Budget & Finance Reports

The Finance Department provides a clear and accessible overview of Silver Falls’ financial position through annual budgets, long-range planning documents, audited statements, and operational reports. These publications strengthen transparency and help residents understand how tax dollars support city services, capital projects, and long-term community investments. Printed or certified copies may be requested at [email protected].

Annual Budgets & Planning Documents

Annual Budget — FY 2026
Adopted November 20, 2025. Includes operating and capital budgets for all city funds, departmental summaries, and financial forecasts.
Budget-in-Brief — FY 2026
A concise overview of major revenue sources, expenditures, and priority initiatives for the fiscal year.
Capital Improvement Program (CIP) — 2026–2030
Five-year plan detailing major capital projects, cost estimates, and funding strategies.
General Fund Forecast — 10-Year Model
Long-range projections to support fiscal stability and scenario planning.

Audits, Financial Condition & Debt

Comprehensive Annual Financial Report (CAFR) — FY 2025
Audited statements prepared under GAAP with analysis of citywide financial performance.
Single Audit & Management Letters — FY 2025
Internal control findings and federal grant compliance documentation.
Debt Management Report — 2026
Overview of outstanding bonds, repayment schedules, and debt capacity analysis.
Reserve & Fund Balance Policy
Guidelines for maintaining operational reserves and contingencies.

Utilities, Fees & Revenue Reports

Water Utility Annual Report & Rate Study — FY 2025
Consumption trends, infrastructure needs, and recommended rate adjustments.
Sewer & Stormwater Utility Report — FY 2025
System performance, regulatory compliance, and fee structure evaluation.
Property Tax Rate & Levy Report — Tax Year 2025
Summary of levy components, assessed valuation trends, and sample tax bills.
Fare & Fee Schedule — FY 2026
Comprehensive listing of permits, service fees, fines, and utility rates.

Operational & Performance Reporting

Quarterly Financial Dashboard — Q2 2026
Midyear revenue, expenditure, and reserve performance benchmarks.
Performance & Service Level Metrics — 2025
Key indicators for Police, Fire & EMS, Public Works, Utilities, and Permitting.
Grant Funding Report — FY 2025
Summary of awarded grants, project progress, and matching requirements.

Special Studies & Analyses

Riverfront Redevelopment Feasibility Study — 2025
Financial modeling and partnership options for proposed mixed-use improvements along the Silver River corridor.
Impact Fee & Developer Contribution Report — FY 2025
Breakdown of collected development fees and related capital project uses.

The City of Silver Falls is committed to responsible financial management, long-range planning, and ensuring that residents have clear access to information about municipal spending and investment priorities.