HOME
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%