Affordable Housing Fund

Source: PDF pp. 1065-1066 ↗ · raw: 1065 · 1066

Breadcrumb: Fund Summaries > Community & Economic Development. > Affordable Housing Fund

City of Portland Fiscal Year 2026-27 Proposed Budget Community & Economic Development> Affordable Housing Fund Affordable Housing Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $44,058,477 $66,616,053 $27,463,057 $7,924,660 Bureau Expense $19,516,834 $25,837,201 $26,913,057 $7,093,228 Fund Expense $550,000 $764,386 $550,000 $831,432 Contingency $0 $0 $0 $831,432 Debt Service $0 $214,386 $0 $0 Fund Transfers - $550,000 $550,000 $550,000 $0 Expense Unappropriated $23,991,643 $40,014,465 $0 $0 Ending Fund Balance $23,991,643 $40,014,465 $0 $0 Revenue $44,058,475 $66,616,053 $27,463,057 $7,924,660 External Revenues $4,042,897 $43,199,743 $27,463,057 $1,409,368 Bond & Note $0 $41,065,000 $25,525,560 $0 Proceeds Charges for Services $2,947,467 $939,685 $1,937,497 $1,409,368 Miscellaneous $1,095,430 $1,195,057 $0 $0 Internal Revenues $40,015,578 $23,416,310 $0 $6,515,292 Beginning Fund $40,014,465 $23,416,310 $0 $6,515,292 Balance Fund Transfers - $1,113 $0 $0 $0 Revenue Fund Overview The Affordable Housing Development Fund was established by City Council action in April 2019. The fund is to be used for the Portland Bond finance activities, funded primarily by Housing General Obligation (GO) Bonds. Managing Agency Portland Housing Bureau Significant Changes from Prior Year 1065

City of Portland Fiscal Year 2026-27 Proposed Budget There are no changes from prior year. 1066

Parent: Community & Economic Development. · PDF: pp. 1065-1066 ↗