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.

For revenue report data for fiscal year 2021-2022 and earlier (all reporting prior to July 2022) please refer to the Revenue Dashboard below:

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.

2023-2025 Budget Deliberation Meeting Documents

Notice of Budget Committee Meeting

2021-2023 Adopted Biennial Budget

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

2021-2023 Proposed Biennial Budget

City Manager's Budget Message

2021-2023 Proposed Biennial Budget

2021-2023 Budget Deliberation Meeting Documents

Meeting #1

5/11 and 5/12 Agenda
Financial Overview Presentation
Department Presentations - Night 1
Operating Expenditures by Department

Meeting #1 Recording: https://bendoregon-gov.zoom.us/rec/share/_zQPVJBDayk5GGKjmS9Gvb_RxoEMraw7zzQQbezs2ld_lrw7ImAFTkaWiPdr0yRW.JVPnfGV3l0YrUflg
Access Passcode: 89c8?J$A

Meeting #2

Revised Night 2 Agenda
Budget Deliberations Night 2 Departments Presentation
American Rescue Plan Act (ARPA) Presentation
2021-2023 Budget Deliberations Night 2 - Final Motions

Meeting #2 Recording: https://bendoregon-gov.zoom.us/rec/share/wbm5ol6WPJP_vm_4jhJNsdYluHhsPoTQZQz4Q2i1NdWd8NKW-Yq2HEmTIa-dJmTh.dPj2QRcDPaT2BgtL
Access Passcode: h$d=u6!+

Meeting Minutes

May 11 & 12, 2021 Budget Deliberations Minutes

Previously Adopted Budgets

BIENNIAL REPORT

2021-2023 Biennial Report

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MONTHLY FINANCIAL STATEMENT REPORTS

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

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.

Previous SDC Annual Reports by Fiscal Year

BEND URBAN RENEWAL AGENCY (BURA) ANNUAL REPORT

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