Financial Reports

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Below you can find the City of Bend's past and present budget documents, along with a number of other financial reports.


MONTHLY REVENUE REPORTS BUDGET REPORTS ANNUAL FINANCIAL REPORTS
SDC ANNUAL REPORT BURA ANNUAL REPORT MONTHLY FINANCIAL STATEMENT REPORTS

MONTHLY REVENUE REPORTS

 The Monthly Revenue Report is a summary of the City’s major revenue sources in terms of actual to budget variances as well as projected trends and total estimated fiscal year-end revenue.

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MAY 2025 Revenue Report 
APRIL 2025 Revenue Report 
MARCH 2025 Revenue Report 
FEBRUARY 2025 Revenue Report 
JANUARY 2025 Revenue Report 
 DECEMBER 2024 Revenue Report
 NOVEMBER 2024 Revenue Report
OCTOBER 2024 Revenue Report
SEPTEMBER 2024 Revenue Report 
AUGUST 2024 Revenue Report 
JULY 2024 Revenue Report 
MAY 2024 Revenue Report
APRIL 2024 Revenue Report 
MARCH 2024 Revenue Report 
 FEBRUARY 2024 Revenue Report
JANUARY 2024 Revenue Report 
DECEMBER 2023 Revenue Report 
NOVEMBER 2023 Revenue Report 
OCTOBER 2023 Revenue Report
 SEPTEMBER 2023 Revenue Report
AUGUST 2023 Revenue Report 
JULY 2023 Revenue Report 
MAY 2023 Revenue Report 
 APRIL 2023 Revenue Report
 MARCH 2023 Revenue Report
FEBRUARY 2023 Revenue Report 
JANUARY 2023 Revenue Report 
DECEMBER 2022 Revenue Report 
NOVEMBER 2022 Revenue Report 
OCTOBER 2022 Revenue Report 
  SEPTEMBER 2022 Revenue Report
 AUGUST 2022 Revenue Report
Revenue Report – Historical Data (February 2018 – May 2022) 

 


BUDGET REPORTS

The City provides over 20 different operations and programs to the citizens of Bend, supporting each with taxes, fees and charges, grants and other miscellaneous revenues. The following budget documents show where the City's revenues come from, and how it is utilized.

2025-2027 Proposed Biennial Budget

City Manager's Budget Message

2025-2027 Proposed Biennial Budget

2025-2027 Budget Deliberation Meeting Documents

Notice of Budget Committee Meeting

Budget Deliberations Agenda, May 13-14

Budget Deliberations, May 13th Meeting Slide Deck

Budget Deliberations, May 13th Meeting Recording

Budget Deliberations, May 14th Meeting Slide Deck

Budget Deliberations, May 14th Meeting Recording

2023-2025 Adopted Biennial Budget 

2023-2025 ADOPTED BIENNIAL BUDGET
(this is a large file and may take a moment to open, bookmarks embedded)
  1. Introductory Information
  2. Financial Analysis
  3. Adopted Budgets by Service Area:
    1. General Fund
    2. Public Safety
    3. Infrastructure
    4. Community and Economic Development
    5. Administration and Central Services
  4. Capital Improvement Program (CIP)
  5. Other Information

2023-2025 Proposed Biennial Budget

City Manager's Budget Message

2023-2025 Proposed Biennial Budget

2023-2025 Budget Deliberation Meeting Documents

Notice of Budget Committee Meeting

Budget Deliberations Meeting Minutes

Meeting #1

Financial Overview Presentation

Department Presentations - Night 1

Meeting #1 Recording: Budget Committee - Budget Deliberations - 05/22/23 - 4:00 PM - YouTube

Meeting #2

Department Presentations – Night 2

General Fund Presentation – Night 2

Final Motions

Meeting #2 Recording: Budget Committee - Budget Deliberations - 05/23/23 - 4:00 PM - YouTube 

 

Previously Adopted Budgets

BIENNIAL REPORT

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2023-2025 Biennial Report


MONTHLY FINANCIAL STATEMENT REPORTS

The Monthly Financial Statement Reports include budget to actual financial information and variance explanations for city-wide revenues and expenditures. June financials are excluded due to timing and inclusion in our year-end ACFR financials.

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MAY 2025 
 APRIL 2025
 MARCH 2025
FEBRUARY 2025 
 JANUARY 2025
DECEMBER 2024 
NOVEMBER 2024 
OCTOBER 2024 
 SEPTEMBER 2024
 AUGUST 2024
 JULY 2024
MAY 2024 
APRIL 2024 
MARCH 2024 
FEBRUARY 2024 
JANUARY 2024 
DECEMBER 2023 
NOVEMBER 2023 
 OCTOBER 2023
SEPTEMBER 2023 
 AUGUST 2023
 JULY 2023

 


ANNUAL COMPREHENSIVE FINANCIAL REPORTS

Each year, the Finance Department prepares a financial report of assets, liabilities, revenues and expenditures in accordance with the Government Accounting Standards Board (GASB) and financial reporting standards. This financial report is called the Annual Comprehensive Financial Report. The Annual Financial Report describes what actually was spent and the status of assets and liabilities at the end of the fiscal year. For the City of Bend, fiscal year end is June 30.

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2023-2024 Annual Financial Report

Previous Annual Financial Reports by Fiscal Year


SYSTEM DEVELOPMENT CHARGE (SDC) ANNUAL REPORT

Below you will find a list of current and previous years' System Development Charge (SDC) annual reports.

2023-2024 SDC Annual Report

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2023-2024 SDC Annual Report

Previous SDC Annual Reports by Fiscal Year