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

 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.

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

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

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.

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.

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

2023-2024 SDC Annual Report

Previous SDC Annual Reports by Fiscal Year

BEND URBAN RENEWAL AGENCY (BURA) ANNUAL REPORT