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. 6, 2024, featured a five-year forecast that included presentations from the Finance Department and by Russell Evans, Partner and Chief Economist at the Thorberg Collectorate. The Council uses the forecast to help evaluate the economy and OKC's financial position and operational expenses.

The adopted fiscal year 2025 budget was approved June 4, 2024. Watch the presentation here on the City's YouTube channel. Other presentations on the proposed budget are scheduled for May 14 and May 28 and adopted June 4.

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 2023  Q1  Q2    
 FY 2022  Q1  Q2  Q3  Q4
 FY 2021  Q1  Q2  Q3  Q4
 FY 2020  Q1  Q2  Q3  Q4
 FY 2019  Q1   Q2    Q3  Q4 
 FY 2018    Q1  Q2  Q3  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 
 2024  2023   2022   2021   2020   2019 
 February  2024   2023  2022  2021  2020  2019
 March 2024   2023  2022  2021  2020  2019
 April  2024  2023  2022  2021  2020  2019
 May 2024   2023   2022  2021  2020  2019
 June 2024   2023  2022  2021  2020  2019
 July  2024   2023  2022  2021  2020  2019
 August  2024   2023  2022  2021  2020  2019
 September   2024   2023  2022  2021  2020  2019
 October  2024  2023  2022  2021  2020  2019
 November  2024  2023  2022  2021  2020  2019
 December  2024   2023  2022  2021  2020  2019

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  2024   2023   2022   2021         2018  2017 
 February  2024  2023  2022  2021  2020   2019    
 March  2024  2023  2022  2021        
 April  2024  2023  2022  2021  2020      2017
 May  2024  2023  2022  2021  2020  2019  2018  
 June  2024  2023  2022  2021  2020      
 July  2024  2023  2022  2021  2020
     
 August  2024  2023  2022  2021  2020  2019  2018  2017
 September  2024  2023  2022  2021  2020      
 October  2024  2023  2022  2021  2020    
 November  2024  2023  2022  2021  2020  2019   2018   2017 
 December  2024  2023   2022  2021  2020      

Five Year Capital Improvement Plan

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

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