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. 5, 2019, 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 fiscal year 2020 budget was adopted June 4. From the budget's introduction in the spring, you can download an overview presentation, and a companion presentation from an Oklahoma City University economist, and watch the presentations here on the City's YouTube channel.

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 2019  Q1   Q2   Q3   Q4
 FY 2018    Q1  Q2  Q3  Q4
 FY 2017        Q4
 FY 2016        Q4
 FY 2015        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   2019   2018   2017   2016 
 February  2019  2018  2017  2016
 March  2019  2018  2017  2016
 April  2019  2018  2017  2016
 May  2019  2018  2017  2016
 June  2019  2018  2017  2016
 July  2019  2018  2017  2016
 August  2019  2018  2017  2016
 September  2019  2018  2017  2016
 October  2019  2018  2017  2016
 November  2019  2018  2017  2016
 December  2019  2018  2017  2016

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. The reports are prepared quarterly.

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

Five Year Capital Improvement Plan

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

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