City of Bend
Home MenuFinancial Reports
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.
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 Adopted Biennial Budget
2023-2025 ADOPTED BIENNIAL BUDGET (this is a large file and may take a moment to open, bookmarks embedded) |
- Introductory Information
- Financial Analysis
- Adopted Budgets by Service Area:
- Capital Improvement Program (CIP)
- Other Information
2023-2025 Proposed Biennial Budget
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
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.
Previous SDC Annual Reports by Fiscal Year
BEND URBAN RENEWAL AGENCY (BURA) ANNUAL REPORT
2022-2023 BURA ANNUAL FINANCIAL REPORT 2021-2022 BURA ANNUAL FINANCIAL REPORT 2020-2021 BURA ANNUAL FINANCIAL REPORT |