ($7,532,819) (p. 349 ↗)
Bureau expenditures total $6,507,154, with external materials and services comprising $6,035,863 (p. 349 ↗)
Debt service of $800,512 and contingency of $336,581 allocated for FY 2025-26 (p. 349 ↗)
Personnel services budgeted at $116,130 and internal materials and services at $355,161 (p. 349 ↗)
Ending fund balance projected at $0, consistent with FY 2024-25 revised budget after significant drawdown from prior years (p. 349 ↗)

Amounts: $7,755,846 · $7,532,819 · $6,507,154 · $6,035,863 · $800,512 · Programs: Housing Property Fund · Parties: Community & Economic Development Service Area

Housing Property Fund

Source: PDF p. 349 ↗ · raw: 349

Breadcrumb: Community & Economic Development Service Area Funds > Housing Property 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	5,211,211	6,097,348	6,463,165	6,879,085	7,532,819
Miscellaneous	129,693	190,952	129,414	223,027	223,027
External Revenues Total	5,340,904	6,288,300	6,592,579	7,102,112	7,755,846
Internal Revenues
Fund Transfers - Revenue	53,233	86,610	86,610	90,771	90,771
Internal Revenues Total	53,233	86,610	86,610	90,771	90,771
Beginning Fund Balance	6,534,408	7,090,030	400,000	0	0
Resources Total	11,928,545	13,464,940	7,079,189	7,192,883	7,846,617
Bureau Expenditures
Personnel Services	72,968	83,155	91,086	113,514	116,130
External Materials and Services	3,775,130	5,572,416	5,777,705	5,399,666	6,035,863
Internal Materials and Services	154,719	297,594	311,256	355,161	355,161
Bureau Expenditures Total	4,002,817	5,953,165	6,180,047	5,868,341	6,507,154
Fund Expenditures
Debt Service	696,235	696,235	696,236	800,512	800,512
Contingency	0	0	0	336,581	336,581
Fund Transfers - Expense	139,463	184,108	202,906	187,449	202,370
Fund Expenditures Total	835,698	880,343	899,142	1,324,542	1,339,463
Ending Fund Balance	7,090,030	6,631,431	0	0	0
Requirements Total	11,928,545	13,464,940	7,079,189	7,192,883	7,846,617

City of Portland, Oregon - FY 2025-26 Proposed Budget 345

Parent: Community & Economic Development Service Area Funds · PDF: p. 349 ↗