Hydroelectric Power Renewal Replacement Fund

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Breadcrumb: Fund Summaries > Public Works. > Hydroelectric Power Renewal Replacement Fund

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works> Hydroelectric Power Renewal Replacement Fund Hydroelectric Power Renewal Replacement Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $111,457 $111,457 $111,456 $111,456 Fund Expense $0 $0 $111,456 $111,456 Contingency $0 $0 $111,456 $111,456 Unappropriated $111,457 $111,457 $0 $0 Ending Fund Balance $111,457 $111,457 $0 $0 Revenue $111,457 $0 $111,456 $111,456 Internal Revenues $111,457 $0 $111,456 $111,456 Beginning Fund $111,457 $0 $111,456 $111,456 Balance Fund Overview The Hydroelectric Power Renewal and Replacement Fund is a capital fund for the Portland Hydroelectric Project (PHP). The fund provides resources for the repair and replacement of major equipment and facilities. Funds will be transferred from Hydroelectric Power Operating Fund to the Hydroelectric Renewal and Replacement Fund as sufficient net income becomes available. Managing Agency Portland Water Bureau Significant Changes from Prior Year There are no planned transfers to the Renewal and Replacement Fund in FY 2026-27. 1114

Parent: Public Works. · PDF: p. 1114 ↗