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

MONTHLY REVENUE DASHBOARD

The Monthly Revenue Dashboard 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. For more details regarding the City’s financials please reference the City Council Monthly Financial Overview Reports.

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.

2017-2019 BUDGET IN BRIEF

2017-2019 Adopted Budget

2017-2019 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

Previously Adopted Budgets

MONTHLY FINANCIAL STATEMENT REPORTS

The Monthly Financial Statement Reports include budget to actual financial information and variance explanations for city-wide revenues and expenditures.

COMPREHENSIVE ANNUAL FINANCIAL REPORTS (CAFR)

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 Comprehensive Annual Financial Report (CAFR). The CAFR 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 CAFR 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.

2016-2017 SDC ANNUAL REPORT

Previous SDC Annual Reports by Fiscal Year

BEND URBAN RENEWAL AGENCY (BURA) ANNUAL REPORT

2016-2017 BURA ANNUAL FINANCIAL REPORT

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Flash Player QuickTime Windows Media Player Microsoft Silverlight Word Viewer Excel Viewer PowerPoint Viewer

If you need assistance with any document, form, etc.,
you may request assistance from the Accessibility Program.