Inclusionary Housing Fund
Source: PDF p. 350 ↗ · raw: 350
Breadcrumb: Community & Economic Development Service Area Funds > Inclusionary Housing Fund
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| Resources | |||||
| External Revenues | |||||
| Taxes | 5,186,353 | 2,584,132 | 4,343,540 | 2,430,887 | 2,430,887 |
| Charges for Services | 1,070,927 | 1,696,004 | 1,000,000 | 2,324,885 | 2,324,885 |
| Miscellaneous | 3,169,483 | 1,972,856 | 0 | 0 | 0 |
| External Revenues Total | 9,426,762 | 6,252,992 | 5,343,540 | 4,755,772 | 4,755,772 |
| Beginning Fund Balance | 28,640,633 | 32,707,379 | 10,962,788 | 3,000,000 | 3,000,000 |
| Resources Total | 38,067,395 | 38,960,371 | 16,306,328 | 7,755,772 | 7,755,772 |
| Requirements | |||||
| Bureau Expenditures | |||||
| Personnel Services | 939,737 | 994,258 | 1,117,303 | 1,146,834 | 1,170,445 |
| External Materials and Services | 4,272,319 | 3,829,464 | 14,827,414 | 6,308,666 | 6,262,856 |
| Internal Materials and Services | 11,115 | 11,185 | 14,869 | 20,873 | 20,873 |
| Bureau Expenditures Total | 5,223,171 | 4,834,907 | 15,959,586 | 7,476,373 | 7,454,174 |
| Fund Expenditures | |||||
| Fund Transfers - Expense | 136,845 | 242,115 | 346,742 | 279,399 | 301,598 |
| Fund Expenditures Total | 136,845 | 242,115 | 346,742 | 279,399 | 301,598 |
| Ending Fund Balance | 32,707,379 | 33,883,348 | 0 | 0 | 0 |
| Requirements Total | 38,067,395 | 38,960,370 | 16,306,328 | 7,755,772 | 7,755,772 |
346 City of Portland, Oregon - FY 2025-26 Proposed Budget
Parent: Community & Economic Development Service Area Funds · PDF: p. 350 ↗