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Budget and Tax Reports

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The City of Oklahoma City adopts a budget each fiscal year, which runs July 1 to June 30.

The budget process begins with an Oklahoma City Council budget workshop in February, continuing with a series of Finance Committee meetings in the spring and culminating in June when the Council adopts the budget.

The City Council budget workshop on Feb. 11, 2020, featured a five-year forecast that included presentations from the Finance Department and by Russell Evans, Executive Director of the Steven C. Agee Economic Research and Policy Institute at Oklahoma City University. The Council uses the forecast to help evaluate the economy and OKC's financial position and operational expenses. The forecast was delivered before the COVID-19 pandemic reached Oklahoma City and its economic effects became clear.

The fiscal year 2021 budget was introduced May 26, 2020. Download the overview presentation and watch the presentation here on the City's YouTube channel. Other presentations on the proposed budget were scheduled for the City Council meetings on June 2 and June 9, and it was adopted June 16.

Budget Books

Budget Books show the City of OKC's budget for a fiscal year.

Interim Financial Summaries

Interim financial summaries are prepared after the close of each quarter. These are not audited financial statements, but an interim review of revenues and expenditures.

 FY 2020  Q1  Q2  Q3  Q4
 FY 2019  Q1   Q2   Q3   Q4
 FY 2018    Q1  Q2  Q3  Q4
 FY 2017        Q4
 FY 2016        Q4

Sales and Use Tax Reports

Sales tax is the primary source of revenue for the City of OKC's General Fund, which pays for the City's day-to-day operations. Use tax is also an important source of revenue. See our taxes page for more information. The reports are prepared monthly.

 January   2020   2019   2018   2017 
 February  2020  2019  2018  2017
 March  2020  2019  2018  2017
 April  2020  2019  2018  2017
 May  2020  2019  2018  2017
 June  2020  2019  2018  2017
 July  2020  2019  2018  2017
 August  2020  2019  2018  2017
 September  2020  2019  2018  2017
 October  2020  2019  2018  2017
 November  2020  2019  2018  2017
 December  2020  2019  2018  2017

Hotel Tax

Hotel Tax is paid on a per-night basis for hotel stays within the City of OKC. It helps pay for infrastructure and other efforts to support OKC as a tourism and convention destination that brings more money into the local economy.

Beginning in May 2020, the reports are published monthly. They were previously published quarterly.

 January         2018  2017 
 February  2020  2019    
 March        
 April  2020      2017
 May  2020  2019  2018  
 June  2020      
 July  2020      
 August  2020  2019  2018  2017
 September  2020      
 October  2020    
 November  2020  2019   2018   2017 
 December  2020      

Five Year Capital Improvement Plan

Capital improvement plans line out how the City of OKC will support infrastructure improvements.

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