TL;DR (generated · confidence: high)

The Housing Property Fund, managed by Portland Housing Bureau since 2016, tracks financial activity for multi-family housing property operations. FY 2026-27 proposes $11.35M in expenses ($6.15M bureau, $5.2M fund), with matching revenues of $11.35M primarily from service charges ($6.25M). Contingency allocation increased substantially to $4.27M. Beginning fund balance is $4.88M.

Key points (each cites a PDF page):

Total proposed expense: $11,350,491 for FY 2026-27 (p. 1083 ↗)
Fund expense increased to $5,197,597 (from $1,339,463 in revised FY 2025-26) (p. 1083 ↗)
Contingency allocation: $4,267,793 (up from $336,581 in prior year) (p. 1083 ↗)
Charges for services revenue: $6,249,542 (p. 1083 ↗)
Beginning fund balance: $4,881,130 (p. 1083 ↗)
Bureau expense: $6,152,894 in proposed budget (p. 1083 ↗)
Fund created in 2016 via Ordinance 188175 for multi-family housing property operations (p. 1083 ↗)
Debt service stable at $696,236 across all fiscal years shown (p. 1083 ↗)

Amounts: $11,350,491 · $6,152,894 · $5,197,597 · $4,267,793 · $6,249,542 · $4,881,130 · $6,373,689 · $696,236 · Programs: Housing Property Fund · multi-family housing property operations · Parties: Portland Housing Bureau

Housing Property Fund

Source: PDF p. 1083 ↗ · raw: 1083

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

City of Portland Fiscal Year 2026-27 Proposed Budget Community & Economic Development> Housing Property Fund Housing Property Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $13,011,173 $13,464,940 $7,846,617 $11,350,491 Bureau Expense $5,771,680 $5,953,165 $6,507,154 $6,152,894 Fund Expense $899,139 $880,343 $1,339,463 $5,197,597 Contingency $0 $0 $336,581 $4,267,793 Debt Service $696,236 $696,235 $800,512 $696,236 Fund Transfers - $202,903 $184,108 $202,370 $233,568 Expense Unappropriated $6,340,355 $6,631,431 $0 $0 Ending Fund Balance $6,340,355 $6,631,431 $0 $0 Revenue $13,011,172 $13,464,940 $7,846,617 $11,350,491 External Revenues $6,293,131 $6,288,300 $7,755,846 $6,373,689 Charges for Services $6,031,664 $6,097,348 $7,532,819 $6,249,542 Miscellaneous $261,468 $190,952 $223,027 $124,147 Internal Revenues $6,718,041 $7,176,640 $90,771 $4,976,802 Beginning Fund $6,631,431 $7,090,030 $0 $4,881,130 Balance Fund Transfers - $86,610 $86,610 $90,771 $95,672 Revenue Fund Overview This fund was created in 2016 by City Council via Ordinance 188175 to house and track financial activity associated with multi- family housing property operations. Managing Agency Portland Housing Bureau Significant Changes from Prior Year No significant changes from prior year. 1083

Parent: Community & Economic Development. · PDF: p. 1083 ↗