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| CITY OF TULSA 10 YEAR FINANCIAL HISTORY | ||||||||||||
| (from report to the State Auditor - SA&I 2643) | ||||||||||||
| (dollars in millions) | ||||||||||||
| REVENUE BY SOURCE | ||||||||||||
| YEAR ENDING | 6/30/2007 | 6/30/2006 | 6/30/2005 | 06/30/04 | 06/30/03 | 06/30/02 | 06/30/01 | 06/30/00 | 06/30/99 | 06/30/98 | 10 yr total | percent of total |
| Sales tax | 201.7 | 192.3 | 182.1 | 177.7 | 176.5 | 184.0 | 188.2 | 180.5 | 173.5 | 167.2 | 1823.7 | 31.9% |
| Property tax | 26.3 | 22.1 | 22.6 | 28.7 | 28.3 | 28.8 | 27.4 | 20.4 | 25.5 | 24.3 | 254.3 | 4.5% |
| Other taxes | 52.4 | 50.5 | 45.0 | 41.8 | 38.1 | 37.4 | 44.9 | 45.5 | 24.1 | 38.0 | 417.8 | 7.3% |
| Charges for services | 221.0 | 215.8 | 202.3 | 209.0 | 218.4 | 218.5 | 216.7 | 195.7 | 194.7 | 182.4 | 2074.5 | 36.3% |
| Interest on investments | 32.3 | 15.3 | 12.5 | 3.9 | 21.6 | 24.8 | 35.2 | 24.7 | 26.4 | 25.9 | 222.6 | 3.9% |
| From other governments | 63.8 | 81.5 | 76.2 | 70.9 | 78.7 | 70.3 | 58.5 | 56.6 | 38.9 | 48.5 | 644.0 | 11.3% |
| Other | 49.6 | 14.7 | 15.8 | 15.8 | 22.3 | 35.4 | 21.0 | 53.7 | 31.6 | 16.0 | 276.0 | 4.8% |
| TOTAL | 647.2 | 592.2 | 556.5 | 547.8 | 583.9 | 599.2 | 591.9 | 577.1 | 514.7 | 502.4 | 5712.8 | 100.0% |
| EXPENDITURES BY PURPOSE | ||||||||||||
| YEAR ENDING | 6/30/2007 | 6/30/2006 | 6/30/2005 | 06/30/04 | 06/30/03 | 06/30/02 | 06/30/01 | 06/30/00 | 06/30/99 | 06/30/98 | 10 yr total | percent of total |
| Administration | 18.5 | 18.4 | 16.0 | 18.8 | 22.5 | 23.0 | 20.4 | 20.9 | 16.4 | 16.7 | 191.5 | 3.5% |
| Social services | 3.0 | 2.7 | 2.9 | 29.3 | 26.3 | 28.0 | 9.8 | 3.5 | 10.3 | 9.2 | 125.0 | 2.3% |
| Transportation | 43.3 | 38.0 | 38.2 | 46.6 | 53.8 | 47.5 | 61.8 | 42.8 | 46.4 | 19.3 | 437.7 | 8.0% |
| Police | 75.9 | 73.0 | 66.3 | 84.2 | 88.6 | 90.2 | 87.5 | 84.3 | 75.7 | 69.1 | 794.8 | 14.5% |
| Fire | 58.4 | 55.1 | 52.1 | 50.5 | 53.3 | 53.7 | 51.0 | 55.6 | 46.6 | 41.3 | 517.6 | 9.4% |
| Sanitation | 71.2 | 103.9 | 99.5 | 104.5 | 108.8 | 109.5 | 112.0 | 95.1 | 114.6 | 104.0 | 1022.9 | 18.6% |
| Parks & recreation | 24.2 | 23.6 | 16.5 | 28.8 | 33.8 | 29.8 | 50.0 | 31.5 | 30.2 | 31.7 | 300.1 | 5.5% |
| Water supply system | 56.6 | 77.1 | 75.2 | 74.8 | 62.8 | 55.7 | 58.2 | 65.4 | 64.1 | 81.8 | 671.8 | 12.2% |
| Transit | 17.3 | 19.4 | 17.6 | 17.4 | 25.8 | 25.3 | 26.9 | 22.0 | 18.9 | 17.9 | 208.5 | 3.8% |
| Interest on debt | 56.4 | 24.8 | 22.8 | 15.9 | 22.5 | 21.6 | 18.2 | 18.8 | 17.9 | 19.0 | 237.9 | 4.3% |
| Other | 53.4 | 139.9 | 121.9 | 117.3 | 79.5 | 91.6 | 120.0 | 94.7 | 79.9 | 84.0 | 982.2 | 17.9% |
| TOTAL | 478.2 | 575.9 | 529.0 | 588.0 | 577.7 | 575.9 | 615.8 | 534.6 | 521.0 | 493.9 | 5490.0 | 100.0% |